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R-Im C: T P f Ex TABLE OF CONTENTS INTRODUCTION 3-6 LETTER FROM THE SUPERINTENDENT 3 ROLE OF DISTRICT LEADERSHIP 4 DEVELOPMENT OF RE-IMAGINE CADDO 5 QUICK REFERENCE GUIDE 6 RE-IMAGINE CADDO: THE PLAN FOR EXCELLENCE 7-38 GOAL AREA 1: ACADEMICS 8-10 GOAL AREA 2: FAMILY AND COMMUNITY ENGAGEMENT 11-12 GOAL AREA 3: FISCAL RESPONSIBILITY 13-14 GOAL AREA 4: HUMAN RESOURCES AND PROFESSIONAL DEVELOPMENT 15-18 GOAL AREA 5: INNOVATION AND TECHNOLOGY 19-23 GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES 24-32 GOAL AREA 7: MARKETING AND COMMUNICATIONS 33-36
D C P S k Tk w mm y O C P P S m k f f w m f w z m w I m w mm y m y f w m m m T R I m C :T P f Ex m y m yf fs C P k m f w y m w T x ww m j m m O m m w f w k x f y Ww f x w m f T m w w y f A w y w x y wm w m j mm m T m fw w x f y w w W w m k m w k O : C P P S w m f q w k k w z y T yw w k f m y y E f f fm m k w mf C P w k y mm y w w w k y T w k R I m C y y T m mm ym m w k m f W w f wm w y T w wm m k C P P S Awm f y ww w kw mm y f k x y m w yy w w W w w w y I y ky f y I w ky j m ww k C P m f W W f W C! S y T L m G P D S
R f D L E T m f C P P S f f w my y -- w fm mmy T - I ff m C P S B fmwk f T C P S B ym q C P f f y K-12 m C P P S m f m my f k f wk z T m y f -qy y B m w mm f m m f T kw mm ym C q m m y f mm kw k f ff mm A y f m w fm m m f T C P S B S C P P S ff ff mmm f C P y y fw f: P w-f m m f y y m y / y I f y mmy m fmy mmy m A y f ym mxmz z f f y D mm m-y w m f R-m m w k f 21 y z w y m f- P f ff m x x f ff Uz m-y mk mm f C P P S
Dm I f R-Im C S m O 2013 k Dm 1 2013 S D T Lm G fy mm m m m f w C P P S m D G w : fm f T m w f w f m f R-m C: T P f Ex w w x fm mmy mm ff C P S B Af m q f C P D G ff wk w m f mmy mm fm y f k ky j m m m f w w m m E y w I f fm mmy mm wk w w C P f fk mmy fm w C S w T w mm w C P P S w T j w f f mmy f mw w y q w kw k f T mfm f z j m 2015 2020 T m w m j m m m I m w w mf w z m f C S w f ff f fm W w f m y wy Ff x w y Y w y f mk W w mmy k wk w m f f mmy
GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 1: ACADEMICS P w-f m m f y y m y / y MEASURABLE OBJECTIVE 11 T f K-2 fm w y 9 m (DIBELS) 2020 B D T/A 56% 58% 60% 61% 63% 65% A S 1 Im qy y f y m f fm k ACTION STEPS FOR MEASURABLE OBJECTIVES 11 Tm P() R B E P-K D S 8/2015 8/2018 2 H -- Iz L P (ILP) R I (RI) f w mk 3 P f w mm fy m/ qm qm f f w f 4 P f m m f ff ( m w fy y m w) P I C Cm T Cm S RI D C P/C/T Pf Dm D/S Cm S RI D C P/C/T 8/2015 8/2017 8/2015 8/2016 8/2015 5/2020 P 8
GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 1: ACADEMICS P w-f m m f y y m y / y MEASURABLE OBJECTIVE 12 T f G 3 8 f E- mm w y 75 y 2020 B D T/A ELA 628% 638% 65% 665% 683% 703% M 621% 631% 644% 659% 676% 696% A S 1 Imm RI (R I) w fy fmwk f T 1 ( ) m T 2 T 3 f - ff 2 Imm m m f ELA mm 3 8 3 Imm - (DDI) m m y m fk 4 A f m DDI m fmwk RI m m ACTION STEPS FOR MEASURABLE OBJECTIVES 12 P() R Am D RI D C P/A P I C T D f Cm Cm S P CAO S D D f PD P CAO D f PD D f Cm S D Tm B E 8/2014 5/2016 8/2014 5/2016 5/2015 8/2018 5/2015 8/2017 P 9
GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 1: ACADEMICS P w-f m m f y y m y / y MEASURABLE OBJECTIVE 13 B D T/A I y 5 y 2020 697% 71% 72% 73% 74% 75% A S 1 M k m -m 2 F w f Pf L Cmm f - m 3 P f w wkf -y mmy wk ACTION STEPS FOR MEASURABLE OBJECTIVES 13 P() R D f H S P C S D Pf Dm S P CAO S D D f IT D f PD Tm B E 8/2015 8/2016 8/2015 8/2017 8/2015 5/2018 4 Cfy ff y f 5 M k m f y- f D f CTE 8/2015 8/2017 S D IT D HS P C 8/2015 5/2016 P 10
GOAL AREA 2: FAMILY AND COMMUNITY ENGAGEMENT GOALS/MEASURABLE OBJECTIVES/ACTION STEPS L mmy fmy mmy m MEASURABLE OBJECTIVE 21 E w mm m m m y y B D T/A 0 TBD TBD TBD TBD TBD ACTION STEPS FOR MEASURABLE OBJECTIVES 21 A S P() R Tm B E 1 D m m Cm Tm 7/2015 12/2015 2 D f f m m Cm m 8/2015 12/2015 3 E m PTA q D PTA Cm PTA Cm Tm 8/2015 5/2016 4 C m -f-y m z mmy 5 D Bk S N m Cm Tm 5/2016 5/2016 Cm Tm 8/2015 12/2015 P 11
GOAL AREA 2: FAMILY AND COMMUNITY ENGAGEMENT GOALS/MEASURABLE OBJECTIVES/ACTION STEPS L mmy fmy mmy m MEASURABLE OBJECTIVE 22 T m f mf f mmy m w B D D y fm T/A ACTION STEPS FOR MEASURABLE OBJECTIVES 22 A S P() R Tm B E 1 Dm m m Cmm Dm 8/2015 9/2015 2 R m f f- z mmy -f y C 3 Dm w f- z mmy -f 4 D mm fm f mmy Cmm Dm L Cmm Dm S P D PTA Cmm Dm Am T 1 P R C 9/2015 10/2015 9/2015 10/2015 11/2015 1/2016 5 E yz ff f Cmm Dm Cm Tm 6/2016 7/2016 P 12
GOAL AREA 3: FISCAL RESPONSIBILITY GOALS/MEASURABLE OBJECTIVES/ACTION STEPS A y f ym mxmz z f f y MEASURABLE OBJECTIVE 31 C P P S w mxmz ffy f y m y f f (w kw f y y ) x B D T/A 130% 130% 135% 135% 140% 150% A S 1 D y w 2 Rz mm 3 Fy z f f x ACTION STEPS FOR MEASURABLE OBJECTIVES 31 P() R S Cf F Off D S Cf F Off D B Tm E 6/2015 6/2020 4/2016 6/2020 Cf F Off D 7/2015 6/2020 4 Rw y ff m mm m y Cf F Off I D 6/2015 6/2020 P 13
GOAL AREA 3: FISCAL RESPONSIBILITY GOALS/MEASURABLE OBJECTIVES/ACTION STEPS Ry f ym mxmz z f f y MEASURABLE OBJECTIVE 32 B D T/A T D w m S & P (S&P) f AA- AA- AA- AA- AA- AA- AA- A S 1 D y f f 2 C f O P- Emym Bf (OPEB) T y ACTION STEPS FOR MEASURABLE OBJECTIVES 32 P() R S Cf F Off Cf F Off I D Tm B E 7/2015 6/2020 7/2015 6/2020 P 14
GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 4: HUMAN RESOURCES AND PROFESSIONAL DEVELOPMENT D mm m-y w m m f MEASURABLE OBJECTIVE 41 V w y 10 y O 1 f y B D T/A 100 90 81 73 66 60 ACTION STEPS FOR MEASURABLE OBJECTIVES 41 A S P() R B Tm E 1 V f m Hm R m T/Am m 8/2015 8/2016 2 Oz f m- j f m f y 2 y C m w w T ED Cf f Sff Hm R Am Ifm Ty D R f f z 8/2015 8/2016 3 I y mmm fm my P S 8/2015 8/2016 Hm R Am Cf f Sff 4 Cy wkf Hm R Am D fm Am Aff Cmm m 8/2015 8/2016 R f f z P 15
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GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 4: HUMAN RESOURCES AND PROFESSIONAL DEVELOPMENT D mm m-y w m m f MEASURABLE OBJECTIVE 42 B D T/A Hy-qf w y 5 y 50% 55% 60% 65% 70% 75% A S 1 C w / MOU C ACTION STEPS FOR MEASURABLE OBJECTIVES 42 P() R Hm R Cf Am Off S D B Tm E 5/2015 O 2 C fm w f f qm ff 3 P f m (C T Amy -f) 4 P Px y m f f Hm R Cf Am Off S D Hm R Pf Dm S D Hm R Cf Am Off S D Pf Dm R f f z 8/2015 O 5/2015 O 5/2015 O P 17
GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 4: HUMAN RESOURCES AND PROFESSIONAL DEVELOPMENT D mm m-y w m m f MEASURABLE OBJECTIVE 43 T D w f f w 0-3 y f mym k- f f f m B D T/A TBD TBD TBD TBD TBD TBD A S 1 D m yz f f m ff 2 E m/m wk f w 3 Imm -w f m f f f my 4 D y y w my m f m f ACTION STEPS FOR MEASURABLE OBJECTIVES 43 P() R Hm R Ifm Ty S C P S M S C P S M Hm R Pf Oz Hm R Pf Oz Tm B E 7/2015 6/2016 8/2015 O 8/2015 6/2016 12/2015 O P 18
GOAL AREA 5: INNOVATION AND TECHNOLOGY GOALS/MEASURABLE OBJECTIVES/ACTION STEPS R-m m w k f 21 y z w y m- f- MEASURABLE OBJECTIVE 51 A qy 4-8 STEM m w mm 4-8 w f P 50 mm w f y B D T/A 0 0-P 5 S 10 S 15 S 20 S A S 1 R y f STEM m 2 Fw m y f STEM T f f m fy k x m mm f ACTION STEPS FOR MEASURABLE OBJECTIVES 51 P() R D Tfm I Off S M R fm C I D Tfm I Off D R Tm B E 8/2015 11/2015 8/2015 5/2016 3 P STEM m D Tfm I Off D T S 2016 O 4 D ym m k w m wk m D Tfm I Off D T Am S 2016 O P 19
GOALS/MEASURABLE OBJECTIVES/ACTION STEPS GOAL AREA 5: INNOVATION AND TECHNOLOGY R-m m w k f 21 y z w y m- f- MEASURABLE OBJECTIVE 52 V m m w y 10 y B D 0 T/A P I y 10% I y 10% I y 10% I y 10% A S 1 Ify m m m mm f C P ACTION STEPS FOR MEASURABLE OBJECTIVES 52 P() R Cf Am Off Cmm Tm B E 5/2015 10/2015 2 Fw mm m f f m mm 3 Imm f f w m f m Cf Am Off Cf F Off Cmm Cf Am Off P 11/ 2015 5/2016 5/2016 O P 20
GOAL AREA 5: INNOVATION AND TECHNOLOGY R-m m w k f 21 y z w y m- f- MEASURABLE OBJECTIVE 53 A m mm ym w mm k w my B D N ym T/A I y Jy 2015 f m m A m f 3 A m f 3 A m f 3 A m f 3 A S 1 P mm ym f m m y RTI f qz y w - ACTION STEPS FOR MEASURABLE OBJECTIVES 53 P() R Cf Am Off Cm D Ifm Ty D Tm B E 1/2015 7/2015 2 T f mm ym fy 3 U - yz m m Cf Am Off Cm D Ifm Ty D Cf Am Off Cm D Ifm Ty D 3/2015 5/2016 8/2015 O 4 M ym Cf Am Off Cm D 8/2015 O P 21
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GOAL AREA 5: INNOVATION AND TECHNOLOGY R-m m w k f 21 y z w y m- f- MEASURABLE OBJECTIVE 54 Cm w fm /m f 7:1 5:1 m B D G 7:1 T/A 7:1 65:1 6:1 55:1 5:1 A S 1 A f m fm m q f w fw 2 C y fy m y 3 Dm m m w 5:1 f 2019-20 4 Dy y m w 5:1 ACTION STEPS FOR MEASURABLE OBJECTIVES 54 P() R Ifm Ty D I S P D Ifm Ty D T M P Ifm Ty D T M P Ifm Ty D T M P Tm B E 1/2015 5/ 2016 6/2015 8/2016 9/2015 O 10/2015 O P 23
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 61 T w 98 y -m y f fm B D T/A 93% 94% 95% 96% 97% 98% 6 R k A S ACTION STEPS FOR MEASURABLE OBJECTIVES 61 Tm P() R B E G Fm 9/2015 O 7 R -f T S 9/2015 O 8 M 13 T S 9/2015 O- 9 R wky -m y T S 9/2015 O P 24
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 62 B D T/A A-f w fm 34 17 (50%) y y 2020 34 31 28 25 22 17 A S 5 Fm fy mm w ACTION STEPS FOR MEASURABLE OBJECTIVES 62 P() R D f T Rk M Tm B E 9/2015 11/2015 6 Ify -k T S 9/2015 12/2015 7 I - w T S 9/2015 O 8 P m fy m fy k T - m D f T Rk M 8/2015 O P 25
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 63 T -m y m w x 13 (40) f m ff m B D T/A 3% 5% 7% 9% 11% 13% ACTION STEPS FOR MEASURABLE OBJECTIVES 63 A S P() R Tm B E 1 P y x wk B D T 9/2015 O 2 I m f T S 9/2015 O 3 C j w x D f T 9/2015 O 4 E m ff f D f T 9/2015 O P 26
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 64 B D T/A S fy wk w k w 50 80% 70% 65% 60% 55% 50% A S 1 D m ACTION STEPS FOR MEASURABLE OBJECTIVES 64 P() R D f S P Tm B E 9/2015 12/2015 2 Uz S D m m f wk 50%; 50% 3 Am f f m D f S P S f M 9/2015 O 9/2015 12/2015 P 27
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 65 A y w y 10 (mz f w m) B D $225/ T/A 220 215 210 205 202 ACTION STEPS FOR MEASURABLE OBJECTIVES 65 A S P() R Tm B E 1 S y Cf O Off D f S P 10/2014 12/2015 2 Ify 10 y D f S P S 10/2014 12/2014 3 A -y f Uy D D Of S P 7/2014 10/2014 4 E fm y mm m w D f S P j mm y y S 1/2015 1/2016 5 E fm f y f P fm D f S P 7/2014 O 6 Ayz/w y mm D f S P S 1/2015 O 7 Imm fm fw D f S P w y Ey M 1/2015 O 8 Cfm y m m D f S P y y Ey M 1/2014 O 9 I x m- y ym D f C 3/2015 8/2015 P 28
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 66 D f f B D T/A 0% 25% 50% 75% 100% 100% A S A y f y m Ay m w S B f w fw f m 1 Ify f q; y 2 Dm f f y w 24 m 3 Ify mmy y m w mmy ( ) f 4 P B f f f f If f m fw w ACTION STEPS FOR MEASURABLE OBJECTIVES 66 P() R D f C S Cf Am Off Cf O Off D f C S S C Cf O Off D f C Tm B E F 2015 O 9/2015 O 9/2015 O O O 12/2015 O P 29
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 67 T w 85 mmm y f B D T/A 75% 80% 85% 90% 95% 100% ACTION STEPS FOR MEASURABLE OBJECTIVES 67 A S P() R Tm B E 1 H m Cf O Off 6/2015 7/2015 2 Dz z Dm 9/2015 O 3 D w- f fm Dm 9/2015 5/2016 4 C y f Dm 12/2015 5/2016 5 Ify f C P 5-y 10-y m f f j f m my ff y Dm 9/2016 O 6 Rw my Dm 9/2016 O 7 C Dm 9/2016 O 8 U P Fy D f C 9/2015 5/2016 9 A R B D f A 9/2016 5/2016 P 30
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 68 P f kf f w 50 75 B D B-30% L-56% T/A 35% 40% 45% 47% 50% 60% 65% 70% 72% 75% A S 1 E mm fm f Cmmy Ey P ACTION STEPS FOR MEASURABLE OBJECTIVES 68 P() R S Cf f Sff Cf O Off Cf Am Off D f T D f T I D f C N Tm B E 10/2015 1/2016 2 P f k m USDA F S By 9/2015 O 3 Rw m f m D f C N 9/2015 O 4 Rw m f my w Cf O Off 9/2015 O P 31
GOAL AREA 6: OPERATIONS AND SUPPORT SERVICES GOALS/MEASURABLE OBJECTIVES/ACTION STEPS P f ff m x x f ff MEASURABLE OBJECTIVE 69 T y y f w m 10 f y m y B D T/A 48 43 39 35 31 27 ACTION STEPS FOR MEASURABLE OBJECTIVES 69 A S P() R Tm B E 1 A Sy Dm 6/2015 12/2015 2 A 3 U m ym 4 U m Sy Dm C Pj Sy Pj M T Sy Pj M T 6/2015 O 6/2015 O 6/2015 O P 32
GOAL AREA 7: MARKETING & COMMUNICATION GOALS/MEASURABLE OBJECTIVES/ACTION STEPS D z m-y mk mm w f C P P S MEASURABLE OBJECTIVE: 71 I m f CPPS m y m B D 30% f m T/A 2 40% 45% 50% 60% 70% ACTION STEPS FOR MEASURABLE OBJECTIVES 71 A S P() R B Tm E 1 D mm W C! mk 2 C w mk fm mm f f CPPS Cmm D 8/2015 12/2015 Cmm D 8/2015 10/2015 3 I w f m C S m fm 4 D mm w f mm m (fy j- j-x m ) 5 Uz y N S P R A qy y m Cmm D A Cmm D Cmm D A Cmm D Cmm D A Cmm D 8/2015 12/2015 7/2015 8/2015 1/2016 O P 33
6 Ex m w f f y y m-f m x k Cmm D A Cmm D 8/2015 8/2016 7 E ff m m f k Cmm Dm Ex C 8/2015 O P 34
GOAL AREA 7: MARKETING & COMMUNICATION GOALS/MEASURABLE OBJECTIVES/ACTION STEPS G mmy f C P P S MEASURABLE OBJECTIVE: 72 B D T/A 2015-16 2016-17 2017-18 2018-19 2019-20 B C P P S m y y f k TBD y A S 9 G y mmy fk m-y w -y x ACTION STEPS FOR MEASURABLE OBJECTIVES 72 P() R S D Sff B Tm E 8/2015 6/2016 10 Ify ky mmy k 11 Fm mmy m mm A SAC (S Ay C-SGA L) B T Tk F C B R T D Y Pf Cmmy G E F R T F H E R T S D Sff S D Of Cmm Ex C 8/2015 9/2015 8/2015 9/2015 12 H S f D f mk fm m ky S 5/2016 O P 35
mm m f mm 13 Im mm m C Off m m mm f mm 14 D mm f mmy ff / D f Cmm D f Cmm Ex C 9/2015 11/2015 7/2015 O P 36