Ferebee Performance Goals 2016-17 Strategic Plan 2015: Goals Ȁ Objectives Ȁ Strategies Item 1.1.2 Expand Innovation Network Schools and replicate and expand successful choice programs to provide a wider range of choice options for families. 1 2 2.8.2 Create a common local performance- based accountability model with interested partners that includes metrics for school culture and student growth. 1.6 Implement comprehensive, strategic grade configuration plan to improve student achievement by 2017, based on district data. 2.4 IPS will establish a facilities utilization committee to recommend strategic opportunities for supporting programmatic needs and student achievement by 2016, as measured by district data. 3 4 2.6 IPS will reduce its commitment to warehousing and supply to become a leaner more flexible organization by 2017, as measured by district data. 2.1 IPS will determine the most fair and equitable distribution of funds across the district by 2017, as measured by district data. 5 2.2 6 2.8.8 7 8 IPS will enhance financial transparency by conducting third- party auditing practices and publishing an annual report to bolster financial and in-kind support by 2017 (a baseline must be established). Explore the feasibility of offering expanded and enhanced food services options for schools. Update Energy Management Plan to drive significant reduction in consumption in schools and district offices annually while preserving a high- quality learning environment. 2.7a.1 3.4 9 3.2 10 3.5.1 IPS will employ best communication practices by consistently using a wide variety of modes and languages to reach 90% of target audiences by 2016, as measured by district data. Pursue effective communication outcomes as measured by objective data, including but not limited to customer satisfaction and constituent surveys. IPS will provide, promote, and monitor customer service excellence to ensure a welcoming environment districtwide by 2017, as measured by district data. Consideration of software/systems that will support and track customer relationship management. Explore mobility transportation options for targeted schools with mobility concerns for at-risk students. 11 Graduation Rate IREAD3 College & Career Readiness Current: 72.1% Current: 7 4 % Current: Baseline Year Target: 75% Target: 76.6% Target: 75% of high schools earn 100 points. Academic Indicators