School District of Flambeau (SDF) District Discussion. Matthew A. Spets, District Administrator

Transcription

1 School District of Flambeau (SDF) District Discussion Matthew A. Spets, District Administrator

2 Agenda and Topics Presentation Mr. Spets, District Administrator Introductions District Administrator s Entry Plan Strategic Planning - Flambeau Goals Challenges Question and Answer Session

3 District Administrator s Entry Plan Essential Goal Areas 1. Foster and Model Effective District Governance by Building and Maintaining Transparent BOE-District Administrator Relations. 2. Study Current Student Achievement Levels and Design a Systems- Approach to Increase the Achievement of all Students. 3. Guide Accurate Management of the School District of Flambeau s Fiscal Resources and Maintain Responsible Budgeting Practices.

4 Entry Plan - Goal Area 1 Foster and Model Effective District Governance by Building and Maintaining Transparent BOE to District Administrator Relations. BOE Work Sessions NEOLA Policy Project Focus on Students - BOE President s Spotlight Open Meetings Law Discussions New Superintendent Evaluation Tool and Process

5 Entry Plan - Goal Area 2 Study Current Student Achievement Levels and Design a Systems-Approach to Increase the Achievement of all Students. School and District Report Cards DPI - Report Card Access Implemented RtI - Reading Screening Tests and Skill Area Interventions 4YK Expansion Uninterrupted Reading Block JH Transformation (4YK-6 and 7-12) 7-12 Schedule and Course Changes A school cannot improve achievement without increasing rigor and relevance.

6 Entry Plan - Goal Area 3 Guide Accurate Management of the School District of Flambeau s Fiscal Resources and Maintain Responsible Budgeting Practices. Health Insurance Benefit Project CESA 10 Services Contract Adjustments Proactive Budgeting / Executive Budget Projections Analyze Transportation

7 Future Steps Continue Policy Work w/ Board of Education Adoption Resolution Scheduled for November 19, BOE Work Sessions WASB Training Options Model and Facilitate Individualized Instruction Principals / Directors / Teachers

8 SDF Goals Forward Flambeau 2019 Board of Education adopted goals. Strategic Planning Framework (5-year measures) Forward Flambeau Community Forums This will be a strategic planning group of (BOE, administrators, professional staff, support staff, parents, and students) who will collaborate to create the targets that need to fall under each goal. This will happen in the future - after all the District Discussions are complete.

9 SDF Goals Forward Flambeau All grade three (3) students will read at grade level, in terms of fluency and comprehension, by May of All students, K--12, will attend ninety seven (97) percent of all possible days/hours of instruction of the school year. 3. The School District of Flambeau will meet the needs of all students by engaging them in innovative and relevant classes and co--curricular experiences while the students experience positive relationships. 4. The School District of Flambeau will manage its financial resources to best meet the needs of the students and staff while striving to build a culture of innovation.

10 Creating the Budget Executive Budget Projection Worksheet Revenue Limit Worksheet Budget Detail Tax Levy Brief

11 Budget Revenues

12 Budget Expenditures

13 Challenges Loss of State Aide Decrease in Enrollment Local Economy Transportation Aging Facility PARENT AND COMMUNITY SUPPORT FOR, AND INVOLVEMENT IN, EDUCATION IS THE LEADING FACTOR IN INCREASING STUDENT SUCCESS.

14 Community Engagement District Discussions Facebook YouTube New Website How can we better engage area residents?

15 Contact Information District Office Phone: Abby Glawe, Administrative Assistant Matthew A. Spets, District Administrator