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6/30/2020 - Dodge County Schools Strategic Plan
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6/30/2020 - Dodge County Schools Strategic Plan
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Dodge County Schools Strategic Plan
7/1/2015
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6/30/2020
INFORMATION
PLAN
Balanced Scorecard
Overview
Process
Planning
Team
Glossary
of Terms
Where Are
We Now?
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Goal
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No Change or Declined
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Strategic Goal Area I. Purpose and Direction
Strategic Goal Area II. Increase stakeholder involvement in the continuous improvement process. GVP 5.4 GVP 8.4 GVP 2.1
Strategic Goal Area III. Governance and Leadership
Strategic Goal Area IV. Teaching and Assessing for Learning
Strategic Goal Area V. Resources and Support Systems
Strategic Goal Area VI. Using Results for Continuous Improvement
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Strategic Goal Area I. Purpose and Direction
Performance Goals
Performance Measures
2017
2018
2019
2020
Target
Actual
Target
Actual
Target
Actual
Target
Actual
Improve communication systemwide to increase student achievement. GVP 2.1 GVP 8.4
Increase the number of annual hits to district web site by 10%.: Meet or Exceed
100,000
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100,000
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115,000
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120,000
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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 9.4
Fund 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
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Full Academic Year for Students: 180 days of instruction
180
180
180
180
180
180
180
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