Castleberry ISD – Strategic Plan Target ObjectiveStrategic Goal I: Focus on Student Growth and    Target Objective:       ...
Castleberry ISD – Strategic Plan Target ObjectiveState the strategy that will be implemented to improve the gap(s): (measu...
Castleberry ISD – Strategic Plan Target ObjectiveI     IMPLEMENT: Develop the steps to be taken to reach your year-long go...
Castleberry ISD – Strategic Plan Target Objectivedevelopment district-wide            Eduphoria reportsInstructional Techn...
Castleberry ISD – Strategic Plan Target ObjectiveIncrease in the 1 to 1 percentages at CHS and IMMSSustaining 100% 1 to 1 ...
Castleberry ISD – Strategic Plan Target ObjectiveOctober – JanuaryWhat data gives evidence to progress of plan effectivene...
Castleberry ISD – Strategic Plan Target ObjectiveJanuary – MarchWhat data gives evidence to progress of plan effectiveness...
Castleberry ISD – Strategic Plan Target ObjectiveYear EndWhat data gives evidence to progress of plan effectiveness (refer...
Castleberry ISD – Strategic Plan Target ObjectiveA ACT: Revise or continue with implementation based on data analysisWhat ...
Castleberry ISD – Strategic Plan Target ObjectiveWhat professional development, if any, will be conducted? When?October-Ja...
Castleberry ISD – Strategic Plan Target ObjectiveWhat step(s) will you and your team              What data will be collec...
Castleberry ISD – Strategic Plan Target Objective        Year-long target goal not met and we will move in a different di...
Castleberry ISD – Strategic Plan Target ObjectiveWhat professional development, if any, will be conducted? When?Progress M...
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Strategic target objective

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Strategic target objective

  1. 1. Castleberry ISD – Strategic Plan Target ObjectiveStrategic Goal I: Focus on Student Growth and Target Objective: District Focus: Teaching and LearningSuccess 1.2 Promote a Strong Digital Learning Environment 2012-2013 Renee Smith-FaulknerP PLAN: Identify the gap and the approachList Target Objective:Enable Teachers to Create Personalized Digital Learning Experiences for StudentsData Analysis:(What summative & formative data will be considered as you assess the impact, fidelity & completion of this goal?)What work has been accomplished already to meet this goal? Training at ALT on “Blended Learning” Meeting with Curriculum Directors Adopted Math and Science Electronic Resources Infrastructure Upgrades Provided Technology Equipment (Netbooks) Provided Web portal for Teachers to Create Online ClassroomsWhat is insufficient with the current status or system? Technology equipment not utilized by students to fullest potential Staff technology proficiencies (Lack of transfer to student application) Little staff buy-in that digital tools improve student learning Teachers see student use of technology as an add on, afterthought, or event, and not seamlessly utilized in the core curriculum Not enough time to research, develop, and implement new digital tools into lesson plans Digital resources not available to students from homeWhat data points will be used to accomplish this goal? (measurable) Accessibility- Student to Digital Tools Access Ratio Utilization-Student Surveys, Teacher Surveys, Walkthroughs, Professional Development Portfolio, Lab Schedules, Network Report Student Experiences-Student Technology Product (Student Samples)
  2. 2. Castleberry ISD – Strategic Plan Target ObjectiveState the strategy that will be implemented to improve the gap(s): (measurable)Accessibility-Improve the accessibility to technology for student use Increase netbook inventory Pilot a Bring Your Own Device (BYOD) Program Apply for a grant that includes netbooks with Internet access from home Add netbooks for all 8th, 11th and 12thgrade students Increase the usage of labs, library computers, and COWS Add wireless access points to high schoolUtilization-Increase utilization of digital resources Conduct Walkthroughs indicating student use of technology observed Increase Internet access per student Increase lesson plans that include the use of technology in core curriculumPersonalized Learning Experiences-Increase teacher and student learning Provide staff development that addresses student use of technology (web 2.0) Collect Student Learning Experiences or Products Teachers required to upload 2 student samples per six weeksIdentify Measures for Plan Effectiveness:List the measure(s) the team will use to List the measure(s) the team will use to List measure(s) the team will use to determinedetermine if the strategy was determine if the strategy was implemented if the overall goal was met (impact).implemented/completed. with fidelity. Measure Reported Measure Reported Summative Reported Technology Monthly in Lesson Plans Weekly Surveys (teacher, End of year Expectations Technology Class Walkthroughs At least 5 a year student, Expectation Report Equipment End of year administrator) Inventory IT Classroom/Lab Monthly Formative Reported Visits Student Products Each Six Weeks Network Utilization Monthly IT Blogs Monthly Chart
  3. 3. Castleberry ISD – Strategic Plan Target ObjectiveI IMPLEMENT: Develop the steps to be taken to reach your year-long goal STEP Measure/Indicator End Date Person(s) ResponsibleWhat step will you and your team What data will be collected? How When will work be completed? take? will you know the step is completed?Train ALT Members on Blended Web 2.0 Assignments completed, Formative: Each ALT Meeting ALT MembersLearning Strategies uploaded and shared at each ALT Summative: End of Year MeetingMeet with Curriculum Directors Calendar Dates During a combined curriculum Associate Director of Instructional Agendas and technology meeting Services Assistant Superintendent of Technology ServicesAdopt Math and Science Textbook Adoption August 2012 Textbook Adoption CommitteeElectronic Resources for all gradelevelsUpgrade the technology Map of Wireless Network September 2012 Network Coordinatorinfrastructure at IMMS and CHS All secondary netbooks connect to wireless infrastructureProvide netbooks for students in Student netbook inventory October 2012 Technology Department8th, 10th, 11th, and 12th grades Technology grant awarded at And ongoing IMMS Student to digital tools access ratioProvide web portal for teachers to Student accounts created September Instructional Technologistcreate online classrooms district- View teacher online classroom Ongoing Student netbook techwide (Sharpschool) activitiesProvide technology staff Choices schedule May 2012 Instructional Technologist
  4. 4. Castleberry ISD – Strategic Plan Target Objectivedevelopment district-wide Eduphoria reportsInstructional Technologists 12 month agenda May 2012 Instructional Technologistconduct classroom visits andconference with teachers oncreating digital learningexperiencesProvide more Distance Learning 12 month agenda June 2012 Instructional Technologistexperiences for elementary Strategic PlanstudentsAdministrators set technology Technology Expectations Report May 2012 Campus Principalsexpectations and monitor theplanM MONITOR: Study the analysis of data after implementing an approachAugust - OctoberWhat data gives evidence to progress of plan effectiveness (refer to What data gives evidence to a lack of progress of plan effectivenessthe measures you listed)? (refer to the measures you listed)?Student samples posted at AVC, JJE, CE, and CHS Lack of student samples posted at IMMS, REACH, and TRUCEBlogs Documenting Class Visits Minimal COW usage at CE and JJE by teachersEquipment Inventory Low distance learning sessions attended by JJE, CE, IMMS, and CHSTechnology Expectations Teachers not submitting student samples prior to October 31st atTotal Professional Development Sessions offered reflects “Target Tech” IMMS, REACH, and TRUCE (Second Six Weeks due date: NovemberElementary teachers attended on average 94% of their scheduled lab 16th)time Low Web 2.0 activities observed district-wideGrowth of utilization of the COWs at AVC
  5. 5. Castleberry ISD – Strategic Plan Target ObjectiveIncrease in the 1 to 1 percentages at CHS and IMMSSustaining 100% 1 to 1 at REACHIncrease in distance learning sessions at AVCIncrease in student use of technology at CHSIncrease in teacher use of technology integration on all campuses (nodata for REACH and TRUCE) Insert data dashboard to be used in monitoring plan: To be completed in November 2
  6. 6. Castleberry ISD – Strategic Plan Target ObjectiveOctober – JanuaryWhat data gives evidence to progress of plan effectiveness (refer to What data gives evidence to a lack of progress of plan effectivenessthe measures you listed)? (refer to the measures you listed)?Student SamplesClass Walkthroughs and Class VisitsEquipment InventoryLesson PlansTechnology Expectations12 Month AgendaMeeting Agendas Insert data dashboard to be used in monitoring plan: To be completed in February
  7. 7. Castleberry ISD – Strategic Plan Target ObjectiveJanuary – MarchWhat data gives evidence to progress of plan effectiveness (refer to What data gives evidence to a lack of progress of plan effectivenessthe measures you listed)? (refer to the measures you listed)?Student Samples No student samples turned inClass Walkthroughs and Class Visits Technology lessons not observed during walkthroughs orEquipment Inventory classroom/lab visitsLesson Plans Netbooks not purchased/ inventoriedTechnology Expectations Technology Expectations have minimal evidence documented Insert data dashboard to be used in monitoring plan: To be completed in March
  8. 8. Castleberry ISD – Strategic Plan Target ObjectiveYear EndWhat data gives evidence to progress of plan effectiveness (refer to What data gives evidence to a lack of progress of plan effectivenessthe measures you listed)? (refer to the measures you listed)?Student SamplesClass Walkthroughs and Class VisitsEquipment InventoryLesson PlansTechnology ExpectationsStudent SurveysTeacher SurveysAdministrator Surveys Insert data dashboard to be used in monitoring plan: To be completed in June
  9. 9. Castleberry ISD – Strategic Plan Target ObjectiveA ACT: Revise or continue with implementation based on data analysisWhat steps do you anticipate needing to take to reach this new year-long goal?August – October STEP Measure/Indicator End Date Person(s) ResponsibleWhat step(s) will you and your team What data will be collected? When will work be take? How will you know step is completed? completed? Train AP’s how to identify Web Sign in sheet November 30 2.0 activities Meet with Principals during Technology Expectation Document MonthlyTechnology Expectation MeetingsImplementation Plan Quality CheckWhat resources/budget needs do you have?
  10. 10. Castleberry ISD – Strategic Plan Target ObjectiveWhat professional development, if any, will be conducted? When?October-January STEP Measure/Indicator End Date Person(s) ResponsibleWhat step(s) will you and your team What data will be collected? When will work be take? How will you know step is completed? completed?Implementation Plan Quality CheckWhat resources/budget needs do you have?What professional development, if any, will be conducted? When?January-March STEP Measure/Indicator End Date Person(s) Responsible
  11. 11. Castleberry ISD – Strategic Plan Target ObjectiveWhat step(s) will you and your team What data will be collected? When will work be take? How will you know step is completed? completed?Implementation Plan Quality CheckWhat resources/budget needs do you have?What professional development, if any, will be conducted? When?Year EndAt the end of the year, please reflect on your answers above and check which option best describes what you will do in your next plan:  Year-long target goal has been met and will be changed to a new target goal on a similar topic.  Year-long target goal not met but current plan is effective so we will continue it.  Year-long target goal not met so plan will continue with improvements to the plan.
  12. 12. Castleberry ISD – Strategic Plan Target Objective  Year-long target goal not met and we will move in a different direction.  Other (Please explain) STEP Measure/Indicator End Date Person(s) ResponsibleWhat step(s) will you and your team What data will be collected? When will work be take? How will you know step is completed? completed?Implementation Plan Quality CheckWhat resources/budget needs do you have?
  13. 13. Castleberry ISD – Strategic Plan Target ObjectiveWhat professional development, if any, will be conducted? When?Progress Monitoring Signatures:1st 9 week – Principal Executive Director/ SuperintendentOctober 22-26Progress Meeting2nd 9 week – Principal Executive Director/ SuperintendentJanuary 7- 11Progress Meeting3rd 9 week – Principal Executive Director/ SuperintendentMarch 4-8Progress MeetingEnd of Year Principal Executive Director/ SuperintendentJune 10-14Progress Meeting

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