PDSI, Title I, II, III Implement research-based August 2013 - Instructional K-5/6-8 Lottery $50,000 interventions for at-risk students August 2018 Services Federal, District, State funds PDSI, I, II, III Provide opportunity and training for August 2013 - Instructional K-5/6-8 Lottery students to effectively utilize $10,000 August 2018 Services Federal, District, instructional technology funds PDSI, Title I, II, III Fund guidance counselor ratios at August 2013 - K-5/6-8 Lottery 250:1 on American School District Initiative $400,000 August 2018 Federal, District, Counselors Association State funds Instructional Services PDSI, Title I, II, III Utilize walk-through evaluations by August 2013 - Content K-5/6-8 Lottery the school instructional team and $5000 August 2018 Directors Federal, District, district administrators at all levels. Principals and State funds teams Monitor Completed YES/NO Activity Timeline Person Est. Cost Funding Source Discontinue Start/End Date Responsible (REASON) Continue Modify PDSI, Title I, II, III Develop a for providing August 2013 - Content K-5/6-8 Lottery reading tutoring for students based $10,000 August 2018 Directors Federal, District, on student weaknesses. State funds STRATEGY: SA5 The percentage of high school students who enroll in AP, IB or Dual Credit classes will increase annually. Monitor Completed YES/NO Activity Timeline Person Est. Cost Funding Source Start/End Date Responsible (REASON) Continue Modify w/date PDSI, Title I, II, III K-5/6-8 Lottery August 2013 - High School Provide ACT/SAT Prep classes. $5000 Federal, District, August 2018 Principals funds PDSI, Title I, II, III Strategies, CP, K-5/6-8 Lottery Provide students with test taking August 2013 - $15,000 AP, IB, Honors Federal, District, strategies and materials. August 2018 Teachers funds
Implement research-based interventions for at-risk students August 2013 - August 2018 Instructional Services $50,000 PDSI, Title I, II, III K-5/6-8 Lottery Federal, District, State funds Provide opportunity and training for students to effectively utilize instructional technology August 2013 - August 2018 Instructional Services $10,000 PDSI, I, II, III K-5/6-8 Lottery Federal, District, funds Fund guidance counselor ratios at 250:1 on American School Counselors Association August 2013 - August 2018 District Initiative $400,000 PDSI, Title I, II, III K-5/6-8 Lottery Federal, District, State funds Utilize walk-through evaluations by the school instructional team and district administrators at all levels. August 2013 - August 2018 Instructional Services Content Directors Principals and teams $5000 PDSI, Title I, II, III K-5/6-8 Lottery Federal, District, State funds Activity Timeline Start/End Date Person Responsible Est. Cost Funding Source Monitor Completed YES/NO Discontinue (REASON) Continue Modify Develop a for providing reading tutoring for students based on student weaknesses. August 2013 - August 2018 Content Directors $10,000 PDSI, Title I, II, III K-5/6-8 Lottery Federal, District, State funds STRATEGY: SA5 The percentage of high school students who enroll in AP, IB or Dual Credit classes will increase annually. Activity Timeline Start/End Date Person Responsible Est. Cost Funding Source Monitor Completed YES/NO (REASON) Continue Modify w/date Provide ACT/SAT Prep classes. August 2013 - August 2018 High School Principals $5000 PDSI, Title I, II, III K-5/6-8 Lottery Federal, District, funds Provide students with test taking strategies and materials. August 2013 - August 2018 Strategies, CP, AP, IB, Honors Teachers $15,000 PDSI, Title I, II, III K-5/6-8 Lottery Federal, District, funds
District_Strategic_Plan_2013-18.docx