2014-2019 Strategic Plan 2015 - 16 JAMESTOWN BOARD OF EDUCATION Joe DiMaio, President Table of contents Paul Abbott, Vice President INTRO: Dan Johnson Nina Karbacka Shelly Leathers Thomas Pope Patrick Slagle Message from Board of Education . . . . . . . . . . . . . 2 Message from Superintendent . . . . . . . . . . . . . . . . 3 Developing the Strategic Plan . . . . . . . . . . . . . . . . . . 5 JPS Principals JPS Cabinet ELEMENTARY SCHOOLS Tim O. Mains – Superintendent of Schools Dan Bracey – Bush Elementary School Maria DeJoy – Fletcher Elementary School Katie Russo – Lincoln Elementary School Renee Hartling – Love Elementary School Connie Foster – Ring Elementary School Dave Currie – Coordinator of Science / Technology / Information Services Ben Drake – Director of Athletics / Coordinator of Physical Education, Health and Family and Consumer Science Committees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Mission and Vision. . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 5 Core Beliefs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Why Does JPS Need a Strategic Plan?. . . . . . . . . 12 Jessie Joy – Director of Curriculum, Instruction and Assessment Goals / action plans: Dr. Mike McElrath – Jamestown High School Principal Overview of Goals. . . . . . . . . . . . . . . . . . . . . . . . . . . 16 MIDDLE SCHOOLS John Panebianco – Director of Pupil Services Carm Proctor – Jefferson Middle School Karen Peterson – Director of Human Resources Goal 1: Academic Excellence. . . . . . . . . . . . . . . . . 17 Phil Cammarata – Persell Middle School Carl Pillittieri – Director of Buildings and Grounds / Transportation Goal 2: Whole Child Development . . . . . . . . . . . . . 21 Melissa Emerson – Washington Middle School Julie Poppleton – Coordinator of Extended Learning and Family and HIGH SCHOOL Dr. Mike McElrath – Jamestown High School JA ME STO WN P UBLIC S CHOOLS Community Engagement Goal 3: Family/Community Engagement. . . . . . . . 25 Tina Sandstrom – Director of Schools Goal 4: Support and Metrics. . . . . . . . . . . . . . . . . 29 2 014 - 2 019 ST R AT E G IC PLA N 1 Dear JPS Stakeholder, We have our work cut out for us. The demands of the 21st century require that we retool public education. If we want to ensure success for our students in college, career, and life, we will have to create new approaches to teaching and learning. We will need to invent a new normal; we will need to transform our schools. Dear JPS Stakeholder, The Board of Education selected this superintendent in hopes he would lead Jamestown to a place of prominence and success. For too long, the state has short-changed our community, and the long period of reduced resources has dampened our spirit and challenged our resolve. One of the first things that Superintendent Mains did was to lead the Board to consider and construct new statements to define our vision, mission, values and beliefs. Then he organized 140 individuals over a period of six months to propose the elements of a strategic plan, which the Board adopted in November, 2014. Joe DiMaio, President Now we have a plan that will guide us over the next five years to claim our place at the pinnacle of achievement. This plan is not for some, but for all of our students. No matter what challenges children may face, we intend to reconstruct our educational delivery system to benefit each and every one of the students entrusted to us. We ask for the support of our staff and community to help realize all of the potential contained on the following pages. This document outlines the plan that will guide that transformation. It was constructed by a broad cross section of teachers, administrators, staff, students, parents and community members. It details the essential elements that will require our constant attention. Tim O. Mains, Superintendent That said, it is important to note that this is a plan, not an instruction manual. It will require our continued engagement as a diverse group of stakeholders to interpret its implementation. The dialogue that created this document dare not end simply because we created it. The true acts of creation lie ahead of us over the next five years. It took the entire community to construct this plan; it will take the entire community to successfully execute it. I invite you to remain attuned and engaged with us as we work to make Jamestown the epitome of success – on the macro level, as a school system, and on the micro level, for every student and staff person whom we include in our JPS family. Sincerely, Joe DiMaio, President Jamestown Board of Education Sincerely, Tim O. Mains, Superintendent Jamestown Public Schools Your dreams are our dreams; Your challenges are our challenges; Your successes are our successes! Knowing is not enough; we must apply. Willing is not enough; we must do. - Johann Wolfgang von Goethe 2 JA ME STO WN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 3 4 2 5 3 1 development of the plan goals Goal 1: Ensuring academic excellence and equity year plan 2014 - 2019 Goal 2: PROMISES Developing the whole child (social/ emotional learning) To Honor Our Mission and Our Vision Goal 3: Engaging family and community Goal 4: Establishing standards, practices and metrics that support and improve student success 4 JA MESTOWN P UBLIC S CHOOLS 140 Community Members 8 audiences Committees STAFF Students families / community 1 JAMESTOWN Strategic Plan Development of the 2014 -19 JPS Strategic Plan As part of Superintendent Tim O. Mains’ Entry Plan, a pattern of interaction with the local community began, which laid the framework for a comprehensive Strategic Plan to improve student achievement and ensure district sustainability. A total of 140 local community members (representing parents, students, JPS staff, non-profits and foundations, local businesses and colleges) served on eight committees focusing on: rigorous academics, closing gaps in student achievement, social/emotional development, accountability/metrics, family/community engagement, technology, extracurricular activities, and communications/ public relations. The Strategic Planning Committees drew upon one of Jamestown’s greatest strengths – the insights and supports of JPS’ students, families and community, whose interests are to see all children succeed. Thank you to all of the committee members who donated their valuable time and skills to the planning process. The Strategic Planning Committees drew upon one of Jamestown’s greatest strengths – the insights and supports of JPS’ students, families and community, whose interests are to see all children succeed. 2 014 - 2 019 ST R AT E G IC PLA N 5 committees RIGOROUS ACADEMICS committees SOCIAL/EMOTIONAL CLOSING GAPS IN STUDENT FAMILY/COMMUNITY DEVELOPMENT ACHIEVEMENT ENGAGEMENT Co-Chair: Marilyn Zagora Co-Chair: John Panebianco Co-Chair: Tina Sandstrom Amy Anderson Co-Chair: Jim McElrath Norm Arthurs TECHNOLOGY COMMUNICATIONS/PR Co-Chair: Dave Currie Co-Chair: Cathy Panebianco Co-Chair: Julie Poppleton Co-Chair: Jon DeAngelo Co-Chair: John Whittaker Co-Chair: Max Martin Co-Chair: Jay Baehr Paige Anderson Pam Brown Dan Bracey Liz Antolina John Barber Peter Beeson Greg Edwards Phil Cammarata Patty Duncanson Carrie Blitz Marie Carruba Katie Cieslewicz Nelson Garifi Maria DeJoy Kirstin Harris Jen Borngraber Donnelle Conti Cindy DiNapoli Journey Gunderson Jennifer Hill Jeff Kroon Dr. Vicky Campion Jennifer Cronin Jim Domagola Greg Lindquist Rachel Ludwig Lisa Certo-Card Toni DeAngelo Connie Foster Annette Miller Jana McDermott Joseph Hall Co-Chair: Denise Pusateri Tory Irgang Steven Hess Co-Chair: Ben Drake Leann Love Michelle McDowell Charles McKenna Gina Hess Co-Chair: Dr. Lillian Ney Deb Kathman Trevor Hitchcock Co-Chair: Shane Hawkins Magda Morales Angie Peck Susan Mead Lisa Holt Tom Benson Karen Mason Theodore Hoca Marygrace Anderson Jack Osborne Dr. Tony Peppy Cheryl Moss Jennifer Lachajczyk Annette Bittorf Dr. Mike McElrath Sara Joly Len Barry Katie Russo Barbi Price Donna Moynihan Ben Lindquist Chad Bongiovanni Brandi Meacham Deke Kathman Kevin Brombacher Jamie Sharpe Deborah Rein Sam Pellerito Beth Oakes Melissa Emerson Felix Muzza Jason Kathman Krista Camarata John Sirianno Christina Spontaneo Brittany Saxton Jennifer Panebianco Melissa Forster Shannon Osborne Dave Leathers Dr. Lynn Dunham Jason Stronz Dana Williams Tamu Reinhardt Jen Goshgarian Carm Proctor Jim Parker Jill Hopkins Chris Switala Thom Wright Patty Rizzo Renee Hartling Bonnie Schnars Karen Peterson Richie Joly Karen Sykes Julie Zaffalon Janice Walters Dr. Mansoor Kazi Randy Sweeney Carl Pillittieri Dr. John LaMancuso Olivia Valone Priscilla Menzies Christine Yocum Christopher Tehan Keith Martin Jason Williams Dale Weatherlow Jon O’Brien Co-Chair: Jessie Joy ACCOUNTABILITY/METRICS Mike Metzger 6 JA ME STO WN P UBLIC S CHOOLS EXTRACURRICULAR Rob Olson Elizabeth Pardue Michelle Prince Kim Richir Greg Rabb Steve Sipior Anthony Scott Kim Sutter Kristy Zabrodsky Linda Swanson Linda Johnson Rosary Kolivas 2 014 - 2 019 ST R AT E G IC PLA N 7 jps core values & beliefs mission and vision Mission: We are committed to provide our students high-quality, 21st century learning experiences within and beyond our classrooms so that our graduates are prepared to excel in college, career, and life. Vision: We see every child learning every day! 8 JA ME STO WN P UBLIC S CHOOLS Core Values and Beliefs: A district-wide commitment to the following values and beliefs is vital at all levels of the organization if we are to fully realize our vision and mission: 1.Students must always come first. a.We believe it is essential to place the interests of students above all others in every decision we make. b.We believe that the core work of the district is supporting student learning. c. We believe it is our responsibility to do whatever it takes to ensure that every child, regardless of challenges or circumstance must be supported and expected to achieve at his or her highest level. 2.High–quality teaching and learning are key to student success. a.We believe in high expectations for all students and staff built on a culture that includes fair treatment, honesty, openness and respect. b. We believe high-quality instruction is key to our students’ success and is built on a rigorous and relevant curriculum that is aligned to high standards, measurable outcomes, appropriate professional development and equitable access to educational opportunities. c. We believe that we will need to operate in perpetual learning mode, seeing professional growth as an ongoing responsibility for all. 2 014 - 2 019 ST R AT E G IC PLA N 9 jps core values & beliefs 3.This effort requires us all to work together. a. We must effectively partner with parents and community resources. b.We believe students are far more likely to be successful in school when their families share in the commitment to that school success. c. We believe that teachers and other staff must maintain a collaborative spirit and be willing to share both resources and ideas. d. We believe positive relationships are key to accomplishing our goals. This includes relationships between and among staff, between teachers and students, between administrators and teachers, and among school staff, families and community. 4.Positive social, emotional, and behavioral growth provides a sturdy foundation for academics. a.We believe schools are the heart of our communities and are committed to providing healthy and safe school environments. b.If we want children to be successful in school and in life, we believe they must possess strong social skills plus emotional self-awareness and self-control. c. We believe structured opportunities outside of the classroom can provide rich experiences that foster positive social/emotional development and responsible behavioral choices. 10 JA MESTOWN P UBLIC S CHOOLS jps core values & beliefs 5.Strong leadership, effective systems and reliable measures will be required to accomplish our goals. a.We believe that leadership is essential. It should be developed and distributed within every constituency and throughout the organization. b.We believe that routine review of how we do business will help us to maintain effective and efficient systems that support our core business of teaching and learning. c. We believe that a continuous improvement cycle can most effectively be maintained by the routine collection and analysis of data. d.We believe that data should help us refine our approaches within our classrooms and in the systems that support those classrooms. 2 014 - 2 019 ST R AT E G IC PLA N 11 why does jps need a STRATEGIC plan? our mission is to provide our students high-quality, 21st century learning experiences within and beyond our classrooms so that our graduates are prepared to excel in college, career, and life. Excellence and Equity for Every Student Public schools open their doors to all students, regardless of background, race, gender or abilities. It is Jamestown Public Schools’ mission “to provide our students high-quality, 21st century learning experiences within and beyond our classrooms so that our graduates are prepared to excel in college, career, and life.” We aim to provide abundant opportunities that help students identify and develop their individual strengths and talents, as a springboard to a flourishing adulthood. The 2014-19 JPS Strategic Plan provides a 5-year blueprint for our district and the community, to ensure the best educational experience for our children. With Change, Comes Challenges JPS enjoys a 128-year tradition of excellence in the local community, annually serving approximately 5,000 diverse students: 67% Caucasian, 20% Hispanic, 9% multi-racial and 4% African American. English as Language Learners account for 4% of our population. Students with Disabilities comprise 13% of our student body. why does jps need a STRATEGIC plan? 71% Economically Disadvantaged 29% city Poverty Rate 72% Graduated in 2014 16% Caucasian Hispanic 67% 20% 9% Multi-Racial Average dropout rate The community in which we all live and learn faces many challenges: • 71% of our students are economically disadvantaged, as compared to 43% in 2002. The City of Jamestown has a 29% poverty rate. JPS is among the poorest 1% of all districts in NYS. • Only 20% of students entering JPS Kindergarten demonstrate needed early literacy skills. • The 2014 graduation rate for all JPS students was 72%. Hispanic students graduated at a rate of 64% and Students with Disabilities graduated at only 57%. • The overall dropout rate at JHS is 16%. • In English Language Arts (ELA) for grades 3 to 8, only 20% of our students were proficient in NYS Standards in 2014, and 47% well-below proficient In Math for grades 3 to 8, only 22% of our students were proficient in NYS Standards in 2014, and 47% well-below proficient. • The JPS Regents Passing Rate is below the NYS average in every subject area: ELA 70% (NYS 81%), Math 81% (NYS 84%), Global History 65% (NYS 78%), US History 69% (NYS 79%), Science 76% (NYS 82%). • NYS / Elementary and Secondary Education Act (ESEA) Accountability designated Jamestown Schools as a “Focus District” for the low performance of English Language Learners and Students with Disabilities, which are significantly below the NYS average. African American 4% 12 JA ME STO WN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 13 why does jps need a STRATEGIC plan? JPS HAS BEEN SHORT-CHANGED FOR YEARS Underperformance is not the only challenge; underfunding is another. Our district’s budget relies heavily on state aid – fully 70% of JPS’ budget is built on state-calculated financial assistance. JPS has been tragically underfunded by the state for many years. The lack of Foundation Aid and Gap Elimination Adjustment dollars totaled a whopping $131,945,216 by 2015 (just under $22 million per year). Because we suffer a depressed local economy Jamestown ranks 669 of 676 NYS school districts on a tool used to measure economic need, called “The Wealth Index” - we can do little to stem the tide. Our local tax levy supplies about 20% of our budget; and an increase of 1% on the tax levy brings a mere $140,000 to the district. Despite these financial challenges, the district has redoubled its efforts to find ways to provide for the educational needs of its children. The Strategic Plan addresses the need to allocate resources with the best interests of our students in mind. With Challenges, Come Opportunities It’s not all “gloom and doom.” Jamestown Public Schools has always been committed to supporting and enriching students academically, socially and emotionally. The district has forged powerful, effective partnerships with local foundations, non-profits, organizations and businesses. We live in a caring and diverse community where people are concerned about the education and lifelong success of our children. There is much to celebrate. The district provides numerous opportunities for its students, both in the classroom and outside it: JPS why does jps need a STRATEGIC plan? claims the largest selection of Advanced Placement and College-Level Courses in the area, a wide variety of elective offerings at JHS, championship music and athletic programs and unparalleled facilities, over $250,000 in scholarship opportunities for students, state-of-theart technology, robust after school programs, a Universal Pre-kindergarten program for our district’s 4-year-olds, and JHS Academies offering six study tracks for students to become 21st century learners and workers. Why Do We Need District-Wide/Community-Wide Goals? A goal without a plan is simply a wish. The JPS Strategic Plan was developed by, and for, the Jamestown community. It asks our community to consider how we can ensure that all children in the district have access to, and become involved and supported in a wide variety of academic and extracurricular opportunities that merge to help them realize college, career, and, lifelong success. The 2014-19 JPS Strategic Plan and its four identified goals are intended to be a roadmap to galvanize the community in all its student-centered actions and decisions. In order to be successful, we must be committed to monitoring the Strategic Plan’s progress, including identifying ways to measure its success, allocate resource responsively, and update the plan in order to meet our community’s evolving needs and priorities. A goal without a plan is simply a wish. - ANTOINE DE SAINT EXUPERY 14 JA MESTOWN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 15 GOAL 1: academic excellence Ensure academic excellence OVERVIEW of GOALS and equity for every student. Goal 1: Goal 2: Goal 3: Goal 4: Ensure academic excellence and equity for every student. Create an engaging and nurturing school environment in and outside the classroom rich with opportunities that develop the whole child. Improve communications and deepen engagement for both families and the broader community. Implement operational standards and practices that improve, support and measure student success. 16 JA ME STO WN P UBLIC S CHOOLS The linkage of academic excellence with educational equity is acknowledged now, perhaps, more than ever before, because our global society is becoming increasingly aware that an individual’s level of education is directly correlated to the quality of life he or she will have in the future. A true merger of academic excellence and equity intentionally combines high expectations, high-quality instruction, rigorous and relevant curriculum that is aligned to 21st century standards, measurable outcomes, positive relationships, appropriate professional development and equitable access to educational opportunities. While improving academic performance is crucial for Jamestown, it is a challenge by no means exclusive to our district or our community. It is, in fact, the subject of a seminal report released in 2013, by the U.S. Department of Education, which declared: “an urgent national mission: to provide equity and excellence in education in American public schools once and for all. This collective wisdom is a historic blueprint for making the dream of equity, and a world-class education, for each and every American child a reality.” Why is this a key element of the Jamestown Public School District’s Strategic Plan? A close scrutiny of our efforts to date would force us to confess that we have fallen short. Nearly half our students entering third grade are reading below grade level. The majority of JHS students are unprepared to access the accelerated opportunities we offer, and colleges tell us that many of our graduates require remedial classes before they can begin college-level work. The strategies and action steps described on the next pages reprioritize district-wide and community-wide commitment to implementing systemic change. Our goal is to provide multiple pathways to success in order to meet the needs of a diverse student body, preparing them for the rigors of college, career and life. 2 014 - 2 019 ST R AT E G IC PLA N 17 GOAL 1: FIVE-YEAR ACTION PLAN Goal 1: Ensure academic excellence and equity for every student. Strategy 1.1: Ensure that all students have equitable access to rigorous and challenging curricula in every grade and subject. GOAL 1: FIVE-YEAR ACTION PLAN Goal 1: Ensure academic excellence and equity for every student. 2014-15 2015-16 2016-17 2017-18 2018-19 Strategy 1.4: Design and implement a system to identify and prevent gaps and provide appropriate instruction and intervention for all students. Establish and implement a district Literacy Plan and identify targets by grade in reading and writing Establish systems to guarantee data-driven instruction in all schools Refine delivery of Common Core Learning Standards (CCLS) Modules in ELA and Math Select and administer the best universal screeners for all levels in ELA and Math Develop and field test units in other subjects Establish and implement a district Response to Intervention (RtI) plan and parallel plans in all schools 2014-15 2015-16 2016-17 2017-18 2018-19 2014-15 2015-16 2016-17 2017-18 2018-19 Increase participation by students from under-represented groups in advanced classes Strategy 1.5: Engage in targeted activities to close existing gaps unique to specific subgroups of students. Strategy 1.2: Ensure that all schools and classrooms are led by teams of effective educators 2014-15 2015-16 2016-17 2017-18 2018-19 who provide engaging instruction that challenges and supports all learners. Establish and implement an Early Intervention Plan for students in grades Pre-K to 2 Establish and implement a district Professional Development Plan Strengthen teaching and engagement of students from low socioeconomic and/or distressed households Strengthen observer skill in providing accurate feedback to support professional growth Strengthen teaching and engagement of students from culturally and linguistically diverse backgrounds Establish learning outcomes for new teacher induction and mentoring programs Strengthen teaching and engagement of students with disabilities and underachieving students Increase peer conversations about professional practice by expanding available coaches Strategy 1.3: Monitor academic program implementation and impact. 2014-15 2015-16 2016-17 2017-18 2018-19 Conduct classroom audits of delivered curriculum Conduct annual school / district reviews utilizing the Diagnostic Tool for School and District Effectiveness (DTSDE) Conduct reviews at the classroom level through focus walks and other audits 18 JA ME STO WN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 19 GOAL 2: WHOLE CHILD development Create an engaging and nurturing school environment in and outside the classroom rich with opportunities that develop the whole child. 20 JA ME STOWN P UBLIC S CHOOLS Just as public schools help prepare students for the academic rigors of college and career, they must also equip students with the “success skills” that make for a happy and fulfilling life. To be successful in an increasingly complex and diverse world, our students must be able to manage themselves and their emotions, to understand and develop their strengths, take the initiative to expand their horizons and opportunities, demonstrate patience and persistence, and realize that life consists of giving back to their community. Social emotional learning is a process for learning life skills, including how to deal with oneself, others and relationships, and work with others in an effective manner. Social, emotional, and cognitive development are interdependent, and numerous studies have shown that children need social and emotional competence to succeed in school, and life. In order for all students to effectively learn, we must focus not only on nurturing and attaining children’s academic success, but also on nurturing and attaining their social and emotional well-being. We can provide whole-child opportunities in and beyond our classrooms by offering a wide variety of interactive opportunities and cocurricular activities such as: clubs, athletics, study abroad opportunities, after school opportunities, and arts and music programs. We are committed to providing the conditions and options that inspire all JPS students to learn, explore and discover, fully develop, and advance successfully through life. 2 014 - 2 019 ST R AT E G IC PLA N 21 GOAL 2: FIVE-YEAR ACTION PLAN Goal 2: Create an engaging and nurturing school environment in and outside the classroom rich with opportunities that develop the whole child. Strategy 2.1: Attend to the social and emotional development of all students. 2014-15 2015-16 2016-17 2017-18 2018-19 GOAL 2: FIVE-YEAR ACTION PLAN Goal 2: Create an engaging and nurturing school environment in and outside the classroom rich with opportunities that develop the whole child. Strategy 2.2: Ensure that our students have a wide range of opportunities in and outside of the classroom to develop skills, talents and interests. Recruit Trauma Champions Survey all stakeholder groups to determine interests and levels of involvement in extracurriculars Transform JPS into a Trauma-Informed District of Care Recommend and implement changes in extracurricular offerings; track participation in student activities Create a district Social Emotional Development Plan Monitor and adjust co-curricular program objectives and recommend action plans for the district Implement district Social Emotional Development Plan Complete reorganization of district co-curricular opportunities 2014-15 2015-16 2016-17 2017-18 2018-19 Support the enactment of the Social Emotional Development Plan with appropriate professional development Fully establish Positive Behavioral Interventions and Supports (PBIS) plan in every school Implement Positive Behavioral Interventions and Supports (PBIS) plan in every school Strategy 2.3: Encourage students to expand their capabilities and explore all of their talents. 2014-15 2015-16 2016-17 2017-18 2018-19 Promote district and independent co-curricular opportunities through the district website Educate advisors on ways to market their programs in schools and the community Promote activities through school events and publications Increase student participation in co-curricular activities Increase the number and variety of co-curricular activities 22 JA MESTOWN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 23 GOAL 3: family/COMMUNITY engagement Improve communications and deepen engagement for both families and the broader community Children come to us from families and a community that reasonably expect us to spend 12-14 years developing their abilities and talents. If we do our job well, we will graduate competent young people ready and able to return, contribute and help sustain our community. It only makes sense to do this in full partnership with the families and community that supply the raw material we call our students. JPS embraces a shared responsibility in which schools and other community agencies and organizations are committed to reaching out to communicate, collaborate and engage families in meaningful ways, and in which families and the community are committed to actively supporting their children’s learning and development. Communication and collaboration form the bridge that will, potentially, close the achievement gap and prepare students to be successful both in school, and in life. We believe that respectful, transparent, consistent, and effective communication and collaboration among stakeholders promotes students’ awareness that all adults in their lives are working together to equip them with a deep understanding of the skills, strengths, rights, responsibilities and values essential to reaching their academic potential and contributing to society. Communication and collaboration form the bridge that will, potentially, close the achievement gap and prepare students to be successful both in school, and in life. 24 JA ME STO WN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 25 GOAL 3: FIVE-YEAR ACTION PLAN Goal 3: Improve communications and deepen engagement for both families and the broader community. Strategy 3.1: Develop and implement a communications plan that highlights positive news and happenings throughout the Jamestown Public Schools district to both internal and external audiences. 2014-15 2015-16 2016-17 2017-18 2018-19 GOAL 3: FIVE-YEAR ACTION PLAN Goal 3: Improve communications and deepen engagement for both families and the broader community. Strategy 3.3: Create vehicles to support and sustain families as equal partners in the education of our students. Establish Communications Planning Committee Establish Family and Community Engagement Committee Survey stakeholders to assess needs for improved communications Survey stakeholders to assess needs/options for improved family and community engagement Establish and implement a district Communications Plan Establish and implement a district Family and Community Engagement Plan 2014-15 2015-16 2016-17 2017-18 2018-19 Promote diversity on each building’s Shared Decision-Making Team Strategy 3.2: Provide critical information to all internal and external stakeholders delivered through appropriate media and languages. 2014-15 2015-16 2016-17 2017-18 2018-19 Refine communications procedures to ensure two-way communication with all stakeholders Strategy 3.4: Build capacity with community organizations to support student learning. Build capacity among district staff to support communications with stakeholders Strengthen and expand strategic community partnerships Create JPS alumni database Leverage expertise of families and community to support students’ academic success Increase number of staff members who are bilingual Include community partners in appropriate district training 26 JA MESTOWN P UBLIC S CHOOLS 2014-15 2015-16 2016-17 2017-18 2018-19 2 014 - 2 019 ST R AT E G IC PLA N 27 GOAL 4: SUPPORT and metrics Implement operational standards and In order to ensure the success of all students and provide a high-performing learning environment, JPS leaders must employ a system of supports to manage daily operations and environments. We must efficiently and effectively align resources to reflect our district vision, and goals. The success of this plan will depend on the systems and metrics we employ to help us monitor the impact of our efforts. practices that IMPROVE, support and MEASURE student success Using data to educate, inform and improve our district and our community is a top priority. Across the district, staff must have access to user-friendly, district-wide and school-based reports on student achievement and other relevant data. And in turn, transparency with JPS data enables the district to better inform our stakeholders on important district business. At the same time, we must take conscious steps to protect student privacy as we seek to increase data access for staff and families. Today, the use of technology in the classroom isn’t a choice; it’s a requirement for students to succeed in college and life - a catalyst for enhancing student achievement. “Students use technology to take a more active role in personalizing their own education, and teachers take on new roles as facilitators of knowledge rather than knowledge transmitters,” according to Lee-Roy Chetty, media studies author. “Technology also has the potential to transform education.” 28 JA MESTOWN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 29 GOAL 4: SUPPORT and metrics Providing students a healthy and inviting learning environment where they are protected from physical and emotional harm is central to JPS’ mission. By establishing district-wide standards for safety and security, JPS ensures that our schools offer a safe, but welcoming, environment for students, families and community members. Curricula and instructional practices throughout the district are developed and implemented to attain the highest possible level of achievement for all students. JPS proposes consistent curriculum leadership, alignment to 21st Century Common Core Learning Standards, and effective delivery of the district’s curricula to every student in every classroom. Using the most efficient technology, JPS will ensure staff competence in both access to and use of technology in the classroom. GOAL 4: FIVE-YEAR ACTION PLAN Goal 4: Implement operational standards and practices that improve, support and measure student success. Strategy 4.1: Create, maintain and use robust data systems. 2014-15 2015-16 2016-17 2017-18 2018-19 2014-15 2015-16 2016-17 2017-18 2018-19 Identify and review key data elements to monitor student academic progress and social-emotional development Identify and eliminate gaps or duplication in student data systems Select and implement a data dashboard to provide a single point of access to student data Refine and update annual school and district “report card” templates Support stakeholders as they learn how to access, interpret, and apply data Update and support the use of data systems that provide formative measures of student progress Finally, in order to sustain our ability to secure exemplary experiences for both students and staff, we must work to increase revenues coming into our district. JPS recognizes the importance of shared, community-wide awareness for ambitious advocacy, vital to obtaining equitable school funding that provides aid to JPS. We will also need to seek and develop alternative sources of revenues through grants and the newly-established Jamestown Schools PROMISE* Fund, created as a result of this plan. *Providing Resources to Our Mission In Support of Education 30 JA ME STOWN P UBLIC S CHOOLS Strategy 4.2: Establish district-wide standards for safety and security. Establish safety standards for all facilities Review and update district and building safety plans Train district leaders to execute common safety protocols Ensure that each building has a functioning crisis committee 2 014 - 2 019 ST R AT E G IC PLA N 31 GOAL 4: FIVE-YEAR ACTION PLAN GOAL 4: FIVE-YEAR ACTION PLAN Goal 4: Implement operational standards and practices that improve, support and measure student success. Goal 4: Implement operational standards and practices that improve, support and measure student success. Strategy 4.3: Routinely expose students and staff to various forms of technology as tools for 2014-15 2015-16 2016-17 2017-18 2018-19 content creation and consumption. Strategy 4.5: Increase revenues to align with district goals that prioritize the needs of JPS students. Review and update the district Technology Plan Establish a Jamestown education fund (Jamestown Schools PROMISE Fund) Identify and provide the most relevant/effective technologies Grow the Jamestown Schools PROMISE Fund Utilize technology in the delivery and demonstration of learning Increase participation in advocacy for greater school funding Increase blended learning opportunities for students at all levels Seek and secure additional grant funding to support district initiatives 2014-15 2015-16 2016-17 2017-18 2018-19 Encourage electronic collaboration between and among instructional staff Strategy 4.4: Ensure staff competence in their access to and use of technology. 2014-15 2015-16 2016-17 2017-18 2018-19 Offer technology training based on readiness Provide assistance and support with technology issues at every school Utilize technology for the delivery of professional information and development Increase opportunities for on-line training for teachers and other staff 32 JA MESTOWN P UBLIC S CHOOLS 2 014 - 2 019 ST R AT E G IC PLA N 33 Goal 1: Goal 2: Goal 3: Goal 4: academic excellence the whole child family/ community support/ metrics Jamestown Public Schools • 197 Martin Road • Jamestown, NY 14701 • 716.483.4350 • www.jamestownpublicschools.org P ingME m ad e p oWN s s ib le th r o u gh SthCHOOLS e gener o s ity o f l oc a l f oun da t i on s i n c l udi n g C h a ut a uqua R e g i on C om m un i t y F ou nd at i o n and t he Jamest o wn Sc ho o l s PROMISE Fu nd 34r intJA STO P UBLIC
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