Living, Learning and Leading in a Changing World - KAWARTHA PINE RIDGE DISTRICT SCHOOL BOARD STRATEGIC DIRECTIONS 2015 - 2018 Strategic Priorities ...
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Living, Learning and Leading in a Changing World KAWARTHA PINE RIDGE DISTRICT SCHOOL BOARD STRATEGIC DIRECTIONS 2015 – 2018 Strategic Priorities Update; February 2017
KAWARTHA PINE RIDGE DISTRICT SCHOOL BOARD Living, Learning and Leading in a Changing World 2015-2018 Strategic Priorities In a rapidly evolving world, a good education is fundamental to future, long-term success. An exceptional education, however, prepares students to lead change, create new and significant ideas, and solve important global issues. Our strategic plan, Living, Learning and Leading in a Changing World 2015-2018, is the result of an almost year-long consultative process with students, staff, parents and community members who completed a public survey through our website. We heard strongly from our stakeholders about the need to focus not only on academics, such as literacy, numeracy and science, but also on the essential areas of overall well-being; including inclusion, and mental and physical health. Building on this foundation, we heard about our important role in providing meaningful, real-world learning opportunities, from the effective use of learning technology, to partnerships with parents, community agencies and post-secondary institutions. The Kawartha Pine Ridge District School Board supports a world-class education for well over 30,000 students in 91 schools spread across our jurisdiction. This is supported through central departments in Teaching and Learning, Business and Corporate Services, and Human Resource Services, as well as through system-wide portfolios including Safe, Caring and Restorative Schools, and Equity, Diversity and Inclusion. Highlights of ongoing work through our central departments include: Teaching and Learning continues to provide support to schools through: Instructional and curriculum supports JK-12 Oral language and early reading strategies for students in Kindergarten to Grade 2 Alignment of child care services, professional learning, wrap-around services, and play-based instructional programming in Kindergarten
Critical literacy / higher order thinking skills K-12 through a comprehensive literacy strategy Assessment for learning culture/strategy in all classrooms that respond to student needs Differentiated instruction / tiered approach to intervention First Nation, Métis, and Inuit education Modern/digital fluencies that augment student learning Children and Youth Mental Health and Well-being Strategy Professional Learning Communities that focus on visibly improving culturally relevant and responsive pedagogy and/or competencies through the structure of collaborative inquiry Multi-disciplinary teams in the area of special education to provide clinical and programming expertise to schools for students with special needs to succeed in the inclusive classroom Self-regulation program to support students with behavioural needs. Business and Corporate Services continues to provide ongoing service in the following areas: Business and Finance: budget management and administration, payroll, purchasing, reporting (enhancing public confidence through proactive planning and workforce management implementing departmental plans with foresight and collaboration) Information and Communications Technology: network, administrative and school support Facility Operations: custodial, maintenance, and energy management (developing modern learning environments by taking advantage of opportunities to implement changes to physical space and technology through sustainable financial strategies) Strategic Planning and Projects: planning, property, engineering, strategic projects and support (incorporating analysis and action plans to support maximizing the stewardship of resources).
Human Resource Services continues to provide ongoing service in the following areas: Staff recruitment and hiring processes Support to the annual teacher staffing process Responsibility for the non-teaching personnel staffing process Labour Relations including collective bargaining, and collective agreement administration Health and Safety Attendance support processes including the long-term absence programs Employee benefits administration Employee performance evaluation processes Student Success continues to lead and support the following areas: Specialized Programming: Dual Credits, Specialist High Skills Majors, Ontario Youth Apprenticeship Program At-Risk Student Support through school Student Success teams, re-engagement programs and community partnerships Guidance and Career Pathways education and training Instructional Technology through eLearning, and blended learning Student Achievement in secondary schools with a focus on instruction and student engagement Program Safety
Safe, Caring and Restorative Schools – ongoing work in this area includes: Violent Threat Risk Assessments – this process guides schools and our community partners in working together to identify individuals who may be at high risk of committing serious violence. Its goal is to prevent possible violent incidents, to keep our schools and communities safe. Restorative Practice – is an effective approach to teaching, learning and keeping schools safe. It is a way of thinking and acting as a community. It focuses on strengthening relationships, to deal with conflict or tension positively. Student Incident Reporting – supports the whole-school approach to addressing behaviours that may lead to suspension and/or expulsion. Long-Term Suspension and Expulsion Program – is an intensive intervention program to support students who have been suspended and/or expelled from school. The program focuses on academic and non-academic (counselling) support that is designed for each student with the goal of returning to school. KPR Website – provides students, staff, parents and community members with current information and resources about many topics related to safe, caring and restorative schools. Focused strategic priorities for the next six to twelve months are outlined in the following document.
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Health and Well-being: • Mental Health Steering Committee – • Human Resource Services O – Ongoing filming to begin • A strong sense of belonging at work • Creating conditions for Mental Health Video (We Belong) (supported by Joint Employer in February 2016 - Completed social and emotional well- • completed a staff video focusing on & Employee Health & Well- • Developing skills for managing workload and being and supporting well-being and mental health support at being Committee) social/emotional challenges positive mental health; work • Enhancing supports for • completed a student video with student • Caring communities equipped to support staff physical activity and healthy voice focusing on well-being and • Teaching and Learning experiencing mental health problems living; and inclusive schools with the theme BE (Mental Health Lead) • Providing interventions, YOU, You belong at Kawartha Pine programs and supports Ridge District School Board responsive to the needs of students and staff • Developing social media strategies for • Teaching and Learning • Ongoing • Continue to set organizational conditions for webpage and future challenges (Mental Health Lead) mental health strategy, shared vision and • Twitter feed #mindsmatter@kprdsb language website and Twitter messages about • Human Resource Services • Ongoing – Completion by • Increase mental health literacy for parents, student well-being, mental health, social- (supported by December 2016 educators and students emotional learning, reducing stigma Communications) • Completed • Early identification and accommodations for mental health problems • Revamping webpages for mental health • Increased referrals for appropriate mental health • Parent, educator and student resources intervention were added-links to websites and apps • New educator resources will be posted on new staff Intranet • Working with schools to provide support packages for staff rooms (resources, relaxing activities) • Developing training for principals and • Ongoing managers around Mental Health in their schools and departments – eLearning, early intervention 1
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Health and Well-being • Conduct a collaborative inquiry with • Teaching and Learning: • February to June 2016 - • Theories of Action will be developed and linked (continued) three schools to increase teachers’ (Mental Health Steering Completed to the School Improvement Plan and artefacts and understanding of promoting students’ Committee) best practices will be highlighted for improved sense of belonging at school and System Principal of Special student sense of belonging promote mentally healthy schools Education Mental Health Lead • Increased social-emotional learning skills in • Continue Mentally Healthy Schools students measured on pre and post assessments project in 24 schools to increase capacity • September 2015 to June • Build capacity in child and youth workers and to promote mentally healthy schools and 2016 educators to deliver universal and targeted teach social-emotional learning skills to • September 2016 to June evidence-based strategies to promote mental increase student 2017 health and well-being well-being - 2016-2017 school year 27 • Increased social emotional learning for students schools will be involved • Integration of well-being and learning in the classroom • Annual Parent Conference focus on • October 2016 • Reduce stigma, raise awareness of mental mental health and resiliency health problems, learn ways to promote good mental health, and connect parents to community resources • Develop and implement a leadership • April 2016 • Increased leadership capacity as measured by learning session to deepen learning self-assessment about creating mentally healthy school conditions and increasing student sense of belonging at school 2
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Health and Well-being Children Youth in Care Project • Superintendent responsible • P – Pilot Semester 2; • Increased credit attainment (continued) (Year 2): for Student Success Two, 8 week sessions - • Develop improved skills for employment • This project focuses on secondary Completed • Student retention school students who have been involved with the Children’s Aid Society • It is a partnership between Community Employment Agencies, KPR and the Ministry of Education • The program is based on academic and skills training for the workplace; students will complete high school credits while receiving training in culinary techniques, business management and industry recognized certifications Children Youth in Care Pilot Project • Superintendent responsible • New September 2016 – • Increased student engagement, credit (Phase 3): for Student Success January 2017 attainment and graduation • This innovative program is focused on • New – February – June • Reach ahead opportunities for college credits building business and entrepreneurial 2017 • Increased potential for post-secondary education skills through skateboard design, for participants production and marketing. Students will complete high school credits while also receiving sector related training and certifications. • First-Aid and Sport Specific Training for • Superintendent responsible • Fall 2016 to Spring 2017 • Training for coaches at all KPR secondary coaches throughout KPR based on new for Athletics Co-ordination (to continue through Spring schools, interested occasional teachers, KPR Ontario Physical and Health Education 2018) volunteer coaches Association guidelines regarding higher • Safer environment for our students participating risk sports in sports such as lacrosse, rugby, football and hockey 3
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Health and Well-being • Connect – Change – Connect – • Superintendent of Education • Ongoing project at identified • A reduction in numbers of students smoking and (continued) Smoking Cessation Project • Principals high schools an increased awareness on the part of students of This project is a partnership with local • School Board Counsellors skills necessary to quit and the community health units who provide counselling, supports available to them guidance and support for students in some of our local high schools to be able to quit smoking • Healthy Kids Community Challenge • Superintendent of Education • Ongoing – March 2018 • Awareness of healthy practices to reduce This partnership with health units and • Principals childhood obesity local municipal governments is designed • Teachers • Strengthened partnerships with community to curb childhood obesity through a multi- agencies in the quest of healthier children and faceted approach recognizing that to be communities effective, the partnership must include education, health, community and business sectors. Focus areas include increasing physical activity, encouraging water consumption (rather than sugar drinks) and an increase in the consumption of fruits and vegetables Safe, Equitable and • Use common language to better • Safe, Caring and Restorative • Fall 2015 to Spring 2016 • Students can identify situations of bullying or Inclusive Environments: understand when students experience Schools (SCRS) Committee • Completed – Posters were conflict and respond accordingly • Creating safe and positive bullying versus conflict through the SCRS Resource Teacher provided to all elementary • Reduced incidents of bullying as reported environments by fostering a creation of posters K-12 and secondary schools through the School Climate Survey culture of respect and inclusion; • Promoting healthy and respectful relationships; and • Developing responsible digital citizenship. 4
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Safe, Equitable and • Educate parents about the difference • Corporate Affairs Department • 2015-2016 Completed • Principals report having more informed Inclusive Environments between bullying and conflict through Safe, Caring and Restorative discussions with parents about the difference (continued) monthly website/school newsletter inserts Schools Committee between bullying and conflict • One day of professional learning for SCRS Resource Teacher school student well-being teams to learn • Principals • January – February 2016 • Staff confidently act as interveners to address how to promote positive relationships Teachers Completed worrisome behaviours in all areas of the school through a focused whole school approach SCRS Committee • Improved School Climate Survey results • Increased student voice through the • KPR Student Leadership • 2015-2016 Completed • Students take a leadership role in promoting creation of a KPR shirt with a social Advisory Group healthy and respectful relationships – over 2,000 media campaign and a student led Be You t-shirts have been distributed and 300 conference in Spring 2016 students from Grades 7-11 attended the spring student led conference at Trent University • Focus on Youth Program for at-risk • Strategic Priorities Lead • Winter 2016 Completed • Students successfully complete a mentoring youth of high school age • System Principal placement within our before and after school • Equity And Diversity Advisor programs - with a winter session of 42 secondary students and a summer session of 65 students. Placements were in KPR Numeracy and Literacy Camps, YMCA Day Camps and Local Child Care Centres • Creation and distribution of Effective • Strategic Priorities Lead • Winter 2017 • All staff demonstrate effective practices when Use of Social Media Poster to all using social media and when engaging students employees in social media • Increased student voice, action and • KPR Student Leadership • Fall 2016 • Students take a leadership role in promoting leadership through an elementary student Advisory Group • Completed November 2016 healthy and respectful relationships conference led by secondary students • Develop resources to facilitate deeper • Superintendent responsible • N – New • Measurably improved sense of inclusion – staff and student understanding of for Equity, Diversity and • Completed (Introduced Fall evidence gathered through Tell Them From Me transgender Inclusion 2016) and Employee Survey 5
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Safe, Equitable and • Develop Guideline for Inclusive Rental • N – New (Fall 2016) Inclusive Environments Spaces • Completed, Fall 2016 (continued) • Implementation of the revised • Superintendent responsible • 2016-17 • Principals/Vice-principals will know their roles KPR/Police Protocol for Safe Schools and responsibilities for police involvement in • Safe Schools Committee schools • Violent Threat Risk Assessment • Superintendent responsible • February 2014-15, 2017 • Principals/Vice-principals will know how to Training (level1) for Principals and Vice- for Safe Schools conduct a violent threat risk assessment in order principals new to the role and/or KPR • Chief Social Worker to prevent violence in our schools • Violent Threat Risk Assessment Lead Team • Administer and analyze the • Superintendent responsible • November-December 2016 • Principals and school teams respond accordingly ourSCHOOL climate survey and revise for Safe Schools • January-June 2017 with concrete actions as outlined in School Well- school well-being goals • Principals and Vice-principals Being Improvement plans Focus on Excellence: Supporting Students with Special Needs • Setting ambitious student – Self-Regulation: achievement goals; • Provide professional learning • Teaching and Learning: • March 2016 • Pre/post student observations and assessment • Optimizing learning opportunities for self-regulation teachers, System Principal – Special data conditions and inspiring all principals and support staff to Education • Teacher and parent surveys to measure students to reach their full learn/explore/implement Principals of host schools outcomes of program potential (e.g. during self-regulation strategies to support transitions, addressing students gender and achievement • Monitor students who have completed • Teaching and Learning: • February – June 2016 • Increased use of evidence-based programs and gaps, supporting students program and collect data to: Instructional Leadership effective self-regulation strategies in the program with special needs); and i) determine effective strategies in home Consultant and in the regular classroom • Championing Aboriginal school classroom Applied Behaviour Analysis education, achievement and ii) determine next steps in Coordinators awareness. student/teacher/team learning 6
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Focus on Excellence • Build capacity with teachers who have • Teaching and Learning: • February – June 2016 • Continued research focused study with teachers (continued) received the students from the self- Research Lead in the regular classroom with students from the regulation classroom through: self-regulation program i) scheduled visits to the self-regulation classrooms ii) sharing evidence based programs and effective strategies iii) giving opportunities for students to show learning and advocate for their strengths and needs Supporting Students with special needs - • Teaching and Learning: • New/Pilot - September 2016 • Pre and post assessment data to measure Empower program •Superintendent to June 2016 impact on student learning • 8 schools as pilot System Principal • Clear criteria to determine student need for • Special Education Teachers in 8 Special Education Consultants program schools to receive training on the Empower reading program through Sick Kids Hospital • Pre/post data collection to assess student need, impact of program and next steps First Nation, Métis, Inuit Education: • Facilitate professional learning for teachers to support the integration of • Teaching and Learning: • January 2016 to May 2016 • Pre and post surveys to measure both student FNMI histories, cultures and perspectives Academic Superintendent and teacher understanding and awareness of First into on-going instruction (through System Principal Nation, Métis and Inuit cultures/perspectives for Literacy/Arts Collaborative Inquiry and Consultants both the Literacy/Arts and the Environmental incorporating authentic voice through our Inquiry collaboratives Elders list) • Provide opportunities for students of • Exit cards to capture student voice and needs at FNMI, through our Youth Networking • Teaching and Learning: • Fall 2015 and Spring 2016 Youth Networking days structure, to come together to address Academic Superintendent • Increased use of Elders in our schools areas identified by them (i.e. cultural System Principal traditions, mental health, alcohol use and Consultants drugs, etc.) 7
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Focus on Excellence • Skilled Trades Camp. One day skilled • O – May 2017 (Camp) • The purpose of these camps is to increase (continued) trade camps will be offered to over 100 student interest and awareness of skilled trades Grade 7 students at a college learning • Supports students in the completion of their about skilled trades. Year two of this individual pathways plan initiative will allow four new schools to • Increased student selection of technology participate courses at secondary school • Engage teachers from high population • Teaching and Learning: • January 2016 to May 2016 of First Nations students to participate in Academic Superintendent an Environmental Inquiry to draw on First System Principal Nations connection to the land and Consultants engage learners • Teacher and consultant professional • Superintendent responsible • N – New • Improvement in First Nation, Métis, and Inuit learning focused on increased awareness for Student Success • Partially completed - student achievement and use of FNMI resources and remainder of consultants to • Re-engagement of FNMI students not currently instructional strategies participate before June 2017 engaged in school (developed FNMI curriculum resources • Increased satisfaction and awareness among for Grade 12 college English and created teachers with respect to targeted professional an OSSLT practice test with an FNMI development and resources designed to help focus) them serve FNMI students more effectively • increase in the graduation rate 8
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes School Within a College (SWAC) • Superintendent responsible • P – Spring 2016 (Fleming • Increased engagement of students at risk of Focus on Excellence • Students who are dis-engaged or who for Student Success College) leaving school (continued) are at risk of not graduating but have • N – 2016-2017 (Fleming • Increased number of students graduating and enough credits to potentially graduate College) attending college following the completion of dual within a semester have the opportunity to • O – 2016-2017 (Durham credits within the school within a college program attend either Fleming or Durham College, College) • Students will complete their level one supported by a KPR teacher and college • February 2017 to June 2017 apprenticeship and will continue in the trade instructors, students will earn both high following secondary school school and college credits. Upon successful completion of the program students will have earned their OSSD and have a head start to a college education. • Approximately 120 students will attend the SWAC this year • There is a 90% success rate • Ontario Youth Apprenticeship Program (OYAP) Level 1 Training at Durham and Fleming Colleges • Students who have decided to pursue a skilled trade following secondary school may begin their college program during the second semester of their final year of school. These students also must have an employer who will provide the on-the- job training toward the apprenticeship. This year we have 39 students enrolled in the following programs: Automotive, Child Development Practitioner, Cook, Electrician, Hairstyling, Industrial Mechanic Millwright, Plumbing, Welding and General Carpenter 9
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Focus on Excellence • Implementation of Creating Pathways to • Superintendent responsible • O – Ongoing • Creation and use of digital Individual Pathways (continued) Success: for Student Success Plans by students in An education and career/life planning Grades 7-12 program. Creating Pathways • Completion of student exit surveys (Grades 8 implementation is focused on a vision in and 12) will increase our understanding of what is which all students leave secondary helping students in preparation for their next school with a clear plan for their initial transition. post-secondary destination. • Data will indicate which post-secondary schools Implementation of the following key and post-secondary programs our students are components is our goal to achieve this choosing following graduation vision: • Individual Pathways Plan Grades 7-12 • Transitions Planning • Experiential Learning Opportunities • Student Exit Surveys (Grades 8 and 12) N – Spring 2017 (exit surveys) • Engage school and system leaders in • Superintendent, First Nation, • O – Ongoing – September • Increased self-efficacy of school and system professional learning about indigenous Métis, and Inuit Education, and 2016 leaders in the area of indigenous cultural history, culture and perspectives and Advisory Committee on - June 2017 competence enhance their cultural competence in the Aboriginal Issues (ACAI) (School & System Leaders service of indigenous students and Conference – February 2017) families. • Completed • Educators and consultants will engage • Superintendent, First Nation, • O – Ongoing – September • Classroom teaching and learning includes in professional learning in culturally Métis, and Inuit Education and 2016 - June 2017 substantial references to indigenous history, relevant and responsive pedagogy from Teaching and Learning • Ongoing, awaiting Ministry culture and perspectives an indigenous perspective. In secondary, revised curriculum teachers will collaborate on building documents, and course curriculum resources for Native Studies selection information courses such as NBE3U/3C/3E and (April 2017) NAC1O, and History courses such as CHC2P/2D. 10
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Focus on Excellence • In support of the broader goals of truth- • Superintendent, First Nation, • O – Ongoing – September • Classroom teaching and learning includes (continued) learning and reconciliation, educators and Métis, and Inuit Education and 2016 – June 2017 substantial references to indigenous history, consultants will continue to engage in Teaching and Learning • Various schools culture and perspectives professional learning about the revised participating through to June curriculum relating to increased infusion 2017 of indigenous history, culture and perspectives in the daily curriculum for the benefit of ALL students. • School and Board support staff • Superintendent, First Nation, • N - New – September 2016 • Increased cultural competence and (education centre staff, school Métis, and Inuit Education and – June 2017 understanding among all Board employees secretaries, custodians, Education Human Resource Services • Orange Shirt Day – Assistants and Child and Youth Workers) September 30, 2016 will participate in indigenous cultural Treaty Recognition Week – learning opportunities. Kairos Blanket Exercise (November 2016) • Design a robust Self-Identification • Superintendent, First Nation, • O – Ongoing – September • Increased self-identification statistics Board-wide process to clearly articulate the benefits Métis, and Inuit Education, 2016 – February 2017 of self-identification, and foster the Corporate Affairs and Advisory • In progress, to be completed building of trust with our First Nation Committee on Aboriginal June 2017 territories, and other First Nation, Métis Issues (ACAI) and Inuit families. • Enhance student voice through our • Superintendent, First Nation, • N – New – by November • Identification of potential areas of focus, Youth Network and the establishment of Métis, and Inuit Education, with 2016, 1st meeting – February establishing priorities a Director’s Indigenous Student Advisory Director of Education 2017 Group, to address concerns identified by O – Ongoing - Youth Network students in KPR schools. • In progress, first meeting November 22, 2016, next meeting Spring 2017 • Identify specific indigenous student • Superintendent, First Nation, • November 2016 – • Programming and intervention needs identified, achievement gaps, and develop a plan to Métis, and Inuit Education with Identification Report future planning analyze and close those gaps through Board Researcher • In progress, board data collection and collaboration across researcher to complete departments comprehensive report (Spring 2017) 11
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Focus on Excellence • Achieving Excellence in applied level • Superintendent responsible • O – 2016-2017 • Increased use of evidence-based instructional (continued) classrooms. Schools will identify teacher for Student Success strategies teams to focus on learning about and • Increased pass rates in applied level classes using evidence-based instructional • Improved mark distribution in applied level strategies to improve learning outcomes classes for students in applied level classrooms. • New Teacher Induction Program • Superintendent responsible • Ongoing 2016-2017 • Increased capacity of new teachers regarding Learning sessions for new teachers to for Leadership and Staff where to go to find resources, experienced support students with special needs, Development teachers who can support, and online resources Renewed Math strategy, classroom • New Teacher Induction • Online learning program management and respond to student Program Committee learning needs • Mentor program for New Teachers • Online learning resources for new teachers to support learning around coaching and classroom management 12
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Modern Learning • Establish, maintain and effectively utilize • Business and Corporate • O – Ongoing Annually • Internal appropriation and operating funds Environments: budgets to support Services (Finance) March 31, 2016 • Applied deferred renewal and deferred capital • Creating innovative funds to support significant needs through learning environments summer 2016 to 47 properties accelerated through the use • Finance established project account codes and of learning technologies; budgets • Creating Pathways and • Project list for summer 2017 to be prepared for authentic learning Board approval November 2016 opportunities to support • Received Capital funding to support transitions into, throughout, Millbrook/South Cavan PS, Lakefield Int., Ridpath and out of school; and Jr. PS, Lakefield DSS, • Implementing research- Thomas A. Stewart SS based best practices in the • Submitted 4 additional capital priority projects areas of assessment and June 2016 instruction. • Applied deferred renewal and deferred capital funds to support significant needs through summer 2017 to 52 projects at more than 35 properties • Received Capital funding to support Lakefield Int. PS child care spaces and a new school to replace King George PS and Armour Heights PS • Submitted 1 new capital priority project February, 2017 • Library Refresh Program • Business and Corporate • O – Ongoing Annually • Design options and priorities established, funds (Elementary and Secondary) Services (Strategic Planning November 30, 2016 applied and Projects) • Adam Scott CVI, Campbellford DHS complete with Thomas A. Stewart SS and Port Hope HS on 2017 list • Elementary model developed for summer 2017 at Havelock-Belmont PS, Kent PS and Central PS • Secondary Schools include Port Hope HS, Bowmanville HS and Courtice SS for summer 2017 13
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Modern Learning • School Technology Program Refresh • Business and Corporate • Business and Corporate • Program needs and priorities established, funds Environments (continued) Services (ICT) Services (ICT) applied • Budgets allocated with unspent funds rolling forward (Kenner CVI, Crestwood SS, Bowmanville HS and Campbellford DHS) • ICT providing technical support to assist schools with purchasing decisions • Budgets allocated with unspent funds rolling forward • ICT providing technical support to assist schools with purchasing decisions • Continue to develop and refine • Teaching and Learning: • P – Pilot year two of three- • Pre and post teacher assessments of students’ teachers’ understanding and Academic Superintendent year pilot project development of future skills outlined in the global implementation of New Pedagogies for System Principal project NPDL progressions Deep Learning (NPDL) through Consultants • Student growth in the use of the six C’s (learning incorporating future skills (i.e. critical 8 NPDL Schools progressions) thinking, creativity, collaboration, • Published artefacts from each participating communication, citizenship and teacher that reflects the NPDL learning design character) and leveraging technology to model support learning • Facilitate and support the integration of • Teaching and Learning: • February to June 2016 • Pre and post teacher self-reflection survey on innovative practices into curriculum Academic Superintendent teacher efficacy in the area of integration of planning (i.e. technology, STEAM and System Principal innovation practices into current instruction inquiry-based learning, etc.) Consultants • Provide opportunities for selected • Teaching and Learning: • February to June 2016 • Video audit trail of learning through the schools to incorporate the use of robotics Academic Superintendent Innovations and Robotics Collaboratives and coding into instruction System Principal • New Pedagogies for Deep Learning digital Consultants artefacts per school team • Skilled Trades Camp at Fleming College • Superintendent responsible • N – New – Spring 2016 • Student participation in the camp Trades and Technology Centre: One day for Student Success • May 2017 • Supports students in the completion of their skilled trade camps will be offered to 120 individual pathways plan Grade 7 students; the purpose of these • Increased student selection of technology camps is to increase student interest and courses at secondary school awareness of skilled trades 14
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Modern Learning • Transitions – Student Exit Surveys: • Superintendent responsible • N – New – June 2016 and • Increased understanding of what is helping Environments (continued) Students in Grades 8 and 12 will for Student Success continuing each year students in preparation for their next transition complete an exit survey each year; the thereafter • Data will indicate which post-secondary schools survey will focus on questions provided and post-secondary programs our students are by the Ministry of Education and choosing following graduation questions created by KPR staff • Science 3D: Discovery, Design and • Superintendent responsible • N – September 2016 – June • Enhanced understanding of how makerspaces Development Makerspaces Project (11 for Learning Technologies 2017 may be integrated into schools School Boards) • N – Spring 2017 • Increased understanding of the methods of • The focus of this research project will be expression through digital design and production on the development and observation of • Increased student capacity in Science constructionist pedagogies that build Technology Engineering Arts Mathematics capacity for investigating and affecting (STEAM) education change and innovation in the learning environment. The project will investigate the impact of “makerspace” learning that facilitates the discovery, design and development (3Ds) of digital and tangible products for teachers, their students and the school community. • Integrated digital and hands on learning through creation of artifacts has begun through the use of robots and different textiles • Students are currently using programming and coding to "teach" robots how to navigate mazes; sewing machines and embroidery machines are being programmed to complete designs and different items are being used to build 15
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Modern Learning • New Pedagogies for Deep Learning: • Superintendent responsible • O – 2016 - 2017 • Student growth in the use of the six C’s Environments (continued) • Continue to develop and refine for Learning Technologies (creativity, character, critical thinking, citizenship, teachers’ understanding and collaboration, communication) implementation by incorporating future • Published artefacts from each participating skills (i.e. critical thinking, creativity, teacher that reflect the NPDL learning design collaboration, communication, citizenship model and character) and leveraging technology • Increased use of innovative practices by to support learning participating teachers • Teacher teams from each participating school met to develop school action plans Innovations for Learning accelerated • Superintendent responsible • O – 2016-2017 • Development of authentic learning opportunities through Technology. for Learning Technologies connected to curriculum expectations • Facilitate and support the integration of innovative practices into curriculum planning (i.e. technology, STEAM and inquiry-based learning, etc.) • 70 teachers applied to participate • Provide opportunities for selected • Superintendent responsible • N – 2016-2017 • Development of a learning technologies vision schools to incorporate the use of robotics for Learning Technologies and plan to support student and teacher learning and coding into instruction • A group of teachers continued this learning in the first half of the school year • Individual teachers applied for and • O – January – June 2017 • Increased teacher use of learning technologies received funding to support their • Increased student and teacher engagement in innovations in the use of technology in the use of technology in the classroom the classroom 71 applications and 31 projects were funded • Development of a learning technologies • Superintendent responsible • N – 2016-2017 • Development of a learning technologies vision plan. for Learning Technologies and plan to support student and teacher learning • Learning Technology Advisory Committee established and consists of teachers, consultants, Vice-principals, Principals and Superintendents. The committee met in November 2016 16
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Enhancing Public • Elementary Staffing Process – New • Human Resource Services • N – New April 2016 • Streamline the on-line portion of staffing Confidence: Hires (Development: Support from Ongoing process, specifically the data flow from the • Continuous improvement Information and • Phase 1 completed Fall schools to various administrative systems in organizational Communications Technology 2016 • Goal is to provide efficiencies within the staffing effectiveness and financial (ICT) Department, Principal Ad process specifically, improving the data flow and stewardship; Hoc Group, Superintendent reducing the number of touch points by the • Being ambassadors of Responsible for Elementary principals when notifying of a posting and their public education and Staffing) recommendation to hire celebrating our achievements; and • Transparent and • Secondary Staffing – Internal Posting • Human Resource Services • N – Fall 2016 • Streamline the on-line portion of staffing accountable governance in Process (Development: Support from • Ongoing process, specifically the data flow from the support of improved student Information and schools to various administrative systems outcomes. Communications Technology • Goal is to provide efficiencies within the staffing Department, Principal Ad Hoc process specifically, improving the data flow and Group, Superintendent reducing the number of touch points by the Responsible for Elementary principals when notifying of a posting and their Staffing) recommendation to hire • Human Resource Services • N – Pilot Fall/Winter 2016- • Test the new process for effectiveness and (Testing: Small pilot group of 2017 efficiency during the Fall/Winter 2016-2017 4-6 principals) • Ongoing • Non-Teaching Support Staffing Process • Human Resource Services • P – Pilot Spring 2016 • Test the new process for effectiveness and (Testing: Small pilot group of Completed August 2016 efficiency during the Spring 2016 staffing process 4-6 principals) • Human Resource Services • N – New April 2016 - • Streamline the on-line portion of staffing (Support from ICT Department) Ongoing process, specifically the data flow from the schools to various administrative systems • Human Resource Services • P – Pilot Spring 2016 • Test the new process for effectiveness and (Testing: Support from ICT Completed On-line posting efficiency during the Spring 2016 staffing process Department) and Application Process - June 2016 17
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Enhancing Public • Non-Teaching Support Staffing Process • Human Resource Services • N – Winter - 2017 Confidence (continued) – Elimination of Change of Status Form (Support from ICT Department) • Completed • Non-Teaching Support Staffing Process • Human Resource Services • N – Spring/Summer 2017 • Creating database and automated uploads to – Electronic Storage of Job Assignments (Support from ICT Department) • Ongoing HR System • School Cash OnLine • Business and Corporate • N – New June 30, 2016 • School secretary workload management gains Services (Finance) • Program fully rolled out to schools on schedule • School secretarial full-time equivalent adjusted to support process. Staff hired through job posting process and program supports in place on schedule. Both processes should improve secretarial workload. • Feedback requested through secretary focus group will be used to inform ongoing program evolution • K212 (enterprise system upgrade) • Business and Corporate • N – New August 31, 2017 • System gains in financial management, report Services (Finance/ICT) capability, control environment • On target following vendor / customer support issues. • KPR go-live June 2017 • On target following vendor/customer support issues • KPR go-live June 2017 • Safe Arrival • Business and Corporate • N – New December 31, • School secretary workload management gains (synervoice enhancement) Services (ICT) 2016 • Pilot completed at 6 elementary schools in June and will be rolled out to all elementary schools through 2016 school year • Program in place through 30% of system, anticipate fully rolled out by year-end • System feedback extremely positive for secretarial workload 18
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Enhancing Public • Capital and Operational building • Business and Corporate • O – Ongoing – Twice • Maintenance and Program Enhancement Confidence (continued) improvement plans which support the Services (Strategic Planning Annually (November 30 / projects considered through steering committee to Board’s Long-Term Accommodation Plan and Projects) February 28) utilize available funds minimizing deferral of available funds • 90% approved plans completed summer 2016 with 10% deferred to summer 2017 as a result of emergent needs and reallocating resources • Summer 2017 plans to be presented to Board at November 2016 meeting along with other capital/project plans • $9.6M Summer 2017 plan presented and approved by Board at November 2016 meeting along with other capital/project plans • School Budget Allocation and • Business and Corporate • O – Ongoing Annually • Optimize use of school budgets, central funding elementary/secondary principal focus Services (Finance) March 31, 2016 and school funds while reducing unnecessary groups carry-over of school budgets • Restored some funding to secondary allocation for 2016-2017 based on Principal Budget Dialogue and implementation of a new project request form and clarity around expense responsibility with Finance, Facilities and Schools • School Budget Committee to review prior to 2017-18 budget submission 19
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Enhancing Public • Making efficient use of vacant space at • Business and Corporate • N – New December 31, • Productivity and efficiency gains through Confidence (continued) Education Centre Services 2016 functional proximity • C – December 31, 2016 • Confidential environment improved through realignment of staff and improved use of space and furniture • Moved classroom support resources from Peterborough Alternative and Continuing Education (PACE) to Education Centre • Adjusted Payroll area Education Centre • Relocated Student Success and Leadership to renovated space in Learning Resource Centre • Relocated Special Education staff from warehouse to office space improving function • Switching Finance/Human Resources deferred pending further consideration Partnerships: • #KPRisAwesome Social Media • Director’s Office – Corporate • New – January 2016 and • #KPRisAwesome engages parents, students • Developing creative and Campaign Affairs continuing thereafter and staff as ambassadors in sharing positive, strategic partnerships in good news stories through Facebook, Twitter, support of our schools and Instagram and the kprschools.ca website communities; • Enhancing partnerships • #SuccessStarts@kprschools • Director’s Office – Corporate • New – January 2016 and • Provides parents with up-to-date, easily with colleges, universities Kindergarten Registration Campaign Affairs continuing thereafter accessible resources and information promoting and business/industry to warm, welcoming Kindergarten classrooms make connections for through the creation of a new video, on-line students; and webinar, social media and website promotions • Promoting home-school and posts, and child care resource packages connections and parental engagement. • Build relationships of trust with our three • Superintendent, First Nation, • N – New – September 2016 • Identification of potential areas of focus, First Nation communities through Métis, and Inuit Education – February 2017 increased self-identification increased collaboration and • Ongoing meetings with all • Effective relationships with indigenous partnerships(e.g. on-territory meetings three First Nation Territories communities, government structures, non- with Education Leaders, First Nation took place Fall 2016 government organizations and media Councils, and parents) 20
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Partnerships (continued) • Review and enhance recruitment • Superintendent, First Nation, • N – New – September 2016 • Enhanced knowledge of, collaboration with, and strategies relating to indigenous teachers, Métis, and Inuit Education with – June 2017 outreach to, relevant university and college school leaders and ECE staff through Human Resource Services • Ongoing, personal departments, programs, staff, and where collaboration with Universities, Colleges, conversations with known appropriate, resident Elders and focus on existing leadership indigenous staff members, as • On-going development of recruitment planning, opportunities for indigenous teachers well as Trent University strategies, tracking/data and outcomes as well as Faculty of Education on selection processes that emphasize indigenous background as well as related experience, qualifications and skills • improved capacity to anticipate and fulfill the need for staff with indigenous background, related experience, qualifications and skills, for specific positions, as needed • Numeracy: Continue the implementation • Teaching and Learning: • December 2015 – June • Pre and post student assessments of Fractions of content learning for Fractions with all Academic Superintendent 2016 learning are currently being analyzed by Trent Grade 6 teachers (whole group content Numeracy Consultants Grade 6 Fractions Strategy research team. Results to be shared with KPR in learning with Teachers completed in June 2016 the fall of 2016. Dr. Cathy Bruce followed by two family of Numeracy Coaches • Pre and post student assessments of selected schools job-embedded learning sessions Dr. Cathy Bruce and Trent content learning for K-3 and 7-9 students to • Completion of the 3-year Fractions Research Team measure student learning outcomes in the mathematics strategy in June 2016 Renewed Mathematics Strategy (Fall 2016 and Spring 2017) • Create a similar structure for “ALL” • Superintendent of Teaching • New – Fall of 2016 schools whereby Principal and Primary and Learning Math Lead attend 3 central sessions to Principal of Program support content learning identified in their Numeracy Consultants respective School Improvement Plans 21
STRATEGIC PRIORITIES – FEBRUARY 2017 Area of Focus Action/Project/Program Responsibility Timeline (Ongoing/Pilot/New) Expected Outcomes Partnerships (continued) • Renewed Mathematics Strategy will • Teaching and Learning: • December 2015 to June • On-going teacher self-reflection sheets on commence in September 2016 with a Academic Superintendent 2016 professional learning in order to be responsive to professional learning focus on all K-3 Numeracy Consultants future learning needs educators and transition teams from Teachers (new questions determined next steps for their Grades 7-9 Numeracy Coaches learning) • Year 1 focus on schools designated by Dr. Cathy Bruce and Trent • Reflection sheets indicated teachers prefer the the Ministry as “SOME” in the tiered Research Team small collaborative groups as a structure for approach of support Principal of Program professional learning than large group learning • Choice of content for professional • Teachers indicated having a greater number of learning by schools (spatial reasoning, teachers from each school involved in the algebraic reasoning, fractions and/or professional learning supports implementation of proportional reasoning this learning to classrooms • Continued use of teacher self-reflection sheets as part of the Renewed Mathematics Strategy - On-going • Provide support for Principal leadership • Superintendent of Teaching • On-going • Transitions 7-9 professional learning complete at bi-monthly Principals’ meetings in the and Learning for Bowmanville HS, East Northumberland SS, areas of: Principal of Program Crestwood SS and Kenner CVI ASGs – positive -Understanding and exploring the feedback from teachers and principals vision of the mathematics learner and • Beginning second semester Transitions 7-9 corresponding pedagogical system learning with Clarington Central SS, Thomas A. -Supporting leadership in the Stewart SS, Norwood DHS and Cobourg CI implementation of the five dimensions of mathematically powerful classrooms • Two central professional learning sessions for -Supporting Principals and educators each school designated as SOME have been with targeted planning for students with completed learning disabilities -Securing accountability through • As of mid-February, math leads and their monitoring strategies dialogue principals will have had two central professional learning sessions – feedback from first session very positive with principals indicating, “The session helped me to gain a deeper understanding of algebraic reasoning. I feel I can lead this learning more effectively in my school with my staff as a result”. 22
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