Skip to main content

P2 F1 Long Range Planning BOE

Priority 2: Focus 1: Long Range Planning & BOE

Priority 2: Strategic Leadership (SL)

Focus 1: Long-Range Planning (1.SL)

Goal 2: The Board of Education will provide governance and fiscal oversight to support CSIP priorities.

 

Strategies People Responsible Budget
  • Build Board capacity through training aligned with CSIP governance and oversight responsibilities.
  • Align the CSIP goals to board policies and procedures.
    • Regularly monitor and evaluate district progress on CSIP goals.
  • Board of Education
  • Superintendent
  • Assistant Superintendent
  • CSIP Committee / Advisory Groups
  • 2311, 2321

 

Action Steps Evaluation Evaluation Date

Schedule annual governance training focused on finance, CSIP alignment, and data use.

MET

UNMARKED

Sept. 9 BOE Meeting

-----

Conduct policy review cycles.

ONGOING

UNMARKED

10.14.25

-----

Develop a budget that aligns with CSIP goals.

ONGOING

UNMARKED

6.26.25

-----

Review CSIP progress with performance and dashboard updates.

ONGOING

UNMARKED

Monthly

-----

Publish an annual progress report highlighting CSIP outcomes and fiscal accountability.

MET

UNMARKED

March 2025

-----

 

Supporting Data:

Performance Measures:

  • Increased alignment between board decisions and CSIP priorities (tracked through board minutes or board dashboard)
  • Stakeholder satisfaction with transparency and governance (via surveys)
  • Balanced budget with funding directed to priority initiatives
  • Timely completion of major CSIP initiatives as reported in annual reviews
  • Superintendent evaluation ratings reflect leadership in CSIP implementation
  • Increased community trust and engagement (measured by participation rates and feedback)

Fidelity Measures:

  • Percent of Board members completing annual CSIP-aligned governance training
  • Policy manual reviewed and updated annually with CSIP references
  • Budget planning calendar implemented with stakeholder input
  • Number of board sessions/workshops directly focused on CSIP goals
  • Documentation of stakeholder engagement sessions or advisory meetings

Reflections:

BOY: The superintendent has included in his budget overview the connection of the budget to the CSIP plan by allocating funds to priorities for board approval. This has helped ensure that the board is informed and aware of the progress of CSIP priorities focused on academic outcomes.