Suncoast Technical College SY2015-2016 to SY2017-2018 STRATEGIC PLAN
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Suncoast Technical College SY2015-2016 to SY2017-2018 STRATEGIC PLAN INTRODUCTION Suncoast Technical College actively participates in the annual School Board of Sarasota County improvement planning process as well as its own three-year strategic planning process. The current three-year planning process was initiated during the 2007-08 school year, and is developed annually by the school administration and reviewed by the school’s Shared Decision Making Team and the School Advisory Council. This current plan encompasses our school and districts annual School Improvement Plan. Currently Suncoast Technical College is the only technical college in Sarasota County and has been in operation for over 45 years. We offer technical and adult education programs (ESOL/ABE/GED/AHS) to high school students, dual enrolled high school students, and adult students. Our locations include the main campus (Beneva Rd. Sarasota), North Port Extension (Price Blvd. North Port), Venice Extension (Bahama St. Venice), Fire Science Extension (Sarasota), and Newtown Extension (Sarasota). These programs are delivered via traditional, and alternative instructional methods, and lead to industry certification or licensure and qualification for entry-level employment in a variety of technical fields. In addition, Suncoast Technical College partners with a number of local employers to provide specific training through its Continuing Workforce Education programs, along with fee-based short-term courses to enable licensure renewal in a number of technical occupations. MISSION The Suncoast Technical College provides quality technical education to meet workforce development and community needs. VISION We believe each individual has varied abilities and talents, and it is Suncoast Technical College’s goal to help each reach his/her highest potential. It is the responsibility of the staff to assist in the identification of these abilities and talents, to offer learning experiences to help guide the student toward gainful entry level employment and personal satisfaction, to develop the student’s employability skills and work ethic, to enhance existing employment skills, and to establish learning situations in which the student can experience success in all phases of the learning process. 1
I. School Improvement Plan Objectives Time Frame Person Responsible Strategies/Activities Target A. To increase classroom management 2015-2016 All teachers, PLC discussions on classroom Maintain / decrease in effectiveness by maintaining and/or administration management skills. referrals. decreasing the number of discipline 2016-2017 Same as above Same as above Same as above referrals. 2017-2018 Same as above Same as above Same as above B. Maintaining 90% of instructors 2015-2016 Teaching staff Identify relevant industry 90% will have certification possessing the industry certification or certifications. Survey staff to see licensure relevant to their instructional what certifications they hold. areas. All students will have received 2016-2017 Same as above Same as above 90% will have certification instruction on the commonly accepted industry certification or licensure 2017-2018 Same as above Same as above 90% will have certification relevant to their chosen occupational area. C. Standards of customer service and 2015-2016 All staff Review climate survey with staff Improve customer service satisfaction will meet or exceed the and implement changes based on correlate on annual climate district average as recorded by the the survey. survey communication correlate on the annual 2016-2017 All staff Same as above Same as above climate survey instrument. 2017-2018 All Staff Same as above Same as above 2
I. School Improvement Plan Objectives Time Frame Person Responsible Strategies/Activities Target (Cont.) D. Standards of internal and external 2015-2016 Administration Review climate survey with staff Improve communication communication will meet or exceed the and implement changes as correlate on annual survey district average as recorded by the needed. communication correlate on the annual 2016-2017 All staff Same as above Same as above climate survey instrument. 2017-2018 All staff Same as above Same as above E. To improve absence statistics by 2015-2016 All Staff Review, update, and enforce all 2% decrease in number of decreasing the number of students with attendance policies. Introduce students absent 10+ days 10 or more absences by 2% per year. incentives as possible. 2016-2017 All staff Same as above Same as above 2017-2018 All staff Same as above Same as above F. By the year 2017-2018, 95% of 2015-2016 Adult Instructors Review adult student TABE 75% pass rate postsecondary adult vocational (PSAV) scores while infusing basic skills students completing a technical program into content lessons as needed. will master basic academic skills as 2016-2017 Adult Instructors Same as above 85% pass rate measured by the Test of Adult Basic Education (TABE) as prescribed by 2017-2018 Adult Instructors Same as above 95% pass rate curriculum frameworks. I. School Improvement Plan Objectives Time Frame Person Responsible Strategies/Activities Target (Cont.) G. By the year 2017-2018, 95% of 2015-2016 Adult Instructors Link curriculum to Ready to 75% pass rate of PSAV postsecondary adult vocational (PSAV) Work standards. Develop lesson students students completing a technical program plans that coordinate with Ready will master basic academic skills as to Work. measured by success on the Florida 2016-2017 Same as above Same as above 85% pass rate Ready to Work credentialing program. 3
2017-2018 Same as above Same as above 100% pass rate H. By the year 2017-2018, 95% of senior 2015-2016 High School Link curriculum to Ready to 95% of high school seniors secondary technical and career education Instructors Work standards. Develop lesson students will master basic academic plans that coordinate with Ready skills as measured by success on the to Work. Florida Ready to Work credentialing 2016-2017 Same as above Same as above Same as above program. 2017-2018 Same as above Same as above Same as above I. By the year 2017-2018, 75% of 2015-2016 All Instructors Utilize district training and 75% of instructors instructors will demonstrate proficiency professional development and curriculum integration of ActivPanel 2016-2017 Same as above Same as above Same as above screens and lesson planning. 2017-2018 Same as above Same as above Same as above II. School Professional Time Frame Person Responsible Strategies/Activities Target Development Plan Objectives A. To improve the quality of 2015-2016 All Instructors Continue to train staff in current Improved instruction as instruction and associated technology* teaching methodologies and observed by lesson planning in all classrooms technologies. and classroom observations 2016-2017 All Instructors Same as above Same as above *Includes traditional, distance education, and other alternative 2017-2018 All Same as above Same as above teaching methodologies. 4
III. Physical Plant Objectives Time Frame Person Responsible Strategies/Activities Target A. Suncoast Technical College North Port 2015-2016 Director, architects, Begin construction on Phase 1 Building construction on Branch phase 1: To complete construction construction staff and continue Phase 2 of the schedule and assess off-site needs construction plan 2016-2017 All Staff Move into completed Phase 1 Move completed by August and begin Phase 2 construction of 2017 2017-2018 All Staff Continuing assessment of off- Successful needs site need and operations assessment of off-site operations B. Suncoast Technical College Alta Vista 2015-2016 Administration Begin planning: facility space, New extension location Extension: To open an accredited extension equipment purchases, and ready for initial COE campus staffing approval application 2016-2017 All Staff Receive initial COE approval, New extension campus begin offering classes, and successfully accredited and receive final approval running classes 2017-2018 All Staff Continued assessment Alta Vista Extension campus continues student population needs, adding running classes classes as appropriate C. Suncoast Technical College PGT 2016-2017 All Staff Enter agreement with PGT, New extension location Extension: To open an accredited extension prepare classroom and receive ready for initial COE campus initial COE approval and begin approval application offering classes 2017-2018 All Staff Continued assessment Alta Vista New extension campus student population needs, adding successfully accredited and classes as appropriate running classes 5
IV. Fiscal Plan Objectives Time Frame Person Responsible Strategies/Activities Target A. Institute a 5% hold-back on 2015-2016 Director 5% hold-back Holdback successful each year’s budget 2016-2017 Director 5% hold back Holdback successful 2017-2018 Director 5% hold back Holdback successful IV. Fiscal Plan Objectives Time Frame Person Responsible Strategies/Activities Target B. To maintain a 10% contingency 2015-2016 Director 10% Balance Successful reserve balance and reserve balance 2016-2017 Director 10% balance Successful reserve balance 2017-2018 Director 10% balance Successful reserve balance V. New Program/Current Program Time Frame Person Responsible Strategies/Activities Target Objectives A. To fully implement a new Student 2015-2016 Administration, Institute and standardize a Process, timeline, and training Information System (FOCUS) Staff, process and timeline for staff in place training and ongoing support 2016-2017 Same as above provide ongoing support and SIS is fully implemented and training all staff trained 6
2017-2018 Same as above Same as above SIS is fully implemented and all staff trained B. To implement the Community Based 2015-2016 Administration, Institute and standardize a Graduate 20 students from Career Academy (CBCA) in three Staff process for enrollment, CBCA and their districted high locations: south, central, and north county. instruction, and on-the-job school and place them in placement for construction construction jobs (central county) 2016-2017 Same as above Same as above, adding Graduate 30 students from manufacturing (south county) CBCA and their districted high at PGT school and place them in construction and manufacturing jobs 2017-2018 Same as above Same as above, adding Graduate 40 students from hospitality (north county) CBCA and their districted high school and place them in construction, manufacturing, and hospitality jobs 7
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