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Mission Statement The mission of Durham Public Schools is to provide all students with an outstanding education that motivates them to reach their full potential and enables them to discover their interests and talents, pursue their goals and dreams, and succeed in college, in the workforce and as engaged citizens. 1. Call to Order 2. Moment of Silence 3. Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan 6. Closed Session Consult with the Attorney to preserve to preserve the attorney-client privilege information pursuant to G.S. 143-318.11(a)(3). Consider confidential personnel matters protected under G.S. 143-318.11 (a)(6) and G.S. 115C-319. 7. Adjournment A G E N D A Durham Public Schools Board of Education Retreat Staff Development Center, Room M-1 2107 Hillandale Road Durham, NC 27705 June 22, 2018 1
Transcript
Page 1: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

Mission Statement The mission of Durham Public Schools is to provide all students with an outstanding education that motivates them to reach their full potential and enables them to discover their interests and talents, pursue their goals and dreams, and succeed in college, in the workforce and as engaged citizens.

1. Call to Order

2. Moment of Silence

3. Agenda Review and Approval

4. Public Comment

5. Strategic Plan

a. Goals and Strategies b. Budget to Support the Strategic Plan

6. Closed Session

• Consult with the Attorney to preserve to preserve the attorney-client privilege information pursuant to G.S. 143-318.11(a)(3).

• Consider confidential personnel matters protected under G.S. 143-318.11 (a)(6) and G.S.

115C-319.

7. Adjournment

A G E N D A

Durham Public Schools Board of Education Retreat

Staff Development Center, Room M-1 2107 Hillandale Road Durham, NC 27705

June 22, 2018

1

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Date: June 22, 2018

Durham Public Schools

Board of Education PRECIS

Agenda Item: Comprehensive Strategic Plan Review

Staff Liaison Present: Dr. Pascal Mubenga Phone#: (919) 560-3749 Dr. Nakia Hardy (919) 560-3874

Main Points:

• The Strategic Planning team will collaboratively develop a Strategic Plan for Durham Public Schools

• The Strategic Planning process included multiple sessions beginning in March and concluding in June

• The Strategic plan components including priorities, benchmarks, and strategies will be reviewed.

Fiscal Implications:

• Strategic plan goals will provide direction for the use of fiscal resources

• Purpose

Information/Discussion X Action Consent

Reviewed by: Finance __________ Attorney _________

2

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Strategic Planning Update

Dr. Pascal Mubenga, Superintendent Dr. Nakia Hardy, Deputy Superintendent of Academic Services

3

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Strategic Plan

• Comprehensive Plan Review > Mission > Vision > Beliefs > Theory of Action > Priorities > Goals > Benchmarks > Strategies

• Next Steps

4

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Who We Are

Board Members

Central Services

Staff

School Based Staff

County Commissioners

Parents Higher

Education Partners

Community Advocacy

Groups

Durham Association

of Educators

Teachers Faith-Based

Groups

Students

5

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COMPREHENSIVE PLAN REVIEW

6

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Introduction

• Durham, North Carolina > History > Culture

• Durham Public School’s role in ensuring Durham’s future

• Strategic Plan as a blueprint to excellence

Our promise is to provide

An Excellent School for Every Student

7

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MISSION A statement clarifying why Durham Public Schools exists.

Durham Public Schools embraces,

educates, and empowers every

student to innovate, serve, and lead.

8

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VISION A statement describing what Durham Public Schools aspires to become.

Durham Public Schools: Igniting Limitless

Potential

9

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CORE BELIEFS Statements outlining the core beliefs of Durham Public Schools

We believe in: Equity: Our students and schools deserve equitable access to the resources and opportunities they need to succeed. Durham Public Schools and the community must distribute those resources in a manner that eliminates inequities. Shared Responsibility: Durham Public Schools must be intentional in acting collaboratively and involving all stakeholders, ensuring that our community utilizes its collective resources to support every child. The Durham community shares responsibility with DPS for the success of our children. High Expectations: Durham Public Schools will challenge every stakeholder, especially our students and educators, to embrace a growth mindset: the belief that every child can be academically successful. It is our expectation that all of our students will excel globally and reach their highest potential. A Child-centered Approach: Our students deserve an education that is caring, is culturally responsive, and embraces the whole child. Durham Public Schools will address the social, emotional, and academic needs of each student. 10

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THEORY OF ACTION An articulation of the underlying assumptions about how we will move DPS from the current state to our desired state.

If the Durham community shares responsibility in the investment of every child using a holistic approach, then we will ensure that resources and opportunities are informed by equity and that we are intentional about setting high expectations for all stakeholders in their role in educating the whole child, as we support and increase the capacity of administrators, teachers, staff, and parents so that they are equipped to support and develop efficacy in instruction and student learning.

11

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PRIORITIES GOALS BENCHMARKS STRATEGIES

12

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By 2023, 90 percent of all Durham Public Schools will meet or exceed standards for year-to-year academic growth as measured by the state model.

By 2023, at least 60 percent of all DPS students will achieve grade level proficiency as measured by End-of-Grade and End-of-Course testing.

By 2023, the DPS four-year graduation rate for students who start with DPS in ninth grade will be at least 90 percent.

By 2023, 100 percent of all teachers, leaders, and staff will use technology as a tool for accelerating and personalizing student learning.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

13

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By 2023, 90 percent of all Durham Public Schools will meet or exceed standards for year-to-year academic growth as measured by the state model.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

78%

80%

82%

84%

90%

72%

74%

76%

78%

80%

82%

84%

86%

88%

90%

92%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks Meet or Exceed Growth

% DPS Schools Meet or Exceed Growth 14

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By 2023, 90 percent of all Durham Public Schools will meet or exceed standards for year-to-year academic growth as measured by the state model.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

Strategy 1 • Implement a school-based support model including literacy, math, and teaching and learning coaches to

increase school accountability and improvement efforts.

Strategy 2 •Provide teachers with rich, culturally reflective of student demographics, standards-based core curricula,

coaching and professional development to ensure high quality instruction for all students.

Strategy 3 •Deliver robust, differentiated and customized professional learning to strengthen and sustain leadership

capacity among principals and all staff in culturally responsive schools.

Strategy 4 •Develop diverse and robust career pathways for all students and provide increased guidance and resources for

equitable access for all students.

Strategy 5 •Provide all district and school leaders as well as instructional staff with updated technology and professional

development on how to utilize the devices for blended learning opportunities. 15

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By 2023, at least 60 percent of all DPS students will achieve grade level proficiency as measured by End-of-Grade and End-of-Course testing.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

49% 51% 54%

57% 60%

0%

10%

20%

30%

40%

50%

60%

70%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks Meet or Exceed Reading and Math Targets

% DPS Schools Meet or Exceed Reading and Math Targets 16

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By 2023, at least 60 percent of all DPS students will achieve grade level proficiency as measured by End-of-Grade and End-of-Course testing.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

Strategy 1 • Adopt and implement with fidelity in all schools a reading, math, and science

curriculum with equitable access to print and electronic resources.

Strategy 2 • Establish and monitor individual student achievement goals using a centralized data

dashboard and design instruction to accelerate growth for every student.

Strategy 3 • Increase school based instructional support utilizing content coaches to ensure the

fidelity of curriculum implementation for all students.

Strategy 4 • Create and implement a tiered plan of support that provides standardized

intervention strategies that are designed to supplement or enhance core instruction. 17

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By 2023, the DPS four-year graduation rate for students who start with DPS in ninth grade will be at least 90 percent.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

82.4%

84.4%

86.4%

88.4%

90.0%

78.0%

80.0%

82.0%

84.0%

86.0%

88.0%

90.0%

92.0%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks 4-Year Graduation Cohort Rate

4-Year Graduation Cohort Rate 18

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By 2023, the DPS four-year graduation rate for students who start with DPS in ninth grade will be at least 90 percent.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

Strategy 1 • Identify barriers to graduation for Black males and Hispanic males and females.

Strategy 2 • Implement systems, structures and processes related to students and staffing to dismantle barriers to

graduation.

Strategy 3 •Ensure every student develops their four-year plan upon entry into high school. Regular advisement

will be provided and the plan will be revised as appropriate based on multiple data points.

Strategy 4 •Develop a centralized Early Warning Tracking System, beginning at elementary school, that identifies

students who are at risk of disconnecting from school.

Strategy 5 • Increase the number of CTE Completers in all high schools. 19

Page 20: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, 100 percent of all teachers, leaders, and staff will use technology as a tool for accelerating and personalizing student learning.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

School Year Benchmark

2018-2019 Determine the baseline % of teachers, leaders and staff currently using technology as a tool for accelerating and personalizing student learning, and establish equal-increment benchmarks for Years 2-4.

2019-2020 Incremental benchmark based on Year 1 calculation

2020-2021 Incremental benchmark based on Year 1 calculation

2021-2022 Incremental benchmark based on Year 1 calculation

2022-2023 100%

20

Page 21: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, 100 percent of all teachers, leaders, and staff will use technology as a tool for accelerating and personalizing student learning.

PRIORITY 1: INCREASE ACADEMIC ACHIEVEMENT

Strategy 1 • Professional Development: Establish and implement professional learning opportunities designed to support the new state

Digital Learning Competencies licensure requirement for all certified staff.

Strategy 2 • Professional Learning: Offer ongoing professional learning opportunities to increase the engagement of students with technology

to support learning across all content areas.

Strategy 3 • Leadership: Implement a process to standardize technology devices for every certified staff member. • School-Based: administrators and teachers • Central Office: directors and above

Strategy 4 • Content and Instruction: Fully implement with fidelity the use of the district identified Learning Management System (LMS) for

staff and students.

Strategy 5 • Ensure that our technology & infrastructure are supported with sufficient networking capacity.

Strategy 6 • Data and Assessment: Utilize the measures of the NC Digital Learning Plan progress rubric to ensure every student engages with

technology to support learning for at least 70% of the school day. 21

Page 22: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

Through 2023, DPS will exhibit fiscal responsibility as measured by a clean external financial audit each year, and will receive Association of School Business Officers and Government Finance Officers’ Association certificates of achievement for excellence in financial reporting.

By 2023, 100 percent of DPS schools, including the grounds, will maintain a high level of cleanliness as evidenced by earning Clean School Award status.

By 2023, 100 percent of elementary schools will have adequate, appropriate classroom space to accommodate reduced class sizes in kindergarten through third grade.

By 2023, DPS will improve the physical environment to enhance student learning as outlined in a Long-Range Capital Plan.

By 2023, DPS will increase school bus transportation efficiency by having a Transportation Efficiency Rating of 95 percent.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

22

Page 23: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

Through 2023, DPS will exhibit fiscal responsibility as measured by a clean external financial audit each year, and will receive Association of School Business Officers and Government Finance Officers’ Association certificates of achievement for excellence in financial reporting.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

School Year Benchmark

2018-2019 Receive clean audit and two financial awards.

2019-2020 Receive clean audit and two financial awards.

2020-2021 Receive clean audit and two financial awards.

2021-2022 Receive clean audit and two financial awards.

2022-2023 Receive clean audit and two financial awards.

23

Page 24: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

Through 2023, DPS will exhibit fiscal responsibility as measured by a clean external financial audit each year, and will receive Association of School Business Officers and Government Finance Officers’ Association certificates of achievement for excellence in financial reporting.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

Strategy 1 • Implement and maintain strong financial internal controls

Strategy 2 • Continue to apply governmental accounting standard board new

accounting standards

Strategy 3 • Good financial management- consistency, accountability,

transparency, integrity, financial stewardship and accounting standards 24

Page 25: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, 100 percent of DPS schools, including the grounds, will maintain a high level of cleanliness as evidenced by earning Clean School Award status.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

0.0%

70.0% 80.0%

90.0% 100.0%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks Clean School Award

% of Schools Receiving Clean School Award25

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By 2023, 100 percent of DPS schools, including the grounds, will maintain a high level of cleanliness as evidenced by earning Clean School Award status.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

Strategy 1 • Implement internal custodial program.

Strategy 2 • Develop standards for school cleanliness and scoring for Clean School

Award status.

Strategy 3 • Perform school inspections using the DPS cleanliness standards.

Strategy 4 • Ensure training and equipment are sufficient to meet the criteria. 26

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By 2023, 100 percent of elementary schools will have adequate, appropriate classroom space to accommodate reduced class sizes in kindergarten through third grade.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

School Year Benchmark

2018-2019 Assessment of elementary school space needs.

2019-2020 Initial redistricting parameters outlined and identify new construction funding.

2020-2021 New construction started.

2021-2022 Reassignment decision related to new construction and utilization of existing capacity.

2022-2023 Adequate elementary school space across the district and new school construction complete.

27

Page 28: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, 100 percent of elementary schools will have adequate, appropriate classroom space to accommodate reduced class sizes in kindergarten through third grade.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

Strategy 1 • Update and revise the long-range facility plan.

Strategy 2 • Develop capital improvement plan and strategies for K-3 implementation.

Strategy 3 • Evaluate priorities around redistricting, site-based solutions and or new

school construction.

Strategy 4 • Develop timeline for funding and implementation. 28

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By 2023, DPS will improve the physical environment to enhance student learning as outlined in a Long-Range Capital Plan.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

School Year Benchmark

2018-2019 Update emergency response and crisis management procedures, bring all cameras up to IP standards and expand camera systems.

2019-2020 Finish construction of security vestibules, review of existing door locks systems.

2020-2021 Integration with emergency notification systems.

2021-2022 New door locking mechanism installed.

2022-2023 Finish indoor and outdoor lighting upgrades.

29

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By 2023, DPS will improve the physical environment to enhance student learning as outlined in a Long-Range Capital Plan.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

Strategy 1 • Review and improve each school’s existing infrastructure.

Strategy 2 • Review and update emergency response and crisis

management procedures.

Strategy 3 • Ensure strategic systems that have a direct impact to

manage the school. 30

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By 2023, DPS will increase school bus transportation efficiency by having a Transportation Efficiency Rating of 95 percent.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

90.0%

91.0%

92.0%

94.0%

95.0%

87.0%

88.0%

89.0%

90.0%

91.0%

92.0%

93.0%

94.0%

95.0%

96.0%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks Transportation Efficiency Rating

Transportation Efficiency Rating31

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By 2023, DPS will increase school bus transportation efficiency by having a Transportation Efficiency Rating of 95 percent.

PRIORITY 2: ENSURE FISCAL AND OPERATIONAL RESPONSIBILITY

Strategy 1 • Engage district leadership to identify initiatives to reduce school bus mileage.

Strategy 2 • Maximize passenger count.

Strategy 3 • Review and consolidate bus stops.

Strategy 4 • Identify cost-saving and equitable transportation routes.

Strategy 5 • Evaluate school programming to ensure effective use of transportation funds. 32

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By 2023, reduce the teacher turnover rate to 14.3 percent.

By 2023, the percentage of DPS educators and staff who identify as Hispanic/Latino will increase from 2 to 10 percent.

By 2023, DPS will create and implement an employment satisfaction survey geared toward classified staff and modeled by the Teacher Working Conditions survey, and will achieve at least an 85 percent satisfaction rate.

PRIORITY 3: ATTRACT AND RETAIN

OUTSTANDING TEACHERS AND STAFF

33

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By 2023, the teacher turnover rate will improve by 5 percent.

PRIORITY 3: ATTRACT AND RETAIN OUTSTANDING TEACHERS AND STAFF

18.3% 17.3%

16.3% 15.3%

14.3%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks Teacher Turnover Rate

Teacher Turnover Rate 34

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By 2023, the teacher turnover rate will improve by 5 percent.

PRIORITY 3: ATTRACT AND RETAIN OUTSTANDING TEACHERS AND STAFF

Strategy 1 • Increase teacher compensation to ensure a salary structure that is competitive with other top

paying districts in North Carolina.

Strategy 2 • Elevate the reputation of Durham Public Schools by refining our selection, onboarding,

mentoring, and off-boarding processes to be seamless, organized, and consistent.

Strategy 3 • Collaborate with DPS schools, colleges of education, and other organizations, in using data to

drive our decisions with regard to educator recruitment and retention.

Strategy 4 • Work with school administrators, teacher advisory groups, and other stakeholders to enhance

and improve educator working conditions. Work toward an overall increase in positive responses on the Teacher Working Conditions Survey (district average currently at 80 percent positive responses), with a particular focus on schools that are below the district average.

35

Page 36: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, the percentage of DPS educators who identify as Hispanic/Latino will increase from 2 to 10 percent.

PRIORITY 3: ATTRACT AND RETAIN OUTSTANDING TEACHERS AND STAFF

School Year Benchmark

2018-2019 2 percent

2019-2020 4 percent

2020-2021 6 percent

2021-2022 8 percent

2022-2023 10 percent

36

Page 37: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, the percentage of DPS educators who identify as Hispanic/Latino will increase from 2 to 10 percent.

PRIORITY 3: ATTRACT AND RETAIN OUTSTANDING TEACHERS AND STAFF

Strategy 1 • Strengthen existing and create new and innovative partnerships to recruit,

with a particular focus on educators of color from historically underrepresented groups and male educators, targeting schools where the gaps are most prevalent.

Strategy 2 • Create or scale up “Grow Our Own” programs, like Teacher Assistant to

Teacher and Teacher Cadet programs, in partnership with area colleges/universities and other partners.

Strategy 3 • Implement targeted recruitment strategies in collaboration with more than

200 “Hispanic Serving Institutions” nationwide. 37

Page 38: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will create and implement an employment satisfaction survey geared toward classified staff and modeled by the Teacher Working Conditions survey, and will achieve at least an 85 percent satisfaction rate.

PRIORITY 3: ATTRACT AND RETAIN OUTSTANDING TEACHERS AND STAFF

School Year Benchmark

2018-2019 Establish baseline data.

2019-2020 Baseline +2 percent

2020-2021 Baseline +4 percent

2021-2022 Baseline +6 percent

2022-2023 Baseline +8 percent

38

Page 39: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will create and implement an employment satisfaction survey geared toward classified staff and modeled by the Teacher Working Conditions survey, and will achieve at least an 85 percent satisfaction rate.

PRIORITY 3: ATTRACT AND RETAIN OUTSTANDING TEACHERS AND STAFF

Strategy 1 • Ensure fair and competitive compensation for all DPS staff as

measured by surveys, comparable-employer salary reviews, and other feedback from staff.

Strategy 2 • Work with supervisors, school administrators, staff advisory

groups, and other stakeholders to enhance and improve staff working conditions, with the goal of an overall increase in positive responses on the new Staff Working Conditions survey. 39

Page 40: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will improve the perception of each school based on the following three questions in the Teacher Working Conditions survey: •The community we serve is supportive of this school. •The school maintains clear, two-way communication with the community. •There is an atmosphere of trust and mutual respect in this school.

By 2023, DPS will strengthen family, school, and community engagement by demonstrating a 20 percent increase in the total level of parent and family participation in school programming, either by increased levels of participation in existing programs or by increasing the number of programs.

By 2023, every school will have a community partner that is committed to providing programs and services to meet the diverse needs of students.

PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND

COMMUNITY ENGAGEMENT

40

Page 41: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will improve the perception of each school based on the following three questions in the Teacher Working Conditions survey: •The community we serve is supportive of this school. •The school maintains clear, two-way communication with the community. •There is an atmosphere of trust and mutual respect in this school.

PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY ENGAGEMENT

82.0%

84.0%

86.0%

88.0%

90.0%

78.0%

80.0%

82.0%

84.0%

86.0%

88.0%

90.0%

92.0%

Annual Benchmarks Community Support

% Agreement with "The community weserve is supportive of this school."

87% 89%

91% 93%

95%

82%84%86%88%90%92%94%96%

Annual Benchmarks Two-Way

Communication

% Agreement with "The schoolmaintains clear, two-waycommunication with the community."

72% 74%

76% 78%

80%

68%70%72%74%76%78%80%82%

Annual Benchmarks Atmosphere of Trust and Mutual Respect

% Agreement with "There is anatmosphere of trust and mutual respectin this school." 41

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PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY ENGAGEMENT

Strategy 1 •The community we serve is supportive of this school. •Establish formal relationships and collaborative structures to engage stakeholders. • Facilitate open dialogue with stakeholders about challenges and solutions. •Engage parents and the larger community in ongoing dialogue about the changes needed to prepare more

students for success in high school, college, careers and citizenship.

Strategy 2 •The school maintains clear, two-way communication with the community. •Diversify methods of two-way communication and monitor their effectiveness (e.g. social media, school events,

etc.).

Strategy 3 •There is an atmosphere of trust and mutual respect in this school. •Build a culture of collaboration and shared decision making. • Focus on continued professional development for teachers. •Ensure teachers have the time, tools and trust they need to improve teaching and learning.

By 2023, DPS will improve the perception of each school based on the following three questions in the Teacher Working Conditions survey: •The community we serve is supportive of this school. •The school maintains clear, two-way communication with the community. •There is an atmosphere of trust and mutual respect in this school.

42

Page 43: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will strengthen family, school, and community engagement by demonstrating a 20 percent increase in the total level of parent and family participation in school programming, either by increased levels of participation in existing programs or by increasing the number of programs.

PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY ENGAGEMENT

School Year Benchmark

2018-2019 Determine baseline data for non-Title I schools and increase parent/family engagement in Title I schools by 2%.

2019-2020 Increase district-wide parent/family engagement by 2%.

2020-2021 Increase district-wide parent/family engagement by 2%.

2021-2022 Increase district-wide parent/family engagement by 3%.

2022-2023 Increase district-wide parent/family engagement by 3%.

43

Page 44: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will strengthen family, school, and community engagement by demonstrating a 10 percent increase in parent and family participation in school programs.

PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY ENGAGEMENT

Strategy 1 •Utilize the Family Academy to support all schools in offering meaningful family engagement activities.

Strategy 2 • Increase communications with all stakeholders to promote family engagement opportunities for DPS families.

Strategy 3 •Partner with community organizations to sponsor family engagement activities.

Strategy 4 •Establish at least three routine methods of obtaining usable student, parent and family, and community

feedback regarding their perceptions of academic progress in DPS.

Strategy 5 •Demonstrate a 10-percent improvement in public perception of DPS as demonstrated in survey data, focus

group responses to specific issues and number of positive publications.

Strategy 6 • Utilize an annual parent survey to gather input regarding parent/family participation in school programs. 44

Page 45: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, every school will have a community partner that is committed to providing programs and services to meet the diverse needs of students.

PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY ENGAGEMENT

School Year Benchmark

2018-2019 Determine baseline data and establish equal-increment benchmarks for Years 2-4 in order to reach 100% by 2023.

2019-2020 Incremental benchmark based on Year 1 calculation

2020-2021 Incremental benchmark based on Year 1 calculation

2021-2022 Incremental benchmark based on Year 1 calculation

2022-2023 100% of all schools will have community partners.

45

Page 46: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, every school will have a community partner that is committed to providing programs and services to meet the diverse needs of students.

PRIORITY 4: STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY ENGAGEMENT

Strategy 1 • Complete a comprehensive needs assessment at every school to identify areas that

could benefit from community partnerships.

Strategy 2 • Identify community partners for every school that could address the school’s needs.

Strategy 3 • Establish relationships between schools and community partners and utilize

community services in schools.

Strategy 4 • Evaluate the effectiveness of community partnerships and update services as

necessary. 46

Page 47: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will reduce the percentage of students suspended out of school from kindergarten through twelfth grade to 4 percent or lower.

By 2023, 100 percent of Durham Public Schools will implement research-based cultural frameworks to support the social-emotional health and safety of students and staff.

PRIORITY 5: PROVIDE A SAFE SCHOOL ENVIRONMENT

THAT SUPPORTS THE WHOLE CHILD

47

Page 48: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will reduce the percentage of students suspended out of school from kindergarten through twelfth grade to 4 percent or lower.

PRIORITY 5: PROVIDE A SAFE SCHOOL ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD

7.4%

6.4%

5.4%

4.4% 4.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks Suspension Rate Targets

Suspension Rate (suspension rate will be below the target %) 48

Page 49: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, DPS will reduce the percentage of students suspended out of school from kindergarten through twelfth grade to 4 percent or lower.

PRIORITY 5: PROVIDE A SAFE SCHOOL ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD

Strategy 1 • Identify practices that are producing disproportionate suspension rates for Black students and Hispanic males.

Strategy 2 • Implement systems, structures and processes that align with restorative approaches and building a positive

school culture to ensure suspensions are the last resort.

Strategy 3 •Provide leadership, support and a monitoring system around discipline referrals.

Strategy 4 •Develop and implement a professional learning plan for district and school-based leaders, teachers and other

staff to promote consistent and equitable implementation of Durham Public Schools Board of Education policies.

Strategy 5 •Develop, provide, and mandate educational programming for every student who is suspended (i.e., in-school

suspension and district sponsored out-of-school suspension programs). 49

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By 2023, 100 percent of Durham Public Schools will implement research-based cultural frameworks to support the social-emotional health and safety of students and staff.

PRIORITY 5: PROVIDE A SAFE SCHOOL ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD

35%

50%

65%

85%

100%

0%

20%

40%

60%

80%

100%

120%

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Annual Benchmarks % of Schools Implementing a Research-Based

Cultural Framework with Fidelity

% of Schools Implementing a Research-Based Cultural Framework with Fidelity

50

Page 51: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

By 2023, 100 percent of Durham Public Schools will implement research-based cultural frameworks to support the social-emotional health and safety of students and staff.

PRIORITY 5: PROVIDE A SAFE SCHOOL ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD

Strategy 1 • Identify and adopt a research-based cultural framework in every school.

Strategy 2 • Develop and utilize a district assessment to gauge cultural framework implementation.

Strategy 3 • Create and implement district-wide professional development that supports the effective implementation of cultural frameworks.

Professional development topics will include: • Restorative practices, • Social-emotional learning, • De-escalation and crisis prevention/intervention, • Culturally responsive teaching, • Reducing implicit bias and racial inequities.

Strategy 4 • Create and implement tiered support that provides standardized intervention strategies designed to address students’ social,

emotional and behavioral needs.

Strategy 5

• Utilize the Student Climate Survey data to develop school-specific strategies that support the social-emotional health and safety of students and staff. 51

Page 52: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

The Power of a Plan

• Directs resources • Provides clarity • Aligns our community

52

Page 53: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

The Power of a Community

• Durham Community • Durham Public Schools

> educators, > administrators and > support staff

• Durham Public Schools students

53

Page 54: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

NEXT STEPS

54

Page 55: A G E N D A - dpsnc.net€¦ · Agenda Review and Approval 4. Public Comment 5. Strategic Plan a. Goals and Strategies b. Budget to Support the Strategic Plan . 6. Closed Session

Next Steps

Board Approval

55


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