Dallas ISD 2012-2013 District Improvement Plan

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    Dallas, Texas 75204

    2012-

    2013Dallas

    Independent

    School

    District

    DALLAS ISD DISTRICT IMPROVEMENT PLAN

    2012-2013

    February 15, 2012 DRAFT

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    i

    Summary of Board Policy BQ (Legal)

    The board shall adopt a policy to establish a District and campus-level planning and decision-making process that

    will involve the professional staff of the District, parents of students enrolled in the District, business

    representatives, and community members in establishing and reviewing the Districts and campuses

    educational plans, goals, performance objectives, and major classroom instructional programs. Education Code

    11.251(b) The planning and decision-making requirements do not:

    1. Prohibit the board from conducting meetings with teachers or groups of teachers other than the District-level

    committee meetings.

    2. Prohibit the board from establishing policies providing avenues for input from others, including students or

    paraprofessional staff, in District or campus-level planning and decision making.

    3. Limit or affect the power of the board to govern the public schools.

    4. Create a new cause of action or require collective bargaining. Education Code 11.251(g), .252(e)

    At least every two years, the District shall evaluate the effectiveness of the Districts decision-making and

    planning policies, procedures, and staff development activities related to District and campus-level decision

    making and planning to ensure that they are effectively structured to positively impact student performance.

    Education Code 11.252(d)

    The board shall ensure that an administrative procedure is provided to clearly define the respective roles and

    responsibilities of the Superintendent, central office staff, principals, teachers, District- level committee

    members, and campus-level committee members in the areas of planning, budgeting, curriculum, staffing

    patterns, staff development, and school organization.

    The board shall ensure that the District-level planning and decision making committee will be actively involved

    in establishing the administrative procedure that defines the respective roles and responsibilities pertaining to

    planning and decision making at the District and campus levels. Education Code 11.251(d)

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    TABLE OF CONTENTS

    Board Policy BQ (Legal) ................................................................................................................................ i

    Board of Trustees.......................................................................................................................................... ii

    Executive Summary ...................................................................................................................................... 1

    Dallas ISD Mission and Vision ..................................................................................................................... 2

    Mission and Vision ................................................................................................................................... 2

    Core Values and District Goals ................................................................................................................ 2

    Performance Targets .................................................................................................................................... 5

    Comprehensive Needs Assessment............................................................................................................ 5

    Data Trends... .......................................... 8

    Key Strategies and Corresponding District Goals ................................................................................................. 9

    Rigorous Curriculum and Educational Experiences... ........................................................................... 10

    Physical, Social, Emotional, and Behavioral Supports... ....................................................................... 11

    Highly Effective Teachers... .................................................................................................................. 12

    Highly Effective Principals and School Leaders .................................................................................... 13

    Shared Responsibility with Parents and Guardians .............................................................................. 14

    Innovative Schooling in the 21st

    Century............................................................................................... 15

    District and Stakeholder Collaboration .................................................................................................. 16

    Central Services Redesign ................................................................................................................... 17

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    1

    EXECUTIVE SUMMARY

    The Dallas Independent School District (Dallas ISD) District Improvement Plan (DIP) is completed

    annually in compliance with the Texas Education Code, Chapter 11, Subchapter F, 11.251 and 11.252. Each

    school district shall have a district improvement plan that is developed, evaluated and revised annually in

    accordance with district policy. The DIP Strategies serve as a guide for each Campus Improvement Plan (CIP) as

    well as all department action plans in improving student performance for allstudent groups in order to attain

    state standards with respect to academic excellence indicators.

    The Dallas ISD encompasses an area of 384 square miles in the eastern portion of the Dallas/Fort Worth

    metroplex and includes all or portions of the municipalities of Addison, Balch Springs, Carrollton, Cockrell Hill,

    Dallas, Farmers Branch, Garland, Highland Park, Hutchins, Mesquite, Seagoville, University Park, and Wilmer. Its

    students come from homes where almost 70 different languages are spoken. It operates 227 campuses, of

    which 166 are elementary schools and 77 are secondary schools. Enrollment and ethnicity statistics for 2011-12

    are shown in the tables below.

    Students

    Ethnic and Racial Composition

    Elementary Schools (grades PK-5) 88,078 Hispanic 108,411 68.8%

    Middle Schools (grades 6-8) 31,479 African American 38,627 24.5%

    High Schools 38,018 White 7,295 4.6%

    Total (as of Jan. 20, 2012) 157,575 Asian 1,768 1.1%

    American Indian 644 0.4%

    National Hawaiian/Pacific

    Islander

    169 0.1%

    Two or more 661 0.4%

    Staff

    Ethnic and Racial Composition

    Teachers 10,277 Hispanic 5,725 31.3%

    Professional Support 1,917 African American 7,352 40.1%

    Educational Aides 1,591 White 4,494 24.5%

    Auxiliary Staff 3,804 Asian 339 1.9%

    Campus Administrators 584 American Indian 63 0.3%

    Central Administrators 141 National Hawaiian/Pacific

    Islander

    12 0.1%

    Total (as of Jan. 20, 2012) 18,314 Two or more 329 1.8%

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    Summary of Board Policy AE (Local)

    Dallas ISD Mission and Vision

    It is the mission of the Dallas Independent School District to educate all students for success. Its vision is

    to be a premier urban school district. To achieve both this mission and vision, the Board of Trustees adopted

    the core values and district goals outlined in the following section in January 2012.

    Dallas ISD Core Values and District Goals

    The six core values are promoted by the current administration and appear worthy to set as

    expectations for all stakeholders. Based on the belief that people must have a number of core values if they are

    to be effective in their lives and work, the district expects its employees, students, parents, and other

    stakeholders to nurture and exemplify the following values at all times: Trustworthiness, Responsibility,

    Respect, Caring, Citizenship, and Fairness.

    District goals represent key goals for the administration to focus on as the district continues to improve

    outcomes for all its students. Policy AE (Local) reads as follows:

    In everything we do our goal is to improve the quality of education for all our students. We expect every

    employee to believe that every student can succeed. We will pursue the following operational goals, in order of

    priority:

    1. TEACHERS: Ensure highly effective teachers for all students.

    2. PRINCIPALS: Ensure a highly effective leader for every school.

    3. SAFE AND SECURE SCHOOLS: Ensure a safe, secure and welcoming environment for

    all students, parents, staff, and the community.

    4. PARENTAL INVOLVEMENT: Develop shared responsibility between

    parents/guardians and schools that foster academic success and self-management

    of learning.

    5. RIGOR: Implement rigorous curriculum and engaging educational practices and

    experiences.

    6. CULTURE: Create and sustain a positive and compassionate common culture

    throughout the district that leads toward accomplishing our vision and mission.

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    7. HUMAN RESOURCES: Hire, retain, and develop highly effective employees for every

    position.

    8. DATA AND INNOVATION: Make managerial decisions based on appropriate, reliable,

    and valid data and best practices, and to develop and continually improve new,

    innovative ways of schooling to meet the needs of students in the 21st century.

    9. CENTRAL OFFICE: Organize central services to encourage and enhance a positive

    culture throughout the district, support the campuses and positive culture on each

    campus by removing barriers that prevent achieving our goals.

    10.FACILITIES: Systemically upgrade and maintain our facilities to provide every

    student an efficient learning environment.

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    PERFORMANCE TARGETS

    The performance targets identify the area-specific performance standards and student populations.

    These targeted populations address state and federal requirements of the Academic Excellence Indicator System

    (AEIS) and No Child Left Behind Act of 2001 (NCLB). They are included in the second section of this document.

    A needs assessment was conducted and plans developed to address identified areas of need based upon

    these performance targets. The resulting strategies outline the macro-level actions for assessing

    implementation. The strategies also serve as the underlying framework for all campus improvement plans.

    The Board of Trustees has not set performance targets for the 2011-2012 school year. Beginning in

    March 2012 students in third through ninth grades throughout Texas will take the new State of Texas

    Assessments of Academic Readiness, or STAAR, which encompasses a variety of changes compared to previous

    tests, including the level of rigor and the way the test is administered. The scores from the results of the 2011-

    2012 assessments will not be used to rate schools. The ratings will remain the same as the previous year, but will

    change for the 2013-2014 school year. The ratings of exemplary, recognized, acceptable, and unacceptable for

    schools will not be used after the 2011-2012 school year. The TEA will not determine passing standards for

    STAAR for all grades until after the first administration of the test in spring 2012.

    Students who entered the ninth grade prior to the fall of 2011 or who are in 10th, 11th or 12th grades

    will continue to take the Texas Assessment of Knowledge and Skills (TAKS) until they graduate. The high school

    TAKS will be replaced by 12 end-of-course STAAR testsEnglish I-III, Algebra I and II, geometry, biology,

    chemistry, physics, world geography, world history, and U.S. history. High school students will be able to retake

    any of the STAAR tests to improve their scores, and students in grades five and eight will be able to retest in

    reading and math to meet promotion criteria in 2013. Dallas ISD students have been taking end-of-course

    exams for some time to be better aligned with the goal of students being ready to enter college and the

    workforce without having to take remedial courses, which is also the goal of the STAAR.

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    COMPREHENSIVE NEEDS ASSESSMENT

    According to student achievement on TAKS and ITBS, there is a need to develop and continually revise a

    clear, specific, and rigorous curriculum, including intervention strategies, by grade and subject in all content

    areas. This curriculum will be aligned to the districts strategic plan and theory of action based on best practices

    that are focused on content and pedagogy. In addition, there is a need to provide professional development to

    central and campus-based staff to ensure proper implementation of curriculum and pedagogy.

    Campus disaggregation of data by teacher has shown that some teachers are more successful than

    others. Quality professional development of content and pedagogy is needed to address fluctuations in teaching

    abilities related to student achievement, number of years of experience, and specific content area. In order to

    accomplish this in a timely manner, Virtual Professional Learning Communities (VPLC) are provided in the core

    content areas. Following the VPLC, aligned training will be held at the campus.

    It is necessary to build instructional leadership capacity of campus and district staff that is focused on

    academic goals and tied to student achievement. Also, there is a need for schools to use district-selected

    materials when student achievement does not reach determined goal levels while also providing flexibility to

    high-performing schools to continue successful practices that may differ from others in the district. Districtwide

    data indicates a need for supplemental materials and staff training in the areas of mathematics and science.

    There is a need to monitor student learning beginning with a comprehensive, coherent district

    assessment system that supplements state and standardized assessments. Therefore, the district needs an

    assessment system that will benchmark student achievement at key grades, allowing teachers to provide

    modifications when needed. In light of this, the district needs to translate the wealth of data into actionable

    information that impacts instruction for teachers. This can be accomplished through MyData Portal. To best

    facilitate this, there is a need for professional development to support this initiative.

    According to various district reports, there is a need to ensure all campuses and district offices have a

    safe, secure, and orderly environment. District and campus staffs need to be trained in the districts discipline

    prevention and intervention model, including how to set an environment for positive, consistent and pro-active

    student behavior interventions. These data also indicate a need for training to ensure safe and drug-free

    schools to lessen these areas of concern. To support students with issues that impact their success in school,

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    there is a need to provide supplemental professional development in the areas of physical and mental health.

    The rate of student health in Texas has led the government to legislate the need for a coordinated health

    program at each school.

    There is a need for parents and community members to actively participate in the educational process

    of the district. This includes a need to provide parent education in English and in other languages to support and

    better equip parents and guardians to become involved with their childrens education. The district will conduct

    programs, workshops, and outreach efforts to increase parent and family involvement, fostering partnerships

    between parents and schools.

    Due to the insufficient number of students entering college there is a need to increase student access

    and parent awareness of higher education opportunities. This low number of students entering college alsoindicates the necessity to provide PSAT/SAT/ACT student preparation sessions. There is also a need to increase

    communication with parents about college readiness. According to the districts graduation rate, there is a need

    to provide students with the opportunity to recover credit for courses failed during the school year.

    The district loses teachers and campus administrators each year to the surrounding suburbs. This

    situation creates a need to implement a compensation management plan that will attract, motivate and retain

    qualified personnel. At the campuses with the lowest academic performance, there is difficulty in recruiting and

    retaining quality staff. To address this, the district needs to utilize recruitment activities and alternativecertification as well as provide incentives at designated campuses. Due to the AYP rating of schools, there is a

    need to ensure that all teachers and campus administrators are skilled in the use of scientifically-based

    strategies to improve student achievement.

    An analysis of AEIS, TAKS, and TELPAS assessment results from the district pointed out the need to

    address special population groups. Disaggregated student achievement data shows that the following groups

    need to be addressed in order to close the learning gaps: Hispanic, Limited English Proficient, African-American,

    special education, and at-risk students. According to these data, there is a need to provide supplemental staff

    and programs to support the social, emotional, and academic needs of low achieving students, English language

    learners and other students considered at risk of academic failure. There is also a need to target training and

    support to ensure that all teachers are skilled in the use of evidence-based instructional practices and cultural

    proficiency. This training will be provided by the district, approved consultants, and the Educational Service

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    Center. To serve as first-level responses to learning difficulties, the campuses will need to identify and develop

    proven, practical intervention practices and strategies (e.g., reteaching, flexible grouping, paraprofessional

    support, etc.). The campuses will also need to address learning difficulties common across a particular concept

    or objective by identifying additional human and material resources and discussing the difficulty within teacher

    collaborative planning groups. There is a need to support this endeavor through the use of instructional coaches

    and instructional specialists providing the greatest amount of services to Title I campuses with the greatest

    needs. For those students at risk of being retained, there is a need for extended year programs to provide

    intervention and acceleration. The percent of students scoring below the 40th percentile at grades

    Kindergarten-Five indicates a need to provide real world experience through exposure to activities in and

    around the community. To serve our youngest students, the district needs to provide high quality programs and

    services for young children (ages 0-5 years), particularly low-achieving children in the highest poverty schools.

    Annually, there is a need to fund additional instructional positions for campuses that have the largest class sizesto assist them in meeting the instructional needs of the students.

    The number of low performing schools and schools that do not meet Adequate Yearly Progress indicates

    a need for supplemental initiatives to raise the level of academic achievement. Each academically unacceptable

    campus needs additional support through the use of instructional coaching. Supplemental Educational Services

    and School Choice are provided to students at schools that do not meet AYP.

    In order to better serve the districts homeless, neglected , and delinquent population, there is a need to

    allocate resources to ensure these students have the necessary support to meet academic achievement

    standards.

    There is a need to provide supplemental services to the regular education program for the purpose of

    increasing the academic achievement and reducing the dropout rate of those students who meet the state

    defined eligibility criteria for being at-risk utilizing State Compensatory Education funds. There is also a need to

    provide a system of support through a student support team. Students experiencing mental or physical issues

    that interrupt the learning process need to receive services to remedy these issues.

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    DATA TRENDS*

    Commended TAKS gains surpassed passing rate gains by close to three percentage points.

    Subject areas on track to meet 2010-2011 targets are reading, writing and social studies.

    The number of 2010-2011 exemplary and recognized schools now totals 43%.

    The number of Academically Unacceptable schools decreased from 21 in 2008-09 to 14 in 2009-10, but

    increased to 34 in 2010-11. The rise in Academically Unacceptable schools can be attributed in part to

    the discontinuation of the use of the Texas Projection Measure (TPM) in 2010-11.

    Continued efforts must be made to accelerate the achievement levels in mathematics and science to

    better align with the goal of 90 percent passing.

    Continued efforts must be made to decrease the gap among student groups in mathematics and

    science.

    Continued efforts must be made to accelerate the achievement levels to reach college readiness targets

    by 2011-2012.

    Continued efforts must be made to accelerate achievement goals for ninth-grade students.

    Continued efforts must be made to implement strategies for multiple-year AYP high schools.

    *See historical data in second section.

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    Key Strategies and Corresponding District Goals

    KEY STRATEGY

    1. Implement rigorous curriculum andengaging educational experiences to

    ensure equity and eliminate

    achievement gaps.

    CODE

    RCEE

    CORRESPONDING DISTRICT GOALS

    Goal 5: RIGOR

    2. Develop physical, social, emotional,and behavioral supports to ensure

    maximum academic performance.

    PSEB Goal 3: SAFE AND SECURE SCHOOLS

    Goal 6: CULTURE

    Goal 10: FACILITIES

    3. Ensure highly effective teachers forevery student.

    HET Goal 1: TEACHERS

    Goal 6: CULTURE

    Goal 7: HUMAN RESOURCES

    4. Ensure highly effective principalsand school leaders.

    HEP Goal 2: PRINCIPALS

    Goal 6: CULTUREGoal 7: HUMAN RESOURCES

    5. Develop shared responsibility withparents and guardians that fosters

    academic success and self-

    management of learning.

    SR Goal 3: SAFE AND SECURE SCHOOLS

    Goal 4: PARENT INVOLVEMENT

    Goal 6: CULTURE

    6. Develop innovative ways ofschooling to meet the needs of

    students in the 21st

    century.

    ISC Goal 6: CULTURE

    Goal 8: DATA AND INNOVATION

    Goal10: FACILITIES

    7. Foster collaboration and trust withstakeholders.

    DSC Goal 3: SAFE AND SECURE SCHOOLS

    Goal 6: CULTURE

    8. Design central services to supportthe districts education mission.

    CSR Goal 3: SAFE AND SECURE SCHOOLS

    Goal 6: CULTURE

    Goal 7: HUMAN RESOURCES

    Goal 8: DATA AND INNOVATION

    Goal 9: CENTRAL OFFICE

    Goal10: FACILITIES

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    Rigorous Curriculum and Educational Experiences (RCEE)

    Methods:

    o Continue to implement the districts theory of action

    managed instruction with earned empowermentto ensure

    access to academic rigor for all students by implementing the

    districts curriculum in all academic courses across all schools.

    RCEE 1.0

    o Use data and student work in both formative and

    summative assessments to inform instructional decision making,

    to determine appropriate interventions/extensions, and to

    support student self-management of learning. RCEE 2.0

    o Develop a college and workforce ready culture in all

    schools. RCEE 3.0

    o Ensure pathways to graduation including, but not limited

    to, comprehensive schools, academies, magnet schools, early

    college high schools, and other alternative schools of choice.

    RCEE 4.0

    o Use accurate and timely data, evaluation reports, and

    related information to make administrative decisions that

    improve, sustain, eliminate, or repurpose programs. RCEE 5.0

    Key Strategy 1

    Implement

    rigorous

    curriculum and

    engaging

    educational

    experiences to

    ensure equity

    and eliminate

    achievement

    gaps.

    District Goal 5: Rigor

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    Physical, Social, Emotional, and Behavioral Supports (PSEB)

    Methods:

    o Provide an environment where students feel safe to learn,

    employees feel safe to work, and parents, guardians, and visitors

    feel safe to visit. PSEB 1.0

    o Provide adequate support to students to ensure their

    basic needs are met. PSEB 2.0

    o Offer a variety of programs and activities to inspire

    students to be actively involved in their school. PSEB 3.0

    o Partner with the community to provide access to high

    quality programs that address students physical, social,

    emotional, and behavioral needs. PSEB 4.0

    o Use accurate and timely data, evaluation reports, and

    related information to make administrative decisions that

    improve, sustain, eliminate, or repurpose programs. PSEB 5.0

    Key Strategy 2

    Develop

    physical, social,

    emotional, and

    behavioral

    supports to

    ensure

    maximum

    academic

    performance.

    District Goal 3: Safe and Secure

    Schools

    District Goal 6: Culture

    District Goal 10: Facilities

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    Highly Effective Teaching (HET) Methods:

    o Define, refine, and implement a comprehensive teacher

    evaluation system that uses multiple measures, both qualitative

    and quantitative. HET 1.0

    o Strengthen recruitment, selection, and staffing policies to

    attract the most effective teachers. HET 2.0

    o Develop and implement a strategic compensation plan to

    include career pathway choices to recruit, reward, support, and

    leverage effective teachers. HET 3.0

    o Design a comprehensive professional development

    program that meets the needs of all teachers. HET 4.0

    o Use accurate and timely data, evaluation reports, and

    related information to make administrative decisions that

    improve, sustain, eliminate, or repurpose programs. HET 5.0

    Key Strategy 3Ensure highly

    effective

    teachers for

    every student.

    District Goal 1: Teachers

    District Goal 6: Culture

    District Goal 7: Human Resources

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    Highly Effective Principals and Leaders (HEP)

    Methods:

    o Grow the principal pipeline to ensure sufficient

    numbers of aspiring principals with the skills and abilities to

    lead schools and improve teaching quality and student

    achievement. HEP 1.0

    o Design a comprehensive professional development

    program that meets the needs of all principals and school

    leaders. HEP 2.0

    o Identify lead principals for each feeder pattern to

    support the K-12 articulation and alignment of the districts

    curriculum and address the particular needs of their

    respective feeder patterns. Employ strategic staffing to

    ensure effective administrative and teacher leaders are

    assigned to schools that are underperforming. HEP 3.0

    o Leverage highly effective master principals and

    school leaders to build the leadership capacity of other

    principals. HEP 4.0

    o Use accurate and timely data, evaluation reports,

    and related information to make administrative decisions

    that improve, sustain, eliminate, or repurpose programs.

    HEP 5.0

    Key Strategy 4

    Ensure highly

    effective

    principals and

    school leaders.

    District Goal 2: Principals

    District Goal 6: Culture

    District Goal 7: Human Resources

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    Shared Responsibility with Parents and Guardians (SR)

    Methods:

    o Provide parents access to what their child will be

    expected to learn through a curriculum overview that is grade

    and content specific and reports that show progress toward

    those goals. SR 1.0o Provide parents and guardians with student transfer

    and other options that foster student and adult learning and

    support growth and development. SR 2.0

    o Develop resources for schools to use for parent and

    guardian engagement. SR 3.0

    o Create a districtwide Parent Advisory Council that

    regularly assesses the effectiveness of parent engagement

    strategies and programs. SR 4.0

    Key Strategy 5

    Develop shared

    responsibility

    with parents and

    guardians that

    fosters academic

    success and self-

    management of

    learning

    District Goal 3: Safe and Secure

    Schools

    District Goal 4: Parent

    Involvement

    District Goal 6: Culture

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    Innovative Schooling in the 21st

    Century (ISC)

    Methods:

    o Create learning environments that engage students

    using a variety of technologies to increase the likelihood of

    successful transitions to college and the workforce. ISC 1.0

    o Engage all comprehensive high schools in a redesign

    process to determine college and workforce ready learning

    pathways and courses of study. ISC 2.0

    o Support successful transitions between elementary,

    middle, and high schools with academic and social transition

    systems and supports. ISC 3.0

    o Develop technological solutions to improve efficiency

    in assessment and lower resources requirements for testing.

    ISC 4.0

    o Use data analysis tools to evaluate the use and impact

    of various instructional technologies to improve student

    achievement. ISC 5.0

    Key Strategy 6

    Develop

    innovative ways

    of schooling to

    meet the needs of

    students in the

    21stcentury.

    District Goal 6: Culture

    District Goal 8: Data and

    Innovation

    District Goal 10: Facilities

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    District and Stakeholder Collaboration (DSC)

    Methods:

    o Solicit ideas and feedback from parents and guardians,

    community members, and district employees using various

    communication tools and evaluation instruments. DSC 1.0

    o Support student achievement goals by facilitating

    development and maintenance of school partnerships and volunteer

    recruitment. DSC 2.0

    o Establish and maintain community advisory committees.DSC 3.0

    o Establish and maintain a public information portal on the

    districts website to enhance community and parent involvement.

    DSC 4.0

    o Provide data analysis tools and reports to aid in evaluation

    of district programs and initiatives to engage stakeholders. DSC 5.0

    Key Strategy 7

    Foster

    collaboration

    and trust with

    stakeholders.

    District Goal 3: Safe and

    Secure Schools

    District Goal 6: Culture

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    Central Services Redesign (CSR)

    Methods:

    o Promote the success of all students and staff by ensuring

    the effective and efficient management of central administration,

    including sound fiscal practices. CSR 1.0

    o Regularly examine central administration policies and

    practices to ensure alignment with the districts vision, mission, and

    theory of action. CSR 2.0

    o Encourage the practice of the Principles of Public Service by

    recognizing employees who embrace the principles in their daily

    contact with students, parents and guardians, the public, and each

    other. CSR 3.0

    o Use district facilities efficiently to accommodate the student

    population. CSR 4.0

    o Use accurate and timely data, evaluation reports, and

    related information to make administrative decisions that improve,

    sustain, eliminate, or repurpose programs. CSR 5

    Key Strategy 8

    Design central

    services to

    support the

    districts

    education

    mission.

    District Goal 3: Safe and

    Secure Schools

    District Goal 6: Culture

    District Goal 7: Human

    Resources

    District Goal 8: Data and

    Innovation

    District Goal 9: Central Office

    District Goal 10: Facilities