Review Agenda Item
Meeting Date: 1/12/2017 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: ACPS 2020 Goal 3 Performance Update
ACPS 2025 Strategic Plan Goal:
Objective 3.1 Staff Recruitment and Retention
ACPS will hire the best employees possible and create an environment that motivates, competitively compensates, and retains them.
Objective 3.2 Collaborative Instructional Achievement
ACPS will nurture a school culture in which professionals collaborate closely to share knowledge, skills, and best practices aimed at improving student achievement.
Objective 3.3 Individual Professional Development Opportunities and Strategic Plan Focus
ACPS will expand professional development opportunities that include self-identified goals and that provide teachers and other staff members with multiple opportunities for improving their individual effectiveness and that respond to Strategic Plan priorities.
Objective 3.4 Staff Wellness
ACPS will promote the health and well being of all members of the staff.
Objective 3.5 Leadership Development
ACPS will establish programs to identify talent and provide opportunities for future leadership roles.
Objective 3.6 Staff Evaluation and Performance Improvement
ACPS will provide multiple opportunities for all employees to receive feedback and coaching on their performance and resources needed to improve and excel.
Objective 6.2 Continuous Improvement
ACPS will engage in cycles of continuous improvement at every level of the school division, and it will employ evidence-based decision-making in its consideration of process improvements, policy making, and budgeting and accountability.
Policy: AF - Comprehensive Plan
Funding Source or Fiscal Impact (where applicable)
File Attachment:
170112_Board Memo_ACPS 2020 Goal 3 Performance Update_v1.pdf
170112_PowerPoint_ACPS 2020 Goal 3 Performance Update_v1.pdf
170112_ACPS 2020 Goal 3 Scorecard_v1.pdf
Agenda Item Summary: More than 90% of all ACPS 2020 Goal 3 targets were met (10/11) for the 2015-2016 school year. The performance on one indicator improved by more than two percentage points when compared to the previous year but fell shy of the target. There were no areas in which performance remained constant or declined.
Four KPIs in Goal 3 (3.4.1, 3.5.2, 3.6.1, 3.6.2) had baselines established during 2015-2016. For these specific KPIs, baseline results are reported out and targets have been established through 2020.
Background: The Board adopted the ‘ACPS 2020’ strategic goals and objectives on June 11, 2015. A Scorecard was developed establishing Key Performance Indicators (KPIs) for each strategic plan objective. These KPIs are aimed to inform division performance in the specific objective area on an annual basis and ultimately, if ACPS reaches the goal established for school year 2020. On May 20, 2016, the Board was provided with an update to the ACPS 2020 Scorecard, along with documented methodologies regarding how targets were selected.

On September 7, 2016, the Board was provided with a timeline for reported KPI outcomes by goal area from October 2016 through January 2017. The attached document includes Goal 3 results for the 2015-2016 school year and the ultimate targets for 2020 (“ACPS 2020 Goal 3 Scorecard”).
Recommendation: The Superintendent recommends that the School Board review the attached materials for possible planning, procedural, programmatic, and/or budgetary changes.
Approvals:
Recommended By:
Signed By:
Mia Abreu - Admin.
Signed By:
Dr. Clinton Page - Chief Accountability Officer
Signed By:
Alvin Crawley - Superintendent