district improvement plan 2015-2016 august 10, 2015

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District Improvement Plan 2015-2016 August 10, 2015

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Page 1: District Improvement Plan 2015-2016 August 10, 2015

District Improvement Plan

2015-2016

August 10, 2015

Page 2: District Improvement Plan 2015-2016 August 10, 2015

District Improvement Plan Annual Progress Schedule

August 10, 2015 DIP 2015-2016 Report to the Board Dr. Rue/Jerhea Nail √August 24, 2015 Board Action –DIP for 2015-2016 Dr. Rue/Jerhea Nail

September Campus Improvement Plans – Report to the Board

Dr. Rue/Rob Thornell

Board Action – CIP for 2015-2016 Dr. Rue/Rob Thornell

November 2015 Review of Progress Executive Cabinet

January 11, 2016 Report to Board –District Snapshot Dr. Rue/Jerhea Nail

February 8, 2016 Review with Board –2016-2017 Goals & Objectives

Dr. Rue/Jerhea Nail

February 22, 2016 Board Action – Strategic Plan/Goals & Objectives

Dr. Rue/Jerhea Nail

March 2016 Review of Progress Executive Cabinet

May 2016 Review of Progress Executive Cabinet

May 26, 2016 Report to Board – 2015-2016 Summative Strategic Plan/DIP

Dr. Rue/Jerhea Nail

Page 3: District Improvement Plan 2015-2016 August 10, 2015

Strategic Planning FlowchartCore Beliefs

Vision

Mission

Operational Goals &

Targeted Objectives

District Improvement Plan

Superintendent’s Priority Goals

Department Action Plans

Campus Action Plans

Page 4: District Improvement Plan 2015-2016 August 10, 2015

District & Campus Improvement Planning

• The District and Campus Improvement Plans will consist of:

• Comprehensive Needs Assessment• Comprehensive Needs Assessment Data

Documentation• Goals• System Safeguard Strategies• State Compensatory• Title I• Title I Personnel• Plan Notes• District/Campus Education Improvement Council• District Funding associated with Title I

Page 5: District Improvement Plan 2015-2016 August 10, 2015

Core Beliefs

We believe that:1.Kids come first2.Continuous improvement is essential for future success 3.The success of each student is the shared responsibility of students, families, schools and communities4.Environment influences learning

Page 6: District Improvement Plan 2015-2016 August 10, 2015

Northwest ISD, in partnership with parents and community, will engage all students a premier education, preparing them to be successful, productive citizens.

Mission

Page 7: District Improvement Plan 2015-2016 August 10, 2015

GoalsGoal I•Northwest ISD will design dynamic learning experiences to ensure that all students are future-ready learners.Goal II•Northwest ISD will recruit, develop, retain, and recognize an exceptional, highly motivated staff to optimize student engagement and learning.Goal III•Northwest ISD will communicate in a timely, open manner and engage parents and the community members in positive partnership opportunities in our schools.Goal IV•Northwest ISD will provide premier facilities and support systems that enhance a positive learning environment and foster student and community pride.Goal V•Northwest ISD will invest resources to ensure that students, parents, and the community receive optimal educational services.

Page 8: District Improvement Plan 2015-2016 August 10, 2015

Goal I – Targeted Objective A

Design and implement curriculum that incorporates the learning requirements of future-ready students as identified by the NISD Profile of a Graduate. (Strategies: 4) 

Goal I – Targeted Objective B

Transform the learning environment through choice, relevance, and engagement. (Strategies: 5)  

Goal I – Targeted Objective C

Advance collaboration, creativity, imagination, and innovation through differentiation and multi-dimensional learning. (Strategies: 3) 

Goal I – Targeted Objective D

Provide personalized anywhere/anytime learning through the integration of evolving digital resources. (Strategies: 1) 

Goal I – Targeted Objective E

Facilitate healthy life choices to advance student health, productivity, and well-being. (Strategies: 3)

Goal INorthwest ISD will design dynamic learning experiences to ensure that all students are future-ready learners.

Page 9: District Improvement Plan 2015-2016 August 10, 2015

Goal II – Targeted Objective A

Promote a climate and culture within Northwest ISD to ensure that actions align to the core beliefs and vision of the District. (Strategies: 4)

Goal II – Targeted Objective B

Recognize excellence by rewarding efforts that are successful reflections of the District's mission and goals. (Strategies: 2)

Goal II– Targeted Objective C

Develop a wellness program designed to improve employee health, productivity, and well-being. (Strategies: 4)

Goal II – Targeted Objective D

Reward continued service to the District and profession through a salary structure that is competitive and that serves as a recruiting tool. (Strategies: 3)

Goal II – Targeted Objective E

Expand comprehensive professional learning systems that remain responsive to the needs of future-ready learners. (Strategies: 4)

Goal IINorthwest ISD will recruit, develop, retain, and recognize an exceptional, highly motivated staff to optimize student engagement and learning.

Page 10: District Improvement Plan 2015-2016 August 10, 2015

Goal III – Targeted Objective A

Engage parents as partners to create a shared ownership of established and emerging cultures to enhance the learning of students. (Strategies: 2) 

Goal III – Targeted Objective B

Increase community connections and relationships that positively contribute to the academic and social success of students. (Strategies: 5) 

Goal III– Targeted Objective C

Engage in open dialogue and information sharing between the District and the greater Northwest community. (Strategies: 3)  

Goal III – Targeted Objective D

Brand Northwest ISD to promote an identity that is immediately recognizable and conveys connection and pride in the school district and its schools. (Strategies: 1) 

Goal IIINorthwest ISD will communicate in a timely, open manner and engage parents and the community members in positive partnership opportunities in our schools.

Page 11: District Improvement Plan 2015-2016 August 10, 2015

Goal IV – Targeted Objective A

Ensure safe, comfortable, and secure facilities by evaluating, making modifications, and incorporating the latest innovations in student safety, custodial services, transportation services, and student management.(Strategies: 13)

Goal IV – Targeted Objective B

Provide clean, safe, efficient, and effective instructional environments through proactive maintenance and custodial services. (Strategies: 6) 

Goal IV– Targeted Objective C

Provide relevant technology resources to optimize District operations and student learning. (Strategies: 6) 

Goal IV – Targeted Objective D

Conserve energy, reduce waste, and promote environmental stewardship among staff and students. (Strategies: 5) 

Goal IV – Targeted Objective E

Meet fast-growth needs through a dynamic Long-Range Facility Plan that anticipates and prepares for enrollment gains. (Strategies: 9) 

Goal IVNorthwest ISD will provide premier facilities and support systems that enhance a positive learning environment and foster student and community pride.

Page 12: District Improvement Plan 2015-2016 August 10, 2015

Goal V – Targeted Objective A

Ensure an instructionally-driven budget process aligned with the Strategic Plan. (Strategies: 1) 

Goal V – Targeted Objective B

Provide relevant policy, regulatory, evaluation, finance, and student information systems ensuring organizational efficiencies. (Strategies: 4)

Goal V– Targeted Objective C

Deliver excellence in financial management. (Strategies: 5)  

Goal V – Targeted Objective D

Investigate and secure funding and resources to augment the District Mission. (Strategies: 2) 

Goal VNorthwest ISD will invest resources to ensure that students, parents, and the community receive optimal educational services.

Page 13: District Improvement Plan 2015-2016 August 10, 2015

2015-2016 District Improvement

Plan

Our VisionThe best and most sought-after school district where every student is future ready:•Ready for college•Ready for the global workplace•Ready for personal success

Page 14: District Improvement Plan 2015-2016 August 10, 2015

District Improvement Plan

2015-2016

August 10, 2015