Randolph County Schools Strategic Plan 2015-2020

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Randolph County Schools Strategic Plan 2017-2022 Dr. Tangela Madge Randolph County Schools Superintendent

Transcript of Randolph County Schools Strategic Plan 2015-2020

Page 1: Randolph County Schools Strategic Plan 2015-2020

Randolph County Schools

Strategic Plan 2017-2022

Dr. Tangela Madge Randolph County Schools

Superintendent

Page 2: Randolph County Schools Strategic Plan 2015-2020

Strategic Plan Focus Areas

2017-2022

Academic Instruction

Safe and Orderly Schools

Professional Growth and

DevelopmentStakeholder Involvement

Operational Services

Randolph County Schools

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Mission

The Randolph County School System will provide a high quality education in a safe environment for all students. All stakeholders will work together to ensure that students develop the necessary skills to graduate, pursue higher education and become productive citizens in an ever-changing workforce.

Vision

The Randolph County School System will become an empowering learning environment that provides every student with a 21st century education that ensures accountability, global work force readiness and academic success.

Our Beliefs

We Believe: All schools should be accountable for improving student achievement. All students must be prepared for a knowledge-based, technologically rich and culturally diverse

21st century. All students can learn; but they learn in different ways and at different rates. A safe and secure environment is essential for teaching and learning. Learning is a shared responsibility and should take place in the home, at school and in the

community.

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Initiatives

Ensure student mastery of rigorous Georgia Standards of Excellence

Utilize state GSE, Georgia State Pacing Guides, and Frameworks to improve efficiency and effectiveness of classroom instruction

Ensure that teachers have the appropriate materials and resources to implement GSE effectively

Increase use of Depth of Knowledge (DOK) questions and activities

Ensure grades 3-12 conduct benchmark assessments that are aligned to GSE every 4.5 weeks Provide opportunities for collaboration and planning

Focus Area I: Academic Instruction

Ensure student mastery of rigorous Georgia Standards

of Excellence

Provide opportunities for collaboration and

planning

Use assessment results and data to improve student

achievement

Promote College and Career Ready

Students

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Ensure that effective collaboration time is allotted for vertical curriculum planning for grades 5th/6th and 8th/9th grade teachers

Ensure the Pyramid of Intervention is being used to effectively identify students who are struggling academically

Ensure that teachers and co-teachers have adequate time to plan and develop instructional strategies

Increase opportunities for District and school level leadership to discuss strategic plan focus areas Use assessment results and data to improve student achievement

Implement a district wide assessment plan (universal screener, diagnostic, remediation, progress monitoring through RtI)

Utilize the state’s Online Assessment System (OAS) and State Longitudinal Data System (SLDS) to collect, review and analyze summative and benchmark assessment data

Continue to analyze a variety of data and determine direction and change based on data

Utilize Indistar (Performance Management System) to document and monitor progress of system’s priority and focus schools.

Promote College and Career Ready Students

Develop and implement, in collaboration with Project Lead the Way, Science, Technology, Engineering and Math (STEM) units of study and programs for grades K-12

Provide credit recovery opportunities

Expand the opportunities for students to participate rigorous coursework through Advanced Placement and Dual Enrollment

Utilize GA College 411 to ensure students complete career interest inventories and graduation plans

Data Measures: Academic Instruction

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Georgia Milestones End-Of-Course tests (EOC)

Percent of students meeting the standard on Georgia Alternate Assessments

Number of middle school students taking high school courses and number of students receiving high school credit

Percent of students in grade 3 achieving a Lexile measure equal to or greater than 650

Percent of students in grade 5 achieving a Lexile measure equal to or greater than 850

Percent of students in grade 8 achieving a Lexile measure equal to or greater than 1050

Georgia Milestones (EOG) Grades 3-8

Percent of 5th grade students passing at least five courses in core content areas (ELA, reading,

mathematics, science, social studies)

Percent of 8th grade students passing at least four courses in core content areas (ELA, mathematics, science, social studies)

Percent of high school graduates completing a CTAE Pathway

SAT scores/Percent of students taking SAT; American College Testing (ACT) scores/Percent of

students taking ACT; P-SAT participation

Percent of high school graduates earning high school credit(s) for accelerated enrollment through

College Credit Now, Dual HOPE Grant, Move On When Ready, Early College or Advanced

Placement courses

Percent of students taking Honors or AP classes

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Initiatives: Ensure that district complies with local, state, and federal safety requirements and guidelines

Enhance security access to campuses/facilities

Ensure that fire and natural gas safety monitoring and warning equipment is installed in all buildings

Participate in all required safety inspections/reviews and report outcomes to community

Focus Area II: Safe and Orderly Environment

Ensure that district complies with local,

state, and federal saftely

requirements and guidelines

Promote safety and preventive measures

throughout district

Promote and encourage positive student behavior

Expand partnerships with outside agencies

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Ensure that all buildings conduct fire tornado, and other mandatory safety drills for staff and students

Promote safety and preventive measures throughout district

Review all facilities and make recommendations for safety improvements

Develop and conduct safety/security audits for each building and facility

Ensure that safety plans are visible and communicated to staff and students

Train transportation, nutrition, and other service personnel on district safety procedures Promote and encourage positive student behavior

Identify, and implement programs and practices that promote character education and digital citizenship

Implement Positive Behavior Intervention System (PBIS) districtwide

Implement a rigorousTeachers As Advisors program in grades 6-12

Address bullying district wide and hold activities targeting anti-bullying strategies

Expand partnership with outside agencies/resources

Collaborate with Family Connections, Head Start and other agencies to develop a list of outside agencies, counseling services, and other layers of support

Establish a coalition with local emergency responders and Include outside agencies (and other community groups) in safety planning for all schools

Distribute a community resource manual listing outside agencies/resources to school administrators, counselors, parent liaisons and attendance officers

Ensure School Resource Officer and volunteers receive training on schools laws and policies as well as duties and responsibilities

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Data Measures: Safe and Orderly Environment

Number of completed safety drills and training conducted annually

Number/Nature of Discipline incidents

In-school and out-of-school suspensions/expulsions

Number of Student tribunals

Number of Safety trainings

Average daily attendance of staff and students

Number of discipline incidents and administrative actions among public school students reported to State

Teacher Keys Effectiveness System Student Survey

Leader Keys Effectiveness System Climate Surveys

Georgia Student Health Survey

Perception surveys from stakeholders

Number of events attended by outside agencies

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Initiatives: Provide Targeted Professional Learning to all staff

Redesign the professional learning calendar to include mandatory professional development for all staff.

Develop and implement an effective and measurable monitoring process for all district professional learning.

Implement a peer evaluation system that will allow teachers to informally evaluate each other based on performance standards tied to the Teacher Keys evaluations.

Support implementation of GSE with continued job-embedded professional learning

Focus Area III: Professional Growth and Improvement

Provide targeted Professional

Learning to all staff

Design and implement a Professional

Learning Plan with specific focus areas

Equip staff with 21st century

technological skills

Recruit, hire, and retain highly

effective staff

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Develop a Professional Learning culture with specific focus areas

Utilize the results from the comprehensive needs assessment to plan topics for Summer Academy Program

Train certified staff to utilize research-based, instructional strategies that have proven, positive impact on student learning

Create a culture that has consistent instructional expectations district-wide while providing autonomy for specific department and school needs

Provide intense, ongoing training on the Georgia Standards of Excellence

Prepare staff with 21st century technological skills in order to effectively integrate technology in the classroom

Provide on-going technology training that will assist teachers in the utilization of technology to improve instruction

Identify current technology-based curriculum programs and determine which support effective and efficient outcomes.

Allocate technology resources according to curricular priorities and needs established by federal, state, and local mandates.

Develop a process for software request and approval that ensures adequate support for implementation of curricular-based technology

Recruit, Hire, and Retain highly effective Staff

Monitor the new teacher and principal induction programs.

Continue to enhance the mentor/mentee program at each school for new teachers.

Provide opportunities and incentives to attract highly-qualified applicants.

Enhance the recruitment and hiring process through the online application system.

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Data Measures: Professional Growth and Development

Number of professional learning opportunities

Percentage of staff attending professional learning opportunities

Evaluations of professional learning opportunities

TKES and LKES Platform

Number of system and school work sessions, focus walks, and walkthroughs

District Technology Specialist monthly report; observations of technology use in the classroom

Percent of classroom teachers annually engaged in professional development courses

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Initiatives: Increase opportunities for stakeholder involvement

Continue to hold Community Meetings and encourage more participation

Elect parents and community members to Local School Governance Teams.

Open Parent Resource Centers to parents and allow them to access resources whenever necessary.

Solicit business and community members to become project facilitators and judges for various activities at district schools.

Focus Area IV: Stakeholder Involvement

Increase opportunities for

stakeholder involvement

Foster Positive relationships

among stakeholders and

school community

Deliver learning opportunities to

parents

Communicate in multiple formats to

accommodate all stakeholders

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Foster Positive relationships among stakeholders and school community

Attend community meetings held by stakeholders and give updates on district progress.

Analyze School Climate Surveys and develop plan to address problem areas.

Recognize positive accomplishments of community stakeholders at board meetings and on school celebration bulletin boards when appropriate.

Extend partnerships with local businesses. Deliver learning opportunities to parents

Create a parent tool box on the district website.

Provide training on capacity building activities (e.g., parent workshops, family curriculum nights, activities to empower parents to become active partners in their child’s education).

Pilot the use of social media for all schools to assist parents and keep them abreast.

Increase parents’ awareness of district’s initiatives, policies and activities during monthly Parent Teacher Organization (PTO) meetings.

Communicate in multiple formats to accommodate all stakeholders

Inform and update parents of relevant information through district and school websites, parent portal and various other means (PTO, flyers, School Messenger System, newspaper announcements, etc)

Keep information updated on district and School websites and parent portal

Identify new avenues to disseminate news about the school system (Social media, web site, electronic newsletters, flyers, and press releases)

Create and maintain a District App

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Data Measures: Stakeholder Involvement

Georgia Parent Survey

Number of business partnerships

Number of fans and followers on Facebook and Twitter

Needs Assessment Surveys

Career, Technical, Agricultural Education Advisory Committee Recommendations

Number of Senior Project Facilitators and Judges

Number of Career Fair Presenters

Participation in PTA organization at every school in the District

Percent of parents utilizing Family Portal

Percent of students utilizing Student Portal

Community meetings agendas and sign-in

Minutes from Local School Governance Teams

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Initiatives: Centralize the district’s financial procedures and processes

Identify and seek alternative sources of funding and grants.

Conduct financial audits for district divisions and departments

Ensure all purchasing cardholders receive annual training and conduct weekly random audits of cardholder purchases

Focus Area V: Operational Services

Centralize the district’s financial procedures and

processes

Increase effectiveness of Transportation

Services

Ensure existing facilities meet

system expectations for

maintenance and beautification

Revise facilitates plan

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Ensure that strong collaboration exists between district finance office and program directors regarding internal controls

Increase effectiveness of Transportation Services

Conduct random drug screening, physicals, and annual training for certified bus drivers

Monitor bus accident protocol

Ensure buses are in good mechanical condition and meet state and federal guidelines

Monitor bus schedules, work orders, trainings and inspections to ensure transportation efficiency

Establish cleaning and maintenance standards for all district buildings

Develop a checklist for assessment of site appearance

Conduct systematic review of school sites and summarize findings to provide feedback and supportive interventions needed

Ensure that facility maintenance and repair needs are addressed in a timely and efficient manner to support the educational mission and daily operations of the district.

Ensure existing facilities meet system expectations for maintenance and beautification Revise facilitates plan

Create a redesign committee to address the space and vision for college and career Academy

Conduct a review of all buildings to determine how to effectively use the space

Create a facilities sustainability list to focus on regular maintenance and needed upgrades

Renovate existing structures to accommodate district needs

Data Measures: Operational Services

Transportation

Number of fleet with EPA rating

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Percentage of on time arrivals and dismissal of students

Number of work order completion

Number of trainings

State inspection compliance

Difference between needed facilities and anticipated revenue

Total operating expenditures per Full Time Equivalent (FTE) student average

Operating expenditures by Function and Object (as a percent of total)

Amount of Federal, State, Local, Grant, and Competitive Grants received annually

Total state QBE revenue received per FTE student

Receipts from millage rate and property tax

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Charter System: Five-Year Goal Projection

School/System Name: Randolph County Schools

15-16 16-17 17-18 18-19 19-20

Academic Goal 1: Each year of the Charter, each RCSS school shall increase it's CCRPI score by 3%

Measure 1: District Elementary School Report 53.4 56.4 59.4 62.4 65.4 68.4

Measure 2: District Middle School Report 51.2 54.2 57.2 60.2 63.2 66.2

Measure 3: District High School Report 51.7 54.7 57.7 60.7 63.7 66.7

Academic Goal 2: Each year of the charter, RCHS shall increase EOC performance in ELA, SS, Science and Math by 3%

Measure 1: 9th Grade Literature 73% 76% 79% Meets Meets Meets

Measure 2: American Literature 80% 83% 86% Meets Meets Meets

Measure 3: Economics 29% 32% 35% 38% 41% 44%

Measure 4: US History 28% 31% 34% 37% 40% 43%

Measure 5: Biology 55% 58% 61% 64% 67% 70%

Measure 6: Physical Science 70% 73% 76% 79% Meets Meets

Measure 7: Analytic Geometry 13% 16% 19% 22% 25% 28%

Measure 8: Coordinate Algebra 14% 17% 20% 23% 26% 29%

Academic Goal 3: Each charter year, Schools will increase in all target areas on the Georgia Milestones Assessment by 3%.

Measure 1:

Measure 2:

Measure 3:

Academic Goal 4: The graduation rate will increase by 5% over the course of the charter term

Measure 1: RCHS Graduation Rate 76.70% 81.70%

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Elementary School

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Math Science LanguageArts

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Percentage of 3rd Grade Students Developing or Better

(Level 2, 3 & 4)

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RESA

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Percentage of 4th Grade Students Developing or Better

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Percentage of 5th Grade Students Developing or Better

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Percentage of 6th Grade Students Developing or Better

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Percentage of 7th Grade Students Developing or Better

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System RESA State

Percentage of 9th Grade Literature Students Developing or Better

(Level 2, 3 & 4)

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System RESA State

Percentage of American Literature Students Developing or Better

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Percentage of Coordinate Algrebra Students Developing or Better

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System RESA State

Percentage of Analytic Geometry Students Developing or Better

(Level 2, 3 & 4)

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System RESA State

Percentage of Biology Students Developing or Better

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Percentage of Physical Science Students Developing or Better

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System RESA State

Percentage of US History Students Developing or Better

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System RESA State

Percentage of Economics Students Developing or Better

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