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August 21,
2013
2013-14 Key District Initiatives
21st
Century
Learning!
Superintendent Focus Areas
SMART Goal Summary
 Outcome:
 To continue aligning Dunlap School District to the
Baldrige criteria for performance excellence
 Key Steps:
 Reassess our progress and employee perception
through the administration of the “Are We Making
Progress” baldrige self-assessment
 Each school will conduct a “School Improvement
Systems Check” to determine school progress toward
the Baldrige standard
 Conduct quarterly reviews of all District level SMART
goals
Assistant Superintendent for
Operations Focus Areas
SMART Goal Summary
 Outcome:
 To review the efficiency study within the areas of technology, food service,
building and grounds and transportation
 Key Steps:
 Support Services Department leadership teams will review results of efficiency
study within their area and identify recommended actions based on the results
of the study.
 Support service directors will meet with Assistant Superintendent to review
recommendations from the support services department leadership teams.
 Presentation of the efficiency study to the Board of Education.
 Assistant Superintendent provides results of the efficiency study to
Board of Education.
 Recommendations and next steps formatted to include estimated cost
savings and timelines in the following categories:
 Immediate actions
 14-15 actions
 15-16 actions
 16-17 actions
SMART Goal Summary
 Outcome:
 To ensure that support service departments are fully engaged in the
District’s continuous improvement efforts
Key Steps:
 Meet monthly with department directors
 Support service department directors will meet with their department
leadership teams at least quarterly during year.
 Each support service department directors will ensure that continuous
improvement documents (plan on a page, balanced scorecard, photo
of the data display) are updated on the District web site-
http://www.dunlapcusd.net/StrategicPlan/Pages/default.aspx
 End of the year review
Assistant Superintendent for
Curriculum & Instruction Focus
Areas
SMART Goal Summary
 Outcome:
 To implement the Illinois Common Core English
Language Arts, Literacy, and Math Content and
Process Standards
 Key Steps:
 Complete K-8 implementation of Math in Focus
 Align District Courses with standards
 Provide professional development
 Utilize STAR Reading & Math for monitoring student
progress
 Implementation of Accelerated Reader
SMART Goal Summary
 Outcome:
 Creation of common summative assessments to
monitor student progress
 Key Steps:
 PLC teams will:
 identify power standards to monitor
 create or identify common summative assessments
 compare and analyze results
 develop action steps based on results
 identify and link assessments within District Course
Maps
SMART Goal Summary
 Outcome:
 A standards based report cards in grades 3-5
 Key Steps:
 Identify key learning standards for reporting
 Develop “I can” statements for students
 Identify and/or create an assessment plan to monitor the
standards
 Create a parent communication plan
SMART Goal Summary
 Outcome:
 An implementation plan for the Next Generation Science
Standards
 Key Steps:
 Study, interpret, and unpack the new standards
 Complete gap analysis
 Create an implementation plan
 Curriculum development
 Instructional changes
 Pilot unit
 Sharing with elementary teachers
Director of Student Services
Focus Areas
SMART Goal Summary
 Outcome:
 To ensure successful implementation of the Social,
Emotional, and Behavioral Learning curriculum at all levels
with an increase in achievement and a decrease in discipline
over time.
 Key Steps:
 Work with building teams to assist with implementation of
Social, Emotional and Behavioral Learning plan
 Provide training to administer the BESSTWEB assessment
and assist in the review of the data and the development of
RtI plans for students
 Assist buildings with the planning of parent/community forums
and collect feedback.
SMART Goal Summary
 Outcome:
 To improve the effectiveness of system wide programs:
Special Education, Response to Intervention, 504 Plan,
English Language Learning, and Nursing services
 Key Steps:
 Review procedures and develop consistency within
each of the District Services area: Special Education,
RtI, 504 Plan, ELL and Nursing.
 Identify areas in need of improvement and determine
action steps.
 Identify and provide professional development
associated with action steps to address areas in need of
improvement.
Director of Business Services
SMART Goal Summary
 Outcome:
 To increase the efficiency of fee collection and provide
parents a 21st century method of paying student fees.
 Key Steps:
 Online fee payment program options will be identified.
 An online fee service provider will be selected.
 The online fee payment service will be launched for the
2014-15 registration period.
SMART Goal Summary
 Outcome:
 To improve the efficiency of our accounts payable and payroll
systems.
 Key Steps:
 Training of key staff members will be completed for the new
software program.
 Policies and procedures will be developed to effectively and
efficiently manage the accounts payable and payroll
departments within the new system.
 Continued support and technical assistance will be provided
to building and personnel to ensure a smooth transition to the
new system.
Director of Human Resources
Focus Areas
SMART Goal Summary
 Outcome:
 Establish a diversity stakeholder team to look at cultural
changes that align to the District 323 strategic plan.
 Begin to implement the elements of the plan to support
cultural change.
 Key Steps:
 Research/Data Collection
 Form Workplace Diversity Initiative Task Force
 Implement Initiative
 Review Results.
SMART Goal Summary
 Outcome:
 1) the identification and definition of the specific metrics
 2) quarterly analysis reports to the Superintendent on
the metrics
 Key Steps:
 Review/Finalize HR Metrics.
 Implementation of Plan, in conjunction with HRIS
system.
 Reporting of results.

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13-14 SMART Goals and Action Plans

  • 1. August 21, 2013 2013-14 Key District Initiatives
  • 3.
  • 4.
  • 6.
  • 7. SMART Goal Summary  Outcome:  To continue aligning Dunlap School District to the Baldrige criteria for performance excellence  Key Steps:  Reassess our progress and employee perception through the administration of the “Are We Making Progress” baldrige self-assessment  Each school will conduct a “School Improvement Systems Check” to determine school progress toward the Baldrige standard  Conduct quarterly reviews of all District level SMART goals
  • 8.
  • 9.
  • 11.
  • 12. SMART Goal Summary  Outcome:  To review the efficiency study within the areas of technology, food service, building and grounds and transportation  Key Steps:  Support Services Department leadership teams will review results of efficiency study within their area and identify recommended actions based on the results of the study.  Support service directors will meet with Assistant Superintendent to review recommendations from the support services department leadership teams.  Presentation of the efficiency study to the Board of Education.  Assistant Superintendent provides results of the efficiency study to Board of Education.  Recommendations and next steps formatted to include estimated cost savings and timelines in the following categories:  Immediate actions  14-15 actions  15-16 actions  16-17 actions
  • 13.
  • 14. SMART Goal Summary  Outcome:  To ensure that support service departments are fully engaged in the District’s continuous improvement efforts Key Steps:  Meet monthly with department directors  Support service department directors will meet with their department leadership teams at least quarterly during year.  Each support service department directors will ensure that continuous improvement documents (plan on a page, balanced scorecard, photo of the data display) are updated on the District web site- http://www.dunlapcusd.net/StrategicPlan/Pages/default.aspx  End of the year review
  • 15. Assistant Superintendent for Curriculum & Instruction Focus Areas
  • 16.
  • 17. SMART Goal Summary  Outcome:  To implement the Illinois Common Core English Language Arts, Literacy, and Math Content and Process Standards  Key Steps:  Complete K-8 implementation of Math in Focus  Align District Courses with standards  Provide professional development  Utilize STAR Reading & Math for monitoring student progress  Implementation of Accelerated Reader
  • 18.
  • 19. SMART Goal Summary  Outcome:  Creation of common summative assessments to monitor student progress  Key Steps:  PLC teams will:  identify power standards to monitor  create or identify common summative assessments  compare and analyze results  develop action steps based on results  identify and link assessments within District Course Maps
  • 20.
  • 21. SMART Goal Summary  Outcome:  A standards based report cards in grades 3-5  Key Steps:  Identify key learning standards for reporting  Develop “I can” statements for students  Identify and/or create an assessment plan to monitor the standards  Create a parent communication plan
  • 22.
  • 23. SMART Goal Summary  Outcome:  An implementation plan for the Next Generation Science Standards  Key Steps:  Study, interpret, and unpack the new standards  Complete gap analysis  Create an implementation plan  Curriculum development  Instructional changes  Pilot unit  Sharing with elementary teachers
  • 24. Director of Student Services Focus Areas
  • 25.
  • 26. SMART Goal Summary  Outcome:  To ensure successful implementation of the Social, Emotional, and Behavioral Learning curriculum at all levels with an increase in achievement and a decrease in discipline over time.  Key Steps:  Work with building teams to assist with implementation of Social, Emotional and Behavioral Learning plan  Provide training to administer the BESSTWEB assessment and assist in the review of the data and the development of RtI plans for students  Assist buildings with the planning of parent/community forums and collect feedback.
  • 27.
  • 28. SMART Goal Summary  Outcome:  To improve the effectiveness of system wide programs: Special Education, Response to Intervention, 504 Plan, English Language Learning, and Nursing services  Key Steps:  Review procedures and develop consistency within each of the District Services area: Special Education, RtI, 504 Plan, ELL and Nursing.  Identify areas in need of improvement and determine action steps.  Identify and provide professional development associated with action steps to address areas in need of improvement.
  • 30.
  • 31. SMART Goal Summary  Outcome:  To increase the efficiency of fee collection and provide parents a 21st century method of paying student fees.  Key Steps:  Online fee payment program options will be identified.  An online fee service provider will be selected.  The online fee payment service will be launched for the 2014-15 registration period.
  • 32.
  • 33. SMART Goal Summary  Outcome:  To improve the efficiency of our accounts payable and payroll systems.  Key Steps:  Training of key staff members will be completed for the new software program.  Policies and procedures will be developed to effectively and efficiently manage the accounts payable and payroll departments within the new system.  Continued support and technical assistance will be provided to building and personnel to ensure a smooth transition to the new system.
  • 34. Director of Human Resources Focus Areas
  • 35.
  • 36. SMART Goal Summary  Outcome:  Establish a diversity stakeholder team to look at cultural changes that align to the District 323 strategic plan.  Begin to implement the elements of the plan to support cultural change.  Key Steps:  Research/Data Collection  Form Workplace Diversity Initiative Task Force  Implement Initiative  Review Results.
  • 37.
  • 38. SMART Goal Summary  Outcome:  1) the identification and definition of the specific metrics  2) quarterly analysis reports to the Superintendent on the metrics  Key Steps:  Review/Finalize HR Metrics.  Implementation of Plan, in conjunction with HRIS system.  Reporting of results.

Editor's Notes

  1. To set and communicate direction for everyone, we formatted a “plan on a page” which will be displayed in all schools and work areas as a reminder of our work ahead. All staff are asked to display the plan on a page in their work areas and in classroom data centers.