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Year 22014-2015 Reporting Process
UPDATES
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
AGENDAYear 2 Goal Leaders
Year 2 Reporting Process Updates
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
Year 2: 2014–2015 Goal LeadersGoal 1: Expand Early Childhood Education
Mrs. Jennifer Kincaid, Executive Director Elementary Education
Goal 2: Extend College and Career Readiness Dr. Peggy Aune, Executive Director Secondary Education
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
Goal 3: Engage STEM Education Dr. Tracy Kohler, Director
Staff Development, Instructional Technology, Media Services
Goal 4: Elevate Talent Management Mrs. Debbie Terry, Assistant Superintendent Human Resources
Year 2: 2014–2015 Goal Leaders
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
Goal 5: Narrow the Achievement Gap on State Assessments Mrs. Jennifer Kincaid, Executive Director, Elementary Ed. Dr. Peggy Aune, Executive Director, Secondary Education
Goal 6: Maintain Fiscal Responsibility Mr. Robert Spencer, Executive Director Financial Services
Year 2: 2014–2015 Goal Leaders
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
25 KEY PERFORMANCE INDICATORS (KPIs)Created to monitor progress of the Six Goals
1.1
1.2
1.3
1.4
2.1
2.2
2.3
2.4
2.5
2.6
3.1
3.2
3.3
3.4
3.5
3.6
4.1
4.2
4.3
4.4
5.1
5.2
5.3
5.4
5.5
6.1
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
STRATEGIES3 to 5 strategies were developed by staff and community members to support each KPI
1.1 1.2 1.3 1.4 2.1 2.2 2.3 2.4 2.5 2.6 3.1 3.2 3.3 3.4 3.5 3.6 5.1 5.2 5.3 5.4 6.14.1 4.2 4.3 4.4
SIXFIVEFOURTHREETWOONE
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
1.1 1.2 1.3 1.4 2.1 2.2 2.3 2.4 2.5 2.6 3.1 3.2 3.3 3.4 3.5 3.6 5.1 5.2 5.3 5.4 6.14.1 4.2 4.3 4.4
SIXFIVEFOURTHREETWOONE
STRATEGIESQuarterly progress is documented for each Strategy and KPI in Data Warehouse
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required
Q1 INTERIM 8/18/14 – 9/17/14
Q2 INTERIM 10/20/14 – 11/18/14
Q3 INTERIM 1/07/15 – 2/09/15
Q4 INTERIM (FINAL) 3/24/15 – 4/29/15
HIGHLIGHTS FROM THIS YEAR
Q1 END OF QUARTER 9/18/14 – 10/16/14
Q2 END OF QUARTER 11/19/14 – 12/19/14
Q3 END OF QUARTER 2/10/15 – 3/13/15
Q4 END OF QUARTER 4/30/15 – 6/03/15
RECOMMENDATIONS FOR NEXT YEAR
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required
Q1 INTERIM 8/18/14 – 9/17/14
Q2 INTERIM 10/20/14 – 11/18/14
Q3 INTERIM 1/07/15 – 2/09/15
Q4 INTERIM (FINAL) 3/24/15 – 4/29/15
HIGHLIGHTS FROM THIS YEAR
Q1 END OF QUARTER 9/18/14 – 10/16/14
Q2 END OF QUARTER 11/19/14 – 12/19/14
Q3 END OF QUARTER 2/10/15 – 3/13/15
Q4 END OF QUARTER 4/30/15 – 6/03/15
RECOMMENDATIONS FOR NEXT YEAR
Interim Comments Entered by Mid-Quarter
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required
Q1 INTERIM 8/18/14 – 9/17/14
Q2 INTERIM 10/20/14 – 11/18/14
Q3 INTERIM 1/07/15 – 2/09/15
Q4 INTERIM (FINAL) 3/24/15 – 4/29/15
HIGHLIGHTS FROM THIS YEAR
Q1 END OF QUARTER 9/18/14 – 10/16/14
Q2 END OF QUARTER 11/19/14 – 12/19/14
Q3 END OF QUARTER 2/10/15 – 3/13/15
Q4 END OF QUARTER 4/30/15 – 6/03/15
RECOMMENDATIONS FOR NEXT YEAR
Final UPDATES Entered by End of Quarter
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required
Q1 INTERIM 8/18/14 – 9/17/14
Q2 INTERIM 10/20/14 – 11/18/14
Q3 INTERIM 1/07/15 – 2/09/15
Q4 INTERIM (FINAL) 3/24/15 – 4/29/15
HIGHLIGHTS FROM THIS YEAR
Q1 END OF QUARTER 9/18/14 – 10/16/14
Q2 END OF QUARTER 11/18/14 – 12/19/14
Q3 END OF QUARTER 2/10/15 – 3/13/15
Q4 END OF QUARTER 4/29/15 – 6/03/15
RECOMMENDATIONS FOR NEXT YEAR
If the strategy is designated as a Superintendent’s Evaluation Goal (SEG):• 4th Quarter Interim entries will be
considered final entries to be submitted to the School Board
• Please confirm SEGs with Goal Leaders
Strategic Plan 2014-2016 – Collier County Public Schools
STRATEGIC PLAN2014-2016
UPDATES: Quarterly Reporting Process
Final Interim and End of Quarter Reporting Due Dates
Will be confirmed and sent to Goal Leaders
Questions?