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Strategic Planning Process 2008 - 2010

Strategic Planning Process 2008 - 2010. Guiding Framework: Public Education Leadership Project. The PELP framework will be used to guide the Strategic planning process, by reviewing current goals and practices as they relate to our core mission: KIDS FIRST.

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Strategic Planning Process 2008 - 2010

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  1. Strategic Planning Process2008 - 2010

  2. Guiding Framework: Public Education Leadership Project The PELP framework will be used to guide the Strategic planning process, by reviewing current goals and practices as they relate to our core mission: KIDS FIRST

  3. Guiding Framework: Public Education Leadership Project Developed by the Harvard Schools of Business and Education Has been implemented in several school districts across the United States Its intent is to guide school personnel through a process that puts teaching and learning at the core of all school district functions

  4. Strategic Planning Goals Goals:a. To formulate a 3-year DRAFT of 7 Focus Areas by June 2009b. To BETA-test Focus Areas and survey stakeholders during 2009 – 2010 c. To begin implementing a 3-year Strategic Plan by July 1, 2010 Format:a. Each goal will be a SMART goal that can be monitored for 3 yearsSMART= Specific, Measurable, Achievable, Realistic, Timelineb. Each goal should follow the following format: Goal(describe) Cost(identifying source) Point Person(or team of people) Action Plan(SMART Goal)

  5. Strategic Planning Process • Develop initial Strategic Planning Draft, based on 2008 – 2009 needs and goals • Conduct surveys for community input • Present 1st draft of Strategic Plan to the Board • Identify and remove barriers to strategic goals • Board adoption of Strategic Plan • Aligned with LEAP, WASC, SSC, ELAC, board goals, and budget

  6. Strategic Planning Timeline April 2009:Framework presented to the Board May 2009:Staff develops initial plans for focus areas Aug–Oct. 2009:Surveys collected on focus areas Dec. 2009:First draft presented to the Board March 2010:Final draft adopted July 2010:Implementation of Strategic Plan

  7. Focus Areas • Student Achievement • Outstanding Curricular Pathways • Professional Development • Using Technology in the 21st Century • Student-centered Budget • Facilities Master Plan • School Culture and the Community

  8. Sample Goal Student Achievement 5. Student-centered Budget Outstanding Curricular Pathways 6. Facilities Master Plan 3. Professional Development 7. School Culture and the Community 4. Using Technology in the 21st Century

  9. Goal Emphases School & District-level Emphasis School Culture and the Community Service Learning Media collaboration Using Technology in the 21st Century Initiation of VoIP telecommunications Website addition District-level Emphasis Student-centered Budget Economic Recovery Plan Facilities Master Plan Community facility use (partnerships) Investigate Prop 39 bond School-level Emphasis Student Achievement Pyramid of Interventions EL Master Plan Outstanding Curricular Pathways College articulation – UC/CSU; Cal Poly; AHC CTE articulation – ROP &World of Work Professional Development Effective Teaching Practices – Differentiation of instruction PACT

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