• Balanced Scorecard
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    • Plan Outline
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Dodge County Schools Strategic Plan

7/1/2015 - 6/30/2020
Red Label No Change or Declined
Yellow Label Progress but did not meet
Green Label Meets or Exceeds
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Strategic Goal Area I. Purpose and Direction

Performance GoalsPerformance Measures 2017 2018 2019 2020
Target Actual Target Actual Target Actual Target Actual
Improve communication systemwide to increase student achievement. GVP 2.1 GVP 8.4Increase the number of annual hits to district web site by 10%.: Meet or Exceed 100,000 - 100,000 - 115,000 - 120,000 -
The Dodge County School System will effectively manage its budget in order to: 1.) Provide a full academic year for all students, faculty, and staff; 2) maintain and improve facilities as necessary; 3) carry on efficient business practices; and 4) maintain a positive fund equity. GVP 9.3 GVP 9.4Fund balance: % operational reserve 100 100 100 1000 100 100 100 100
Number of work days for teachers and school staff: Provide 190 days 190 190 190 190 190 190 190 -
Full Academic Year for Students: 180 days of instruction 180 180 180 180 180 180 180 -
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