USD 261

USD 261Strategic Plan UpdatesYear 3

June 2012

•Student Learning & Success

•High Quality Workforce

•Facilities & Infrastructure

•Community Partnerships

ON TARGET

Student Learning and

Success

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

ON TARGET

Strategic Goal Area: 1.0

ON TARGET

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

Student Learning & Success

Transition activities to Common Core State Standards: Overview trainings & Deconstruction with PreK – 2nd grades

Evaluation & eligibility changes Grants totaling - $575,713 Guiding Coalition created

ON TARGET

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

Student Learning & Success

All Day Kindergarten completed first year

Math Competition held by Gifted Teachers

Bring Your Own Device first steps Fine Arts – Band ratings First annual summer tech camp

ON TARGET

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

Student Learning & Success

Flippen Training for Coaching Excellence leading to the Coaches’ Leadership Academy

FCCLA State and National Officers FEMA Academy training Data Quality Certification

trainings by strand

ON TARGET

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

Student Learning & Success

Campus Counseling Dept. - Connecting seniors to scholarship money

Leadercast Copy Center training Early Warning Student System at

Campus High School Leadership Academy – Classified

ON TARGET

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

Student Learning & Success

Increased participation at Sedgwick County Spelling Bee

Addition of middle school soccer Student council three national

awards Forensics program T.E.E.A.C.H. Autism training Odyssey of the Mind program –

Placed 11th at World Competition

ON TARGET

OUR MISSION: TO ADVANCE LEARNING FOR ALL THROUGH THE RELENTLESS PURSUIT OF EXCELLENCE

Student Learning & Success

Which all leads to…

KLN implementation rubric score increased to 3.70/4.0…up from 1.75 three years ago

Preliminary State Assessment Reading & Math scores up 3% district-wide

Strategic Goal Area: 2.0

High Quality Workforce

Recruitment of High Quality and Talented Workforce

Counsel was provided to underperforming employees

“Fun Days” were added to the calendar every month

Award winning website Proactive PR and marketing initiatives First Annual District job Fair

Haysville USD 261 Strategic PlanStrategic Goal Area 3: Facilities and InfrastructureJuly 2012

2009-2014

Strategic Goal Area 3:Facilities and Infrastructure

Johnson Controls Energy Conservation Projects

Building WeatherizationElectrical UpgradesWater ConservationMechanical Systems Upgrades

Strategic Goal Area 3:Facilities and Infrastructure

Campus High School “A” Building Remodel

Building was redesigned and constructed into seven much needed classrooms

Two new computer labs were added at CHS in “A” building

Also, all computer labs in “E” building at CHS were updated

Strategic Goal Area 3:Facilities and Infrastructure

District Copy Center Constructed

Our new school district Copy Center was constructed by remodeling a storage area of the Learning Center

All copiers district-wide have been Networked

Strategic Goal Area 3:Facilities and Infrastructure

SAFETY, SECURITY AND EMERGENCY PREPAREDNESS ENHANCEMENTS

Based on the Kansas Homeland Security observations, additional equipment, planning and training initiatives

were instituted, including:*Additional school security cameras

*Increase in exterior lighting*New security related signage

*More exterior electronic door locks*Upgrade of school bus and portable radios

*A review of local hazard analysis*FEMA National Training Academy course on school emergency management

Strategic Goal Area: 4.0

Community Partnerships

Goal Statement

Strengthening Community Pride Through Strategic

Partnerships

HOPE Grant and Latchkey Program – Collaboration with Haysville Recreation Center

THE Club – Campus High School students partnering with the Haysville Health Care Center and Haysville Senior Citizen Center

CHS Nutrition & Wellness students provided casseroles to Harry Hynes Memorial Hospice

Elementary Schools – Partnership with Haysville Community Library on Summer Accelerated Reader Program

Volunteers & Donations

Partnerships District Schools made donations to the Haysville

Food Bank

Local businesses and individuals have shown support for Homeless Program with donations of clothing, school supplies, and household goods

Haysville High School held fundraiser to make donation to the Gift for Gunner Foundation

Keever- Wire VFW Post 6957 has made monetary donations to school and honored students and teachers for academic and teaching excellence

District Facility Use

USD 261’s Learning Center has generated $14,000 from rental of the facility by external users.

283 non-district participants attended workshops

Partnerships with City

Haysville High School student community services valued at $20,000 by the City of Haysville

Partnerships that provide School Resources Officers and DARE Program

Staff members active in Haysville organizations – Haysville Forward, Chamber of Commerce, Senior Citizen Advisory Board, Haysville Community Library Board, Haysville Historic District Committee, Fall Festival

Area Partnerships

Newman University’s Math Grant

Kohl’s $1,500 donation to Nelson Elementary School

$1,200 to students who take safe driving pledge

Intrust Bank Breakfast for staff

Grace Medical Health Screenings for students

Volunteers from area attending CHS Career Day

Businesses that attend PAT’s Big Truck Night

USD 261Strategic Plan Updates

July 2012

•Student Learning & Success

•High Quality Workforce

•Facilities & Infrastructure

•Community Partnerships