Highlights From Prior Strategic Plans

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Presentation transcript:

Highlights From Prior Strategic Plans 1st United the growing community around public education Designed the first district technology plan 2nd Defined FCS culture by creating district vision and belief statements 3rd Added a district mission and refined the beliefs to grow organizational culture Created the district’s Data Dashboard for transparency 4th Evolved Graduate Profile to an all-grades Learner Profile Unified the schools and district office with one district- wide Continuous Improvement Process

2017-22, Fifth Strategic Plan Partnered with Georgia School Boards Association (GSBA) and Georgia Leadership Institute for School Improvement (GLISI) Reviewed various data sources and gathered input Teacher/parent/school administrator/PIE and student focus groups 7,000+ online surveys Included AdvancED Accreditation recommendations Develop, implement and monitor a formal process in all schools whereby each student is well known by at least one adult advocate. Promote an inclusive culture that provides for recognition of diversity by developing relationships across boundaries and cultures.

Core Values Vision: Quality Learning and Superior Performance for All Mission: We prepare and inspire all learners to lead and succeed.   Beliefs: Trust among all stakeholders is vital. Expectations influence accomplishments because everyone has the capacity to learn. A school-community partnership is essential. Change creates opportunity. High-performing leadership makes visions reality.

Strategic Improvement Planning Pyramid Operational Strategic Vision, Mission & Beliefs Strategic Goal Areas Performance Objectives Strategy Map Performance Measures Performance Targets Initiatives & Action Steps Department Improvement Plans

Performance Objectives Performance Measures Strategic Goal Areas Performance Objectives Performance Measures Initiatives and Action Steps Strategy to reach mission and vision High level work to achieve desired results High level indicators that are tracked to report progress in each performance objective How you will improve performance Things you will do to complete the initiative

2017-22 Strategy Map Learning and Growth Culture and Climate Increase student achievement. Build staff capacity. Foster social and emotional growth. Increase purposeful school, home and community partnerships. Develop and apply effective cultural strategies. Acquire, develop and retrain excellent staff for all positions. Culture and Climate Operational Excellence Plan and adapt for growth. Manage financial resources. Plan and allocate resources.

Goal Area #1: Learning and Growth   Performance Objective #1: Increase student achievement. Initiative A: Improve student content mastery resulting in positive growth of academic measures. Performance Objective #2: Build staff capacity. Initiative A: Relevant and appropriate professional development for all staff. Initiative B: Professional learning times available within calendar/contract. Performance Objective #3: Foster social and emotional growth Initiative A: Implement social emotional learning competencies K-12 in all schools.

Goal Area #2: Culture and Climate   Performance Objective #1: Acquire, develop and retain excellent staff for all positions. Initiative A: Develop and retain Initiative B: Acquire Performance Objective #2: Develop and apply effective cultural strategies. Initiative A: Develop district Diversity, Equity and Inclusion Plan Initiative B: Redesign the Partners in Education program

Goal Area #3: Operational Excellence   Performance Objective #1: Plan and Adapt for Growth Initiative A: Complete the State Facilities Plan Initiative B: Develop Local Facilities Plan and secure funding for referendums Initiative C: Conduct redistricting Performance Objective #2: Manage Financial Resources Initiative A: Identify internal controls weaknesses thru review process Performance Objective #3: Plan and Allocate Resources Initiative A: Annual operational budget

forsyth.k12.ga.us/sp