Where are we now?
Goal 4: Organizational Sustainability and Growth
Objective: Attract, support, and retain a diverse and talented staff
Timeline: Ongoing through Summer 2025
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Staff Leadership Development Program
- ✅ Completed: Program designed and implemented to offer leadership growth opportunities for staff.
- Timeline: Fully implemented by Summer 2024.
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New Staff Evaluation System
- ✅ Completed: Full implementation of the Standard for Success evaluation system for all staff.
- In Progress: Additional training sessions and continuous refinements to evaluation processes.
- Timeline: Ongoing adjustments in 2024-2025.
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Master Facility Maintenance Plan
- ✅ Completed: Facilities and Maintenance Plan created and utilized to manage district infrastructure effectively.
- Timeline: Finalized by Summer 2024.
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Revenue Reduction Plan
- In Progress: A plan developed and implemented to address potential revenue reductions due to declining enrollment post-COVID.
- Timeline: Began in 2024.
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Student Information System
- ✅ Completed: New student information system identified and implemented successfully.
- Timeline: Completed by Summer 2024.
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Staff Wellness Programs
- In Progress: Developing a program to provide staff with access to self-care resources supporting social, emotional, mental, and physical health.
- Timeline: Ongoing through Summer 2025.
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Prop S Construction Projects
- ✅ Completed: Significant infrastructure projects, including boiler replacements (Clark, Edgar Road, Hudson), Moss Field upgrades, and the Kopplin Field project.
- In Progress: Further projects, such as interior door replacements and Hixson window updates, are underway.
- Timeline: Remaining projects expected by 2025.
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Communication and Engagement Plan
- ✅ Completed: Working with staff, students, and community members to develop a comprehensive Family Communication and Engagement Plan to enhance two-way communication.
- Timeline: Plan to be created and utilized by Summer 2024.
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District-Wide Communication Methods
- ✅ Completed: Evaluating, improving, and monitoring district-wide communication methods to ensure ongoing engagement with the community.
- Timeline: Continuous improvement by Summer 2024.
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Professional Partnerships
- In Progress: Assessment of current partnerships (e.g., SSD) and efforts to nurture new collaborations aligned with district and staff needs.
- Timeline: Ongoing through 2024-2025.