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Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
Strategic Plan Update July 2011
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Strategic Plan Update July 2011

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  • Committees, surveys, using stakeholder input (putting ingredients online, seeking input on the calendar, input through the blog, strategic planning representatives, etc.)
  • Transcript

    1. A Year in Review<br />2010-11 Major District Accomplishments<br />
    2. Alignment, Leadership & Continuous Improvement<br /> -Jay Marino<br />
    3. 21st Century Learning!<br />
    4. District Balanced Scorecard<br />
    5. Scorecard Summary<br />A work in progress!<br />Measures for all 5 strategic plan goals<br />59 measures (88 total indicators)<br />3 years of historical trend data<br />Future targets/projections<br />Monthly review calendar<br />
    6. Scorecard Results<br />
    7. 3-5 Year Structure<br />2009-10<br />2010-11<br />2010-11<br />2011-12<br />2012-13<br />
    8. Continuous Improvement Focus<br />Classroom Learning Community (8 components)<br />Teamwork, Collaboration and Shared Leadership!<br />Opportunities for stakeholder input/participation<br />Stakeholder surveys (parents, students & staff)<br />360 feedback for all administrators<br />SMART goals/action plans aligned!<br />
    9. Systemic Alignment!<br />Data Folder<br />Data Center<br />School<br />Improvement Plan<br />Strategic Plan<br />
    10. SMART Goal Accomplishments<br />Alignment to the strategic plan<br />SMART Goals<br />Improvement Projects<br />Quality processes/tools/Lean/6 Sigma<br />District Leadership Team<br />Building Leadership Teams<br />Support Service Leadership Teams<br />
    11. Facilities & Technology<br />Lisa Parker<br />
    12. SMART Goal Accomplishments<br /><ul><li>Department Leadership Teams met 4 times
    13. Developed: </li></ul>Norms<br />Plan on a Page<br />Balanced Scorecard<br />SMART Goals<br />Data Displays<br />
    14. SMART Goal Accomplishments<br /><ul><li>Reviewed literature
    15. Met with administration
    16. Current data
    17. Opportunities for improvement</li></li></ul><li>Other Accomplishments<br /><ul><li>Wireless at DHS, DGS, WW, BES, District Office, Res, DVMS, DMS
    18. Phone System upgrade at DGS, DMS, WW, & BES
    19. 25 Smart boards/175 new desktops
    20. IPADS for administration/Tech Directors
    21. Redistricting
    22. High School Facility Upgrades
    23. Hickory Grove Construction</li></li></ul><li>Curriculum & Instruction<br />Lonna Anderson<br />
    24. SMART Goal Accomplishments<br />All secondary teachers created and entered individual course maps in Atlas mapping software<br />Elementary Art, Technology, PE, and Music teachers created district maps (K-5)<br />Elementary grade level teachers created district maps for Social Studies, Math, and Language Arts<br />Elementary grade level teachers reviewed and updated district science maps<br />
    25. SMART Goal Accomplishments<br />Curriculum Council identified the characteristics of 21st Century in Dunlap Schools<br />Middle School Explore offerings were reviewed and updated to reflect the district’s vision<br />Gateway to Technology (2011-12)<br />Foreign Language for all (2011-12)<br />Economic/Global Awareness (2012-13)<br />Expansion of PLTW courses at DHS<br />Exploring and piloting on-line course at DHS<br />
    26. SMART Goal Accomplishments<br />Created a Special Education Advisory Group<br />Identified long-term goals from needs assessment survey<br />Created SMART goals and action plans for 2011-12<br />
    27. Other Accomplishments<br />Completed secondary science curriculum review<br />Reviewed K-12 technology curriculum<br />Created a vision for Dunlap’s technology curriculum <br />Identified exit skills at 5th , 8th, and HS<br />Created district curriculum for K-12 technology courses<br />Provided professional development for PLC’s, establishing the foundation for implementation in 2011-12<br />Supported the creation and implementation of an elementary district writing team<br />Facilitated the third round of Continuous Improvement <br /> Training (2/3’s of the staff trained)<br />
    28. Business Services<br />Kelly Funke<br />
    29. SMART Goal Accomplishments<br />Review Monthly Financial Reports<br />Present monthly treasurer report to the Board<br />Accounts Payable (Pam Douglas) and I work together to review any accounts which may be near, or above, budgeted amounts<br />Continual conversations with Administrators regarding accounts and balances<br />Consistent review of State payments received<br />
    30. Other Accomplishments<br />Diversifying district investments<br />Developed a levy<br />Completed bid process for transportation<br />Completed all State Mandated reports<br />General State Aide<br />Teacher Service Record<br />Administrative and Teacher Salary Benefit Report<br />Administrative Compensation Report<br />Administrative Cost Cap Waiver<br />
    31. Human Resources<br />Erik Christian<br />
    32. SMART Goal Accomplishments<br />HR Development plan created and implemented.<br />Initiative plans developed/implemented<br />Certified Evaluation Revision Tool (CERT)<br />Substitute Placement/Absence Management<br />Hiring Process Revision<br />Extra-Curricular Evaluation Tool<br />Evaluation & re-assessment built into all plans.<br />
    33. Hickory Grove Principal/Administrative Hiring Process<br />Administrator Compensation Plan<br />Support Staff Wage Guidelines Revision<br />Consistency in Labor/Employee Relations<br />Other Accomplishments<br />
    34. A Look Forward…<br />2011-12 Major District Goals<br />August Board Meeting<br />

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