Strategic Plan Update March 25, 2019 Project Overview - - PowerPoint PPT Presentation

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Strategic Plan Update March 25, 2019 Project Overview - - PowerPoint PPT Presentation

Strategic Plan Update March 25, 2019 Project Overview Environmental Scan Organizational Assessment Phase 1: Analysis Analyze Implications Define Desired Future: Vision, Mission, Priority Student Outcomes Phase 2: Develop


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SLIDE 1

Strategic Plan Update

March 25, 2019

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SLIDE 2

Project Overview

Phase 1: Analysis Phase 2: Strategy Development Phase 3: Action Planning

  • Environmental Scan
  • Organizational Assessment
  • Analyze Implications
  • Define Desired Future: Vision, Mission,

Priority Student Outcomes

  • Develop Strategic Themes
  • Define Objectives and Strategic

Initiatives

  • Create Action Plans
  • Develop Monitoring and Review

Process for Outcomes and Initiatives

2

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SLIDE 3

Strategic Plan Components

The Direction  Vision = desired impact, WHY we exist  Mission = descriptive statement of purpose, WHAT we do  Priority Student Outcomes = specific, measurable results to achieve  Strategic Themes = areas that must be addressed to achieve priority outcomes  Strategic Objectives = choices about how to address the strategic themes The Methods  Strategic Initiatives = significant projects to implement the

  • bjectives

 Action Plans = how to get the projects done

3

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SLIDE 4

Lawrence Public Schools Strategic Planning Process and Timeline

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Determine Phasing, Identify Initiative Sponsors and Owners

Communication

Train and Support Strategy Teams Leadership Overview Phase 2: Strategy Development Feb-April Phase 1: Analysis Jan-Feb Review Environmental, Organizational Trends and Issues Draft Priority Student Outcomes and Strategic Themes Stakeholder Input Develop Objectives, Measures, Initiatives Create Action Plans for Phase 1 Initiatives Stakeholders Identify SWOT and Prioritize Refine Develop Monitoring Process Data Gathering Phase 3: Action Planning May-June We are here

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DRAFT Strategic Plan Framework As of February 25

Priority Student Outcomes

➢ Increase literacy by 3rd grade ➢ Increase math proficiency by 8th grade ➢ Narrow achievement gaps between student groups ➢ Increase high school completion ➢ Advance students’ post- graduation success in college or career Strategic Theme #1 Effective and Committed Employees

Recruitment, retention, development and culture for all district employees: teachers, administrators, school-based and district support staff

Strategic Theme #2 Guaranteed and Cohesive Curriculum

Learning objectives aligned across grades and subjects, with dedicated resources and materials

Strategic Theme #3 Student-Centered Learning

Support and opportunities that match students’ individual needs and interests

Strategic Theme #4 Social / Emotional Support for Students

In collaboration with families and community partners, support healthy social, emotional and behavioral development of students

Strategic Theme #5 Data Informed Decisions

Objective research to optimize resources and programs

Draft 2.25.19 Mission Lawrence USD 497 is a learning community committed to ensuring educational equity and excellence so that students of all races and backgrounds achieve at high levels and graduate prepared for success in college, careers and life in a diverse and rapidly changing world.

Equity

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Community Input Opportunities

Board of Education: February 26 Students: February 26- Lawrence High School February 26/March 5 - Free State High School Employees: February 26 – Billy Mills Middle School February 28 – District Office Administrators (district and school-based): February 28 - District Office Community (open to all stakeholders): February 28 - Billy Mills Middle School March 4 - Connect Church Online survey

  • Approximately 180 people attended an input session
  • 183 people responded to the online survey
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SLIDE 7

Questions for Community Input

  • 1. What works well about this strategic plan

framework?

  • 2. Is there anything you disagree with?
  • 3. What is missing?
  • 4. What specific ideas do you have for

preparing our students for the future within each of these Strategic Themes?

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SLIDE 8

Areas that Work Well

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Frequent Comments Student focused / student centered Recruiting / retaining teachers as a strategic theme Clear and well-organized framework Data-informed decisions as a strategic theme Social / emotional support as a strategic theme Based upon community input, broad stakeholder involvement Equity integrated throughout Curriculum as a strategic theme Outcomes are well-defined

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SLIDE 9

What is missing? Is there anything with which you disagree?

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General Comments Response Communication needs to be improved

  • The administration will continue to review and enhance

communications processes Need to ensure follow through for implementation of this strategic plan

  • Performance metrics and targets will be developed and

reported for each outcome

  • Strategic initiatives will be formally monitored, and progress

will be reported to the board and community Strategic Themes need more specificity

  • Strategic initiatives will be designed during the next phase

Equity and diversity need to be specifically addressed

  • All outcome performance metrics will be disaggregated to

understand progress on equity

  • Strategic initiatives will be assessed for their alignment with

equity Parent, family and community engagement should be incorporated throughout the strategic themes

  • Strategic initiative action teams will incorporate stakeholder

involvement in initiative implementation Smaller class sizes need to be considered

  • This will be considered under the Data-informed Decisions

strategic theme Not enough focus on teachers (support, training)

  • Strategic initiative action plans will address required

support for teachers in implementation

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Specific Feedback on Strategic Themes

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Comment Recommendation Safety needs to be incorporated

  • Revise language of Social / Emotional

Support for Students to include safety Guaranteed and viable curriculum needs to allow for flexibility

  • Consider in the design of strategic initiatives

under this strategic theme Social-emotional support for students is too far toward the bottom, should be a priority

  • While the strategic themes are not listed in

priority order, maximize the student-focus of the framework by listing the student-oriented themes first “Data-informed” should not just mean numbers and test scores, need to consider qualitative information

  • Revise language to “Information-based,

Learner-driven Decisions”, to clarify that consideration will be given to a variety of factors aligned with student learning

Suggestions were provided for initiatives to be considered within each strategic theme during the next phase of design. These will be provided to the Strategy Teams for consideration.

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DRAFT Strategic Plan Framework with revisions based upon community feedback

Priority Student Outcomes

➢ Increase literacy by 3rd grade ➢ Increase math proficiency by 8th grade ➢ Narrow achievement gaps between student groups ➢ Increase high school completion ➢ Advance students’ post- graduation success in college or career Strategic Theme #4 Effective and Committed Employees

Recruitment, retention, development and culture for all district employees: teachers, administrators, school-based and district support staff

Strategic Theme #1 Guaranteed and Cohesive Curriculum

Learning objectives aligned across grades and subjects, with dedicated resources and materials

Strategic Theme #2 Student-Centered Learning

Support and opportunities that match students’ individual needs and interests

Strategic Theme #3 Social / Emotional Support and Safety for Students

In collaboration with families and community partners, support healthy social, emotional and behavioral development of students, and ensure schools are safe

Strategic Theme #5 Information-based, Learner-driven Decisions

Objective research to optimize resources and programs

Draft 3.22.19 Mission Lawrence USD 497 is a learning community committed to ensuring educational equity and excellence so that students of all races and backgrounds achieve at high levels and graduate prepared for success in college, careers and life in a diverse and rapidly changing world.

Equity

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SLIDE 12

DRAFT Strategic Plan Framework with revisions based on community feedback

Strategic Initiatives

Priority Student Outcomes

➢ Increase literacy by 3rd grade ➢ Increase math proficiency by 8th grade ➢ Narrow achievement gaps between student groups ➢ Increase high school completion ➢ Advance students’ post- graduation success in college or career

Strategic Theme #4 Effective and Committed Employees Recruitment, retention, development and culture for all district employees: teachers, administrators, school-based and district support staff Strategic Initiatives Strategic Initiatives Strategic Initiatives Strategic Initiatives Strategic Theme #1 Guaranteed and Cohesive Curriculum Learning objectives aligned across grades and subjects, with dedicated resources and materials Strategic Theme #2 Student-Centered Learning Support and opportunities that match students’ individual needs and interests Strategic Theme #3 Social / Emotional Support and Safety for Students In collaboration with families and community partners, support healthy social, emotional and behavioral development of students and ensure schools are safe

Draft 3.22.19

Strategic Theme #5 Information-based, Learner-Driven Decisions Objective research to optimize resources and programs Mission Lawrence USD 497 is a learning community committed to ensuring educational equity and excellence so that students of all races and backgrounds achieve at high levels and graduate prepared for success in college, careers and life in a diverse and rapidly changing world.

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Next Steps and Key Dates

1. Strategy Teams develop objectives and strategic initiatives within each strategic theme, utilizing stakeholder input and research about effective approaches 2. GSG and LPS leadership draft outcome measures, baseline data and suggested future performance targets 3. Board approves strategic plan including strategic initiatives, and provides input on outcome performance measures on May 13 4. Board approves outcome performance measures and targets on June 10 5. Phase 1 Strategic Initiative Action Teams develop detailed action plans and budgets for implementation, with stakeholder input by June 15 6. Strategic plan communication developed by June 30 7. Monitoring and reporting process developed by June 30