2018-2023 Strategic Plan

On June 10, 2019, District 153 reconvened its strategic planning committee to report back on the progress made during the first year of the 2018-2023 strategic plan. This is the presentation from that meeting. (There is no sound.) A PDF version is below.

Finances

Mitigate the structural deficit

• Update long range projections FY19 – FY23
• Identify revenue opportunities and partner with local businesses or other entities

Manage costs while maintaining quality of our schools

• Explore cost sharing opportunities
• Review all spending needs and prioritize 

Facilities

Ensure physical spaces are sufficient

• Conduct enrollment and space study
• Reallocate/add space as necessary

Upgrade facilities for flexibility and innovation

• Utilize school architect to review facility needs
• Seek input to ensure facilities align with curricular needs

 

Social and Emotional Health

Raise awareness/educate about mental health issues

• Implement social/emotional curriculum
• Develop a communication model for all stakeholders to feel safe and supported

Promote good citizenship and core values

• Incorporate emotional awareness strategies
• Provide character education and PBIS strategies to enhance student success

 

Curriculum/Assessment/Outcomes

Expand and integrate technology

• Update network infrastructure and acquire additional devices
• Include technology components in curricular resources

Provide training and professional development

• Focus professional development on best practices
• Provide resources for parents and students to support learning at home

 

Human Resources

Promote a positive culture to ensure strong relationships

• Develop communication plans
• Identify steps to promote positive climate

Hire highly qualified diverse staff

• Access college resources for recruitment
• Create partnerships with universities to identify potential candidates

 

Community & Public Relations

Increase engagement with families to provide resources

• Hold a “Back-to –School” event for entire district
• Create “welcome packet” for new families

Tell the 153 story

• Create short videos about 153
• Redesign website and logo