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TTSDCommunity Budget Committee
March 20, 2018
Strategic Initiatives:
Transformational Practices through the Redefining Learning Program (1:1)
Relationship Before Task
10-15 minutes
4
● Last week - Key Investment Updates for 2017-18 and beyond.
● Tonight ○ Academic Return on Investment as it applies to....○ Redefining Learning (Technology 1:1)Technology
● April 4 - Budget Update and 5 Year Plan
Plan for our time together
Academic Return on Investment
● Limited Resources● Historically outcomes are not used
for resource allocation● Hard to know which investments
are leading to outcomes for students
● Bring together academic leadership and financial leadership
Academic Return on Investment● Student Focused● Long-Term Investment (continuous multi-year
cycle)● Objective Evaluation● 3 components
○ Analyze Students’ Education needs (students)○ Analyze Achievement (objective)○ Fully Loaded costs (costs)
● How do you know what the program was intended to do?○ Monitors progress toward academic goals○ Assesses performance frequently
Academic Return on Investment
Measure of Student Success (BANG) Amount Spent (BUCK)
As We Review Transformational Practices and AROI
Today’s Meet
https://todaysmeet.com/aroi What comes up for you? Questions about AROI....
Applying what we have learned:
GFOA cohort◦ Beaverton◦ Boulder, CO
4 TTSD projects Beginning with...
Transformational Practices through the Redefining Learning
Program (1:1)
2017 Bond Investment in technology
Ensuring we’re being responsible stewards of public funds with this implementation
COMPONENTS OF SUCCESS
DIGITAL ACCESSIBILITY
▸ EQUITY ▸ SKILL BUILDING▸ ACCESS TO INFORMATION▸ DIGITAL CITIZENSHIP
Middle School
DIGITAL ACCESSIBILITY
This Year (2017-18)
Student 1:1 Devices for:● 4th grade● 7th grade● English and Social
Studies carts @ High School
Next Year (2018-19):
Student 1:1 Devices for:● 2nd and 3rd grades● 8th grade● Math and Science carts
@ High School
Middle School
TTSD DIGITAL ACCESSIBILITY
INSTRUCTIONAL FRAMEWORK
▸ PROFESSIONAL DEVELOPMENT▸ TRANSFORMATIONAL PRACTICE▸ 4Cs
▹ Creativity▹ Critical Thinking▹ Collaboration▹ Communication
Transformational Practice is….Instruction driven by innovative lesson design that intentionally engages students with real world connections
INSTRUCTIONAL FRAMEWORK
INSTRUCTIONAL FRAMEWORK
Student Achievement
STUDENT ACHIEVEMENT
COLLEGE & CAREER
▸ 4C’S▹ Communication▹ Collaboration▹ Creativity▹ Critical Thinking
▸ Apply knowledge to solve new problems
Success Indicator Measurement▸ For the graduates of
2018, what does it mean to be college and career ready to communicate in tomorrow’s world?
Success Indicator Measurement▸ For a 5th grader, what does it look
like to be on track for communication?
Graduate
5th Grade
International Society for Technology Education (ISTE) Standards
Academic Return on Investment
Measure of Student Success (BANG) Amount Spent (BUCK)
Measure of Success
ISTE Performance Task Student Survey Teacher Professional Standards Teacher Survey
Evaluated through a lens of Race, Engagement, Instructional Support Model, Years in Program
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In summary
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As We Review Transformational Practices and AROI
Today’s Meet
https://todaysmeet.com/aroi What comes up for you? Questions about AROI....
April 4 meeting
Financial Update - Second year of biennium
Budget picture 5 year financial forecast Strategic Financial plan
34
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