Strategic Plan Development and Benchmarks for Success
Explore the 2025-2030 strategic plan focusing on academic excellence, student support, and achievement goals. Get insights into key priorities, collaborative efforts, organizational values, and KPIs for literacy, algebra, college readiness, and graduation rates.
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Presentation Transcript
2025-2030 Strategic Plan
Strategic Plan Development Comprehensive Review Reflects Recurring Themes Key Priorities: Closing Achievement Gaps Supporting Students Mental and Physical Health Preparing Students for Future Success
Collaborative Development and Refinement Incorporation of Input Refinement Effort Division Representation
2019-2024 Plan Overview 4 goals 17 objectives 17 performance indicators 66 strategies 95 metrics Strategic Plan Comparison 2019-2024 vs 2025-2030 Plan Overview 4 goals 18 objectives 18 SMART performance indicators 53 strategies 53 SMART metrics 2025-2030
Vision: Brevard Public Schools will serve our community and enhance students' lives by delivering the highest quality education in a culture of dedication, collaboration, & learning. Mission: To serve every student with excellence as the standard. Organizational Values: Make decisions based on what is in the best interest of all students. Uphold honesty and integrity as our guiding principles. Treat one another with respect. Set high expectations and demand quality performance. Take responsibility for our actions and be accountable for the results. Foster a safe, accessible, and healthy environment. Value diversity and the strength of individual differences. Provide a positive, caring, and supportive climate. Work as a team to accomplish our mission. Core Guiding Principles
Benchmarks and KPIs for Success 3rd Grade Literacy KPI: Increase 3rd-grade reading proficiency, as measured by the PM3 FAST assessment, from 59% in SY 2024 to 71% by end of SY 2030, targeting an average annual growth rate of 2% across all subgroups. Algebra I Success KPI: Increase students passing both the Algebra I course and the Algebra End of Course (EOC) exams throughout Middle School from 72% in SY 2024 to 84% by end of SY 2030, targeting an average annual growth rate of 2% across all subgroups. College and Career Acceleration KPI: Achieve across all subgroups, an increase in elementary students obtaining digital tool industry certifications from 8% in SY 2024 to 38% by end of SY 2030; an increase in 5th-grade science proficiency from 58% in SY 2024 to 76% by end of SY 2030; an increase in middle school students accessing acceleration opportunities from 70% in SY 2024 to 93% by end of SY 2030; and an increase in markers of acceleration for high school students from 74% in SY 2024 to 92% by end of SY 2030. Graduation Rate KPI: Attain 95% annually for all subgroups.
Strategic Plan Goals (2025-2030) Academic Excellence: To provide every student with a learning experience that empowers them to improve academic skills and prepare for post-secondary success. Exceptional Workforce: To recruit, cultivate, and retain exceptional talent to positively influence students and advance academic and organizational excellence. Community Connection: To enhance the School District's reputation and appeal by building trust, fostering pride, and positioning it as the leading choice for families and business partners. Operational Efficiency: To ensure efficiency within district operations that contributes to the success of academic excellence.
Objective E1: Recruit a strong pool of candidates for all classifications within Brevard Public Schools. PI: Increase open position fill rate from 90% to 95% by end of SY 2025 and maintain a 95% fill rate through SY 2030. Previous PI: Increase candidate pool for all positions ensuring reflection of the demographics of students and community. Objective C1: Strengthen public trust in district decisions and leadership. PI: Secure at least 10 positive media stories each quarter highlighting district initiatives. Previous PI: Increase in media reach/readership data and increase survey measurement outcome regarding public trust. SMART KPIs: Sample Improvements from Last Year
Why Ambitious Targets? Strive for excellence to drive true progress and innovation. Push beyond limitations to achieve more than we thought possible. Inspire growth, focus, and alignment with our vision. Why Not Mediocre Targets? Limit potential and hinder progress. Prevent us from reaching the full capabilities of our students, staff, and district. The Result: Continuous improvement and meaningful impact on our community s success. Setting Ambitious Targets for Greater Success
