2017-2018 District Improvement Plan Summary Report and Annual - - PowerPoint PPT Presentation

2017-2018 District Improvement Plan Summary Report and Annual Report

June 25, 2018

2017-2018 District Improvement Plan

• TEC 11.251(a): The Board of

Trustees shall annually ensure development of and approve

• TEC 11.252(a): The

superintendent must annually develop, evaluate, and revise

• Adopted August 14, 2017

Core Beliefs

Vision Mission Operational Goals & Targeted Objectives District Improvement Plan Campus Improvement Plans Superintendent’s Priority Goals Department Action Plans

2014-2018 Planning Flowchart

Strategic Goals

• 1. Northwest ISD will design dynamic learning experiences to ensure that all students

are future-ready learners.

• 2. Northwest ISD will recruit, develop, retain, and recognize an exceptional, highly

motivated staff to optimize student engagement and learning.

• 3. Northwest ISD will communicate in a timely, open manner and engage parents and

community members in positive partnership opportunities in our schools.

• 4. Northwest ISD will provide premier facilities and support systems that enhance a

positive learning environment and foster student and community pride.

• 5. Northwest ISD will invest resources to ensure that students, parents, and the

community receive optimal educational services.

2017-2018 District Improvement Plan

• Objectives included

Superintendent’s Priority Goals and identified needs

5 Strategic Goals 20 Performance Objectives 43 Strategies

• Decreased strategies

from 118 to 43

Planning Schedule

June 5, 2017 End‐of‐Year Review / Goal Setting

• Dr. Warren / District

Administrators √ June 26, 2017 2017‐2018 DIP Report to the Board

• Dr. Warren

√ August 14, 2017 2017‐2018 DIP Board Adoption

• Dr. Warren

√ August 14, 2017 2017‐2018 CIPs Report to the Board

• Dr. Warren / Dr. Thornell

√ August 28, 2017 2017‐2018 CIPs Board Approval

• Dr. Warren / Dr. Thornell

√ October 16 and 23, 2017 DIP Formative Review Executive Cabinet √ December 4, 2017 DIP Formative Review Executive Cabinet √ February 12, 2018 DIP Formative Review Executive Cabinet √ April 16, 2018 DIP Summative Review Executive Cabinet √ June 18, 2018 End‐of‐Year Review / Goal Setting

• Dr. Warren / District

Administrators √ June 25, 2018 2017‐2018 DIP Summary Report to the Board

• Dr. Warren

DIP Summative Format

Goals Performance Objectives Strategies Goal 1: Northwest ISD will design dynamic learning experiences to ensure that all students are future‐ready learners.

6 17 12 4 1

Goal 2: Northwest ISD will recruit, develop, retain, and recognize an exceptional, highly motivated staff to optimize student engagement and learning.

3 5 4 1

Goal 3:

Northwest ISD will communicate in a timely, open manner and engage parents and community members in positive partnership opportunities in our schools.

3 5 5

2017-2018 DIP Summative Review

Goals Performance Objectives Strategies Goal 4: Northwest ISD will provide premier facilities and support systems that enhance a positive learning environment and foster student and community pride.

3 11 3 8

Goal 5: Northwest ISD will invest resources to ensure that students, parents and the community receive optimal educational services.

5 5 5

Totals

20 43 29 13 1

2017-2018 DIP Summative Review

2017-2018 DIP Highlights

Student Successes

• Increased number of K-2 students reading on grade level to

85%

• Increased SPED enrollment in career pathways by more than

10%

• Decreased discipline referrals and received positive feedback
• n Positive Behavioral Interventions and Supports (PBIS)
• Involved more than 80% of secondary students in a curricular

activity

2017-2018 DIP Highlights

Operational Successes

• Increased knowledge, quality, and recognition of Guest

Educators

• Hosted successful NISD Career fair
• Managed timely and successful building projects – new schools

and renovations/additions

• Generated $250,000 through 3-5 year advertising contracts

Next Steps

Superintendent’s Priority Goals August 2018 Superintendent’s Priority Goals August 2018 District Improvement Plan Board Review –

• Aug. 27

Board Action – Sept. 10 District Improvement Plan Board Review –

• Aug. 27

Board Action – Sept. 10 Campus Improvement Plan Board Review –

• Sept. 24

Board Action – Oct. 22 Campus Improvement Plan Board Review –

• Sept. 24

Board Action – Oct. 22

2017-2018 Annual Report

• Snapshot of achievements
• Posted online
• Shared with families in

Northwest News

Questions?