USD 261

1. USD 261 Strategic Plan Updates Year 3 • Student Learning & Success • High Quality Workforce • Facilities & Infrastructure • Community Partnerships June 2012

2. Strategic Goal Area: 1.0 Student Learning and Success ON TARGET Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

3. Student Learning & Success • Transition activities to Common Core State Standards: Overview trainings & Deconstruction with PreK – 2nd grades • Evaluation & eligibility changes • Grants totaling - $575,713 • Guiding Coalition created Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

4. Student Learning & Success • All Day Kindergarten completed first year • Math Competition held by Gifted Teachers • Bring Your Own Device first steps • Fine Arts – Band ratings • First annual summer tech camp Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

5. Student Learning & Success • FlippenTraining for Coaching Excellence leading to the Coaches’ Leadership Academy • FCCLA State and National Officers • FEMA Academy training • Data Quality Certification trainings by strand Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

6. Student Learning & Success • Campus Counseling Dept. - Connecting seniors to scholarship money • Leadercast • Copy Center training • Early Warning Student System at Campus High School • Leadership Academy – Classified Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

7. Student Learning & Success • Increased participation at Sedgwick County Spelling Bee • Addition of middle school soccer • Student council three national awards • Forensics program • T.E.E.A.C.H. Autism training • Odyssey of the Mind program – Placed 11th at World Competition Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

8. Student Learning & Success • Which all leads to… • KLN implementation rubric score increased to 3.70/4.0…up from 1.75 three years ago • Preliminary State Assessment Reading & Math scores up 3% district-wide Our Mission: To Advance Learning for All Through the relentless pursuit of excellence

9. Strategic Goal Area: 2.0High Quality Workforce

10. Recruitment of High Quality and Talented Workforce • Counsel was provided to underperforming employees • “Fun Days” were added to the calendar every month • Award winning website • Proactive PR and marketing initiatives • First Annual District job Fair

11. Haysville USD 261 Strategic PlanStrategic Goal Area 3: Facilities and InfrastructureJuly 2012 2009-2014

12. Strategic Goal Area 3: Facilities and Infrastructure Johnson Controls Energy Conservation Projects • Building Weatherization • Electrical Upgrades • Water Conservation • Mechanical Systems Upgrades

13. Strategic Goal Area 3: Facilities and Infrastructure Campus High School “A” Building Remodel • Building was redesigned and constructed into seven much needed classrooms • Two new computer labs were added at CHS in “A” building • Also, all computer labs in “E” building at CHS were updated

14. Strategic Goal Area 3: Facilities and Infrastructure District Copy Center Constructed • Our new school district Copy Center was constructed by remodeling a storage area of the Learning Center • All copiers district-wide have been Networked

15. Strategic Goal Area 3: Facilities and Infrastructure SAFETY, SECURITY AND EMERGENCY PREPAREDNESS ENHANCEMENTS Based on the Kansas Homeland Security observations, additional equipment, planning and training initiatives were instituted, including: *Additional school security cameras *Increase in exterior lighting *New security related signage *More exterior electronic door locks *Upgrade of school bus and portable radios *A review of local hazard analysis *FEMA National Training Academy course on school emergency management

16. Strategic Goal Area: 4.0Community Partnerships

17. Goal Statement Strengthening Community Pride Through Strategic Partnerships

18. Volunteers & Donations • HOPE Grant and Latchkey Program – Collaboration with Haysville Recreation Center • THE Club – Campus High School students partnering with the Haysville Health Care Center and Haysville Senior Citizen Center • CHS Nutrition & Wellness students provided casseroles to Harry Hynes Memorial Hospice • Elementary Schools – Partnership with Haysville Community Library on Summer Accelerated Reader Program

19. Partnerships • District Schools made donations to the Haysville Food Bank • Local businesses and individuals have shown support for Homeless Program with donations of clothing, school supplies, and household goods • Haysville High School held fundraiser to make donation to the Gift for Gunner Foundation • Keever- Wire VFW Post 6957 has made monetary donations to school and honored students and teachers for academic and teaching excellence

20. District Facility Use • USD 261’s Learning Center has generated $14,000 from rental of the facility by external users. • 283 non-district participants attended workshops

21. Partnerships with City • Haysville High School student community services valued at $20,000 by the City of Haysville • Partnerships that provide School Resources Officers and DARE Program • Staff members active in Haysville organizations – Haysville Forward, Chamber of Commerce, Senior Citizen Advisory Board, Haysville Community Library Board, Haysville Historic District Committee, Fall Festival

22. Area Partnerships • Newman University’s Math Grant • Kohl’s $1,500 donation to Nelson Elementary School • $1,200 to students who take safe driving pledge • Intrust Bank Breakfast for staff • Grace Medical Health Screenings for students • Volunteers from area attending CHS Career Day • Businesses that attend PAT’s Big Truck Night

23. USD 261 Strategic Plan Updates • Student Learning & Success • High Quality Workforce • Facilities & Infrastructure • Community Partnerships July 2012