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Student Achievement: focus organizational efforts and align resources to ensure all students experience a guaranteed and viable curriculum resulting in students who graduate collegeand career-ready. Phase 1 Transition: 2015-2016 Key Actions Status Updated District Policies: #2120, 2121, 2310 and 2311 Implemented a curriculum management system with an eye on consistency and fidelity Initiated a comprehensive curriculum needs assessment of all content areas grades K-12 Implemented a responsive instructional materials adoption plan Identified an instructional materials review cycle Aligned, focused and coordinated professional development opportunities Phase 2 First 90 Days: July 2016-September 2016 Key Actions Status Design and implement a series of reports to the Board of Directors focused on data Oversee implementation of the ELA and Mathematics curriculum Monitor the curriculum review process for Science, Social Studies, Physical Education and Related Arts Engage community stakeholders in exploration of a continuum of services for pre-kindergarten services Become familiar with the High School Reimagine initiative and support path forward Outside third party review the district’s Special Education Department and follow through with recommendations Phase 3 90-120 Days: October 2016-January 2017 Key Actions Status Engage a stakeholder workgroup to align Pasco School District’s Strategic Improvement Plan to the Board of Directors Results Policies Support partnership between Columbia Basin College and Pasco School District as it applies to key initiatives in preparation for relocation of New Horizons High School Phase 4 120 Days and Beyond: February 2017-June 2017 Key Actions To be determined in January 2017 Status Governance Team: establish and promote highly effective district governance by creating a cohesive Superintendent/Board governance team focused on students learning. Phase 1 Transition: 2015-2016 Key Actions Status Explored various governance models through reading and training Established a Board Governance Model based on: Good Governance is a Choice by Randy Quinn and Linda J. Dawson Established and implemented a transition plan in collaboration with the Board of Directors Supported Board of Directors meetings including: reorganization of Board officers and routine work of the Board Advocated for legislation that enhanced PSD’s operational and instructional programs by actively supporting the Board of Director’s legislative priorities Developed a collaborative Superintendent and School Board working relationship through monthly meetings for shared reflection of the transition process Phase 2 First 90 Days: July 2016-September 2016 Key Actions Develop a Board Planning Calendar to proactively plan the Board of Director’s Annual Work Plan Continue the establishment of a Board Governance Model including: Revisit the Owner/Client definition Establish Board CEO Relationship Policies Refine Board Governance Policies Continue efforts toward identification of Operational Expectations Formalize the Board of Director’s outcomes into Results Policies Support the development of the Board of Director’s Legislative Priorities Advocated for legislation that enhanced PSD’s operational and instructional programs by actively supporting the Board of Director’s legislative platform Representative Tharinger visitation Representative Nealey and Representative Walsh Schedule quarterly meeting with individual board members Status Phase 3 90-120 Days: October 2016-January 2017 Key Actions Status Develop and implement a Superintendent evaluation model that aligns with the established Board Governance Model Support the development of the Board of Director’s Legislative Positions Advocate for legislation that enhanced PSD’s operational and instructional programs by actively supporting the Board of Director’s legislative platform Ongoing support of the work of the Board of Directors Develop and implement a comprehensive plan to address District Procedures as noted in District Policies Phase 4 120 Days and Beyond: February 2017-June 2017 Key Actions To be determined in January 2017 Status Organizational Leadership: increase organizational consistency, efficiency, innovation, proactivity and ensure high performance in support of all district sites. Phase 1 Transition: 2015-2016 Key Actions Status Reviewed organizational structure in preparation for district level staffing Developed a new organizational structure and aligned existing staffing with an eye on providing exemplary customer service to all stakeholder groups Reviewed and analyzed foundational documents and data to inform ongoing and upcoming initiatives including: Student achievement data Survey results Contracts Board minutes Policies and procedures Budgets Audits Grants Monitored the exploration of a data dashboard in an effort to comprehensively monitor data to focus on multiple success factors Built a positive and productive working relationship with district staff through planning and facilitating Leadership Council Phase 2 First 90 Days: July 2016-Septemeber 2016 Key Actions Redesign Leadership Council to create the organizational conditions necessary for district level staff to be creative, innovative, proactive and empowered Focus on a clear vision of system-wide protocols for problem solving and decision making through collaboratively designing a Decision Making Matrix including consistency around: Departmental Strategic Planning Initiative Planning Communication/Decision Making Implement a new organizational structure including: Hiring key district level positions Leaving other district level positions vacant to allow for restructuring in year 2 Redesigning and reorganizing the physical arrangement of the district office to align to the new organization structure and enhance customers service Develop a tool to clearly communicate the new organizational structure including role and responsibilities Status Phase 3 90-120 Days: October 2016-January 2017 Key Actions Status Explore a data dashboard as it applies to the Board of Director’s Results Policies Phase 4 120 Days and Beyond: February 2017-June 2017 Key Actions To be determined in January 2017 Status Operational Leadership: ensure alignment of resources to efficiently and effectively meet the educational, safety, social and emotional needs of all students. Phase 1 Transition: 2015-2016 Key Actions Status Accomplished district goals while maintaining a favorable financial position by: Participating in weekly meetings with Executive Director of Fiscal Services. Collaboratively planning and participating in bi-monthly budget planning meetings. Developed, in coordination with building principals, a new approach to determining building staffing allocations Participated in decision making regarding legal and risk management issues. Engaged in activities to gain awareness of PSD’s Support Services including: Rode a bus route Visited a school lunch Toured the Print Shop Monitored the development of a three-year technology plan. Phase 2 First 90 Days: July 2016-September 2016 Key Actions Identify funding for implementation of year 1 of the three-year technology plan Restructure bi-monthly budget planning meetings and protocols with a focus on increasing efficiency and consistency Initiate an outside third party review the district’s Transportation Department and follow through the recommendations Exploration of Government Finance Officers Association’s new best practices focused on prioritizing spending on student achievement Join the Government Finance Officers Association’s Cohort II which will focus PSD on the new best practices for school budgeting focused on prioritizing spending on student achievement Develop and implement and short term and long term facilities planning strategies Short term: Bond 2017 Long term: comprehensive facilities management plan o Request for Proposals for a facilitator o Launch a stakeholder committee Status Phase 3 90-120 Days: October 2016-January 2017 Key Actions Status Continue the work around the new approach to determining building staffing allocations by: Engaging building principals to analyze strengths, weaknesses and next steps Develop staffing matrixes to ensure consistency in staffing allocations Engage Principals in a budget analysis of building allocations Focus on recruitment, induction and retention strategies to ensure every building has high quality employees Engage in a data analysis to inform strategy development Explore recruitment mechanisms Career pathways “Grow you own” Paraprofessionals Graduates Explore retention mechanisms Mentoring Professional Development Coaching Phase 4 120 Days and Beyond: February 2017-June 2017 Key Actions To be determined in January 2017 Status Collaborative Culture: to establish a respectful, positive district culture centered around solution focused communication and positive relationships through open communication and authentic engagement. Phase 1 Transition: 2015-2016 Key Actions Initiated communication opportunities including, but not limited to: One-on-one meetings with each key staff o Principals: one-on-one meetings o Teachers: Listening Lunches and individual meetings by request o Transportation: bus drivers group meetings o Departmental Leaders: one-on-one meetings o Area Superintendents: monthly group meetings Community and business partners: o Parents o Community Conversations in Partnership with Mid-Columbia Library, o ATP meetings, o PTO meetings, o PAC meeting, o Parent Education Center visitation and o Individual meetings by request Faith-based community leaders: o HOPE meeting, and o Individual meetings by request Union leadership: o PAE weekly meetings, o o Others by request Service Clubs and Business Groups o Pasco Chamber and Board meetings o Tri City Hispanic Chamber meeting o Sunrise Rotary meeting o Ambassadors of Lake View Achieving Success (ALAS) meetings o Pasco Coalition meetings o Kiwanis meetings Board communication strategies o Community Forums o PSE individual meeting, You Tube access to Board study sessions and business meetings Legislative Representatives Status Phase 2 First 90 Days: July 2016-September 2016 Key Actions Create the organizational condition where every employee of Pasco School District feels empowered to creative, innovative and proactive. Implementation of “Yes and’ culture in partnership with consultant Galen Emanuele Leadership Academy August 1, 2016: 300 Pasco School District employees attend a key note delivered by Superintendent Whitney and Mr. Emanuele focused on the philosophy of a “Yes and” culture August 1, 2016: break out session for classified and certificated administrators with Galen Emanuel focused on strategies to create a “Yes and” culture August 1, 2016: break out session for classified and certificated administrators with district staff focused on creating a district foundational document embracing a “Yes and” culture. Publication of “Our Pasco Promise” Secretary In-service August 10 and 11, 2016: keynote by Superintendent Whitney focused the “Yes and” philosophy and unveiling of “Our Pasco Promise” Transportation In-service August 11, 2016: keynote by Jose Hernandez and Randy Nunamaker focused the “Yes and” philosophy Nutrition Services In-service August 16, 2016 keynote by Superintendent Whitney focused the “Yes and” philosophy and unveiling of “Our Pasco Promise” Nurse In-service August 23, 2016 keynote by Superintendent Whitney focused the “Yes and” philosophy and unveiling of “Our Pasco Promise” Back to School Rally August 29, 2016 keynote by Superintendent Whitney focused the “Yes and” philosophy and unveiling of “Our Pasco Promise” Focus on Customer Service Launch a third party communications audit and implement recommendations Launch a Pasco School District App o App available August 15, 2016 o o Communication and marketing campaign launched in August’s back to school communications Mailing delivered to every household (insert date) o Online training modules available (insert date) o Partnership with Ignite Youth Mentoring and other community partners Launch an Online Work Order Reporting System Schedule Community Pasco School Board of Directors Forums quarterly October 20, 2016 Marie Curie STEM Elementary January 18, 2017 Ochoa Middle School March 23, 2017 Ruth Livingston Elementary June 22, 2017 Maya Angelou Elementary Weekly meetings with PAE Union Leadership Status Prioritize school and site visitations through calendar and schedule redesign Phase 3 90-120 Days: October 2016-January 2017 Key Actions Status Key Actions • November 2, 2016 Pasco secretaries and classified staff attend keynote and breakout session by Galen Emanuele focused on the philosophy and strategies of a “Yes and” culture Prioritize school and site visitations: Monday, Wednesday, Friday mornings dedicated to site visitations Phase 4 120 Days and Beyond: February 2017-June 2017 Key Actions February 7, 2017 Galen Emanuele follow up with administrators focused on move “Yes and” culture philosophy and strategies to the next level of implementation. To be determined in January 2017 Status