2021-2022 through 2025-2026 District Strategic Plan Update - JUNE 14, 2021 This presentation includes recommendations related to the district's ...

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2021-2022 through 2025-2026
District Strategic Plan Update
JUNE 14, 2021
                   This presentation includes recommendations
                related to the district’s 2021-2026 Strategic Plan.
Agenda

   Needs Assessment Process
   Committee Recommendations
   Next Steps
Strategic Planning

   Districts are required to develop a five-year strategic plan.
   District 5 is beginning a new five-year plan. This process is
    normally aligned with the reaccreditation timeline.
   District 5 elected to undertake an internal needs assessment
    to start our new five-year plan rather than wait on the full
    reaccreditation process in 2023-24.
Strategic Planning

   Who participated in the Needs Assessment?
     Sixty-nine    representatives
        Parents,
                Support Staff, Teachers, Community Members, and
        Administrators
        Each    geographic region was represented
        Each    school was represented
        Adult   Education, CATS, and FIVE were also involved
Strategic Planning

   Jessica Alspach        Rebecca Dilley               Leslie Jones              Reggie Salazar
      April Alsup         Brandon Doty              Mary Kallenbach              Lenny Sanchez
    Laura Atkinson           Erin Doty              John Kawamoto                  Brian Scott
     Lucy Bailey*           Joe Eberlin               Molly Lowder                Brooke Scott
     Angie Baird       Michelle Eichelberger         Candice Lugo                Tammy Simpson
      Mark Baker       Keisha Evering-Cook           Melissa Magee                Courtney Sims
   Sami Blanchard          Karen Fallaw           Danielle Major-Murphy            Andy Smith
      Jina Blount       Christina Gardiner           Tina McCaskill*         Christina Smith-Galloway
   Madelyn Bowers         Faye Golding                Will McGinty                Sally Somerall
     Emily Brown         Kaaren Hampton                Jim Mensch                 Kara Stevens
     Kelly Brown*          Ali Hendrick               I’esha Odom                 Virginia Tate*
    Megan Burton           Roslyn Himes             Stephanie Parrish              Christy Todd
     John Cantey          Brittany Holden            Cassy Paschal                John Waddell
  Carianne Chapman         Vann Holden                 Smita Patel                Hazel Walker
   Terri Lynn Corley   Stephanie Huckabee              Gary Phillips              Sara Wheeler
   Elizabeth Crocker     Jess Hutchinson              Jason Pollock              Reggie Wicker*
     Telesia Davis        Jackie Jackson               Al Pressley*               Paula Wright
      Ava Dean                                 * Denotes committee leaders
Strategic Planning

   Which areas were considered during the needs assessment process?
       Strategic plans are required to address the following areas (SCDE
        Regulation No. 43-261):
            School Climate
            Student Achievement
            Teacher/Administrator Quality

       Districts are also required to have a plan for Gifted and Talented
        programs (SCDE Regulation No. 43-220), and this has been tied to the
        strategic plan process since 2018.
School Climate – Goals

   We will maintain a safe and supportive social and physical environment
    as measured by:
       the percentage of parents, students, and teachers satisfied with the social
        and physical environment on the annual State Department of Education
        Survey increasing from 88.78% to 89% (parents), 84.03% to 84.6% (students),
        and 92.35% to 94.1% (teachers) by 2026.
School Climate

   The committee recommended specific strategies and
    accompanying action steps to address the following areas:
       Family engagement
       Social and emotional learning
       Positive Behavioral Interventions and Supports
       Bullying
       School safety
Student Achievement – Goals

   We will provide challenging curricula for students as measured by:
       students in grades 2-8 will have a Median Student Growth Percentile of 55 or
        above on MAP Growth Math and 56 or above on MAP Growth Reading by
        2026
       the graduation rate will increase from 90.06% to 91% by 2026
       the percentage of students who are college or career ready will meet or
        exceed 78% through 2026
Student Achievement

   The committee recommended specific strategies and
    accompanying action steps to address the needs of two
    groups of students:
       Multi-language learners
       Students with disabilities
Teacher/Admin Quality – Goals

   We will recruit, retain, and develop a highly effective, diverse staff as
    measured by:
       the annual teacher retention rate increasing from 90.24% to 91.3%
       the percentage of teachers who are satisfied with current working
        conditions increasing from 90.95% to 92% on the annual State Department of
        Education Survey
       the percentage of teachers who agree that there are relevant professional
        development opportunities offered at their school increasing from 92.23% to
        93% on the annual State Department of Education Survey
Teacher/Administrator Quality

   The committee recommended specific strategies and
    accompanying action steps to address the following areas:
       Teacher diversity – recruitment and retention
       Continued professional development choices and programs
Gifted and Talented – Goals

   We will provide challenging curricula for students as measured by:
       students in grades 2-8 in the Initial Achievement Band of 90th percentile or
        above will have a Median Student Growth Percentile of 58 or above on MAP
        Growth Math and 55 or above on MAP Growth Reading by 2026
       the Advanced Placement passage rate will meet or exceed 68% through
        2026
       the proportion of students who are coded as Black or African American,
        Hispanic or Latino, or Two or More Races who participate in AGP, Honors,
        AP, IB, and Dual Enrollment courses will increase by 10% by 2026
Gifted and Talented

   The committee recommended specific strategies and
    accompanying action steps to address the following areas:
       Local identification criteria
       Support for students in GT/Honors/AP/IB/Dual Enrollment
Strategic Planning

                                                 Teacher/Administrator
   School Climate       Student Achievement                               Gifted and Talented
                                                       Quality
 Parent satisfaction      NWEA MAP Growth                                  NWEA MAP Growth
                                                   Teacher retention
 with the social and    results in Reading and                           results in Reading and
                                                        rate
physical environment              Math                                             Math
 Student satisfaction                             Teacher satisfaction       Advanced
 with the social and      Graduation Rate           with professional    Placement passage
physical environment                                 development               rate
                                                                              Increased
Teacher satisfaction                              Teacher satisfaction     opportunities for
                         College or Career
 with the social and                                 with working           students form
                             Readiness
physical environment                                  conditions          underrepresented
                                                                             populations
Strategic Planning

 What     happens next?
  District
          administration will lead the process of drafting strategies
   that support the goals and related needs.
  Drafted    strategies will be brought to the board on August 23,
   2021.
  District
          administration will then develop action steps to support
   each strategy and the overall goals.
Strategic Planning

 What   happens next?
  Schoolswill use their baseline data to set goals, determine
   appropriate strategies, and create an action plan.
Questions
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