Preparing Our Students for

Success

June 14, 2012

Taking a close look at strategy

Supe

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Sc

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Boa

rd

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VisionMissionGoals

Division Priorities

Division KPIs

Division Improvement Plans

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√

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Maintaining Our Strategic Alignment

School/Department Improvement Plans

June

July

/Aug

ust

Division Strategies

School Board Annual Retreat

Review Progress

Recommit to: Vision Mission Goals Priorities

Evaluate KPIsNew

!

Recap of June 4th Retreat

KPI EvaluationKPI Valuation

Red = ConsensusBlue = 4 or MoreWhite = 1

IndividualGoal and Priority

Discussion

Recap of June 4th Retreat

Recap of June 4th Retreat

Board KPI Discussion – Our Focus

• Student Feedback - Lifelong Learning

• Performance Tasks• Program Evaluation & Valuation

Red3

• Learning Spaces• Workforce Engagement• Workforce Understanding - Vision,

Mission, Goals • Strategic Communications• Baldrige Criteria for “World-Class”

Blue5 Keep 8 KPIs

Combine KPIs2 Performance Task KPIs into 1

KPI 2.11a & 2.12a2 Program Evaluation KPIs into

1KPI 5.11a & 5.11b

KPI Change = 2

Move from Strategic to Operational

Periodic Updates

Learning Walks KPIs 1.11c, 1.11d

Strategic Partnerships KPI 2.13a

Recruitment, Hiring, Retention, PD Needs KPIs 3.11a, 3.11b, 3.11c, 3.11e, 3.12b

TPA Update KPI 3.12a

KPI Change = 9

A Recommended Addition

Academic Excellence MeasureScorecard to measure “World

Class” for Goal 4 Include national comparisons &

local indicators

KPI Change = 1

Montgomery County ExampleSeven Keys to College & Career Readiness

Recap of KPI Recommendations

# of KPIs Under Review 19Combine 2Move to Operational 9Add 1Total KPIs Remaining 9

Board Priority Considerations

Next Steps:

June 28th - Board Work SessionStaff present proposal for

Strategic Plan review processBoard direction on changes to

Priorities

July 12th – Board MeetingBoard direction on Strategic

Plan review processQ4/EOY Strategic Update

Summer – AlignmentLeadership Team notified of

Board decisionsLeaders align School &

Department Improvement Plans

Summer/Fall – ImplementationComprehensive stakeholder

review/revision of Strategic Plan