Equity, Opportunity, Results

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Presentation transcript:

Equity, Opportunity, Results AESD Network Equity, Opportunity, Results Mission To ensure equity and excellence in education through effective services delivered statewide. Vision To inspire and foster equity, opportunity, and results through meaningful support of all school districts.

AESD Network – Why We Exist Equity and Opportunity Assure delivery of relevant, high-quality services delivered statewide. Ensure access and opportunity for all students. Create opportunities for partnerships, statewide marketing and entrepreneurism. Strong Service – Strong Network Assure strong individual ESDs through a strong statewide Network – success of each ESD through success of all ESDs. Leverage and focus the resources, expertise, and capacity of an individual ESD for the benefit of the entire Network. Enhance the impact and increase the influence of all ESDs through a vital AESD Network – being an indispensable partner. Operate effectively and strategically in a changing market and service environment. Information and Advocacy Communicate regarding public policy, issues, and emerging trends. Interpret, inform and influence public policy, its development and implementation. Reflect the needs of the school districts we serve. Advocate for the needs of traditionally underrepresented/underserved students, districts and schools. Equity, Opportunity, Results

Goal 1 Develop Strategic Relationships AESD Goal 1 Develop partnership with OSPI to provide clarity and communication for HB 2242 and direction for AESD to communicate and support effectively and accurately with local school districts, the legislature and OSPI. Establish partnership between OSPI and AESD to determine 2018 legislative priorities and design and implement joint fiscal package decision-making process to be used to determine priorities and goals for future legislative action. Develop partnerships that provide financial support for programs, particularly small district support programs (strategic partnerships that bring resources to districts). Increase partnerships to provide increased revenue (e.g., number of grants obtained, legislative funding, contract revenue). Secure partnership (legislative, foundation, grants) funding to implement program evaluation model for 2018-2019. Establish new strategic partnerships (higher education, foundations, business, labor, industry, private investors, legislature, Governor’s office) for increased Network funding. Measure, on yearly perception survey – AESD/ESD services and their relationship to meeting identified school district needs. Goal 1 Develop Strategic Relationships Vision To grow a sustainable future through strategic relationships

Goal 2 Grow the Network and Provide Needed Services AESD Goal 2 Goal 2 Grow the Network and Provide Needed Services Vision To provide seamless and nimble services Explore additional products, programs, and services that have potential to be provided by the AESD Network (shared storefront, PdEnroller, computer science, social emotional learning, personnel cooperatives, etc.). Define which statewide programs should be included in the AESD Network (accreditation, school construction services, AESD conferences, etc.). Work in conjunction with AESD Fiscal Officers to develop “business model” to identify potential services, projects/products that could be included in the AESD Network of services. (requirements: shared revenue, shared commitment for success, fits mission of AESD)  Increased revenue as measured by number of grants obtained, legislative funding, contract revenue, and associated funding sources. Increase the relevancy/value add of ESD services and supports as measured by the number of contracts/fee for service with school districts. Increased funding from legislature and overall scope of work that can be performed by ESDs. Provide sustainable revenue to support AESD sponsored programs and services. $650,000 in AESD Revenue (by 2020) Identify and implement three new services/programs (by 2020)

AESD Goal 3 Goal 3 Tell Our Story Vision ESDs are an integral and valuable part of the education eco system in Washington State Communicate the Network story – grow the Network – Develop a Communications Plan for 2017-18 consisting of projects such as: Complete the new AESD Website – provide timely updates – Use ESD individual communication team expertise to provide content. Use social media to communicate the work of AESD and the ESDs. Move AESD newsletter to an on-line version and distribute to all our partner organizations. Increase effort to get the AESD logo attached/linked to other publications and websites as a partner/sponsoring organization. Present at WSSDA and AESA Conferences on AESD Network success. Promote more active engagement with the media (opinion editorials, relevant press releases, and editorial board meetings, etc.). Annually present to the House and Senate so they remain knowledgeable about what we do and how we serve our districts—to reinforce we are a valuable part of the educational eco system in the state.  Increase awareness and influence that ESDs and the AESD Network are indispensable partners in the delivery of relevant, cost effective, and efficient services.  Enhance AESD/AESA reputation/recognition/profile.

AESD Guiding Business Principles 9/14/2018 AESD Guiding Business Principles   Since the creation of the AESD Network, collaboration and strategic partnerships have been essential to the way ESDs support business opportunities. ESDs have forged various relationships with one other, the AESD Network, and other partners to deliver relevant, high quality, cost effective educational and administrative services to educational entities throughout Washington. The primary purpose of these Guiding Business Principles is to direct our work as we create opportunities for partnerships, statewide marketing, and entrepreneurism. Recognizing the value of cooperation and collaboration, the AESD Guiding Business Principles have been developed to fulfill this mission: Call out the new URL for the website

9/14/2018 AESD will:   Promote the strength of each ESD’s capacity to deliver equitable products, services, and programs to educational entities. Provide a forum whereby an ESD may present products, services, and programs for other ESDs to consider for purchase, partnership, or marketing. Increase and improve service to educational entities by expanding equitable offerings and opportunities. Eliminate barriers that impede the development and delivery of quality products, services, and programs. Offer equitable high quality products, services, and programs to educational entities in a cost-savings model. Encourage partnerships whereby business protocols, cost determinations, products, services, program delivery, and revenue sharing are clearly articulated. Equity, Opportunity, Results Call out the new URL for the website

AESD will: Equity, Opportunity, Results 9/14/2018 AESD will:   Ensure high-quality customer service and quality control. Encourage entrepreneurial activity that promotes innovative products, services, and programs. Develop and implement reporting and accounting systems that create trust and encourage cooperation. Support collaboration among ESDs in the development of business/revenue plans that ensure equity, opportunity and results. Engage in periodic review of our “Guiding Business Principles,” making course adjustments and revisions when necessary. Equity, Opportunity, Results Call out the new URL for the website