SCHOOL DIVISION REPORT 2014/2015 & PLAN 2015/2016 Manitoba Education and Advanced Learning is reviewing the current school division reporting and planning process; therefore the 2015/2016 school year will be a year of transition as changes to the process and template may be forthcoming. 1) Please use this template to complete your: a. Information and links about school division planning are available at <www.edu.gov.mb.ca/k12/ssdp/index.html>. 3) Completed templates are due to the department by October 31, 2015. Please email to <Ruth.Parnetta@gov.mb.ca>. 4) The following signed financial declarations are also due to the department by October 31, 2015: a. Grants – Financial Declaration. The declaration can be found at <www.edu.gov.mb.ca/k12/ssdp/index.html>. School Division 2014/2015 Report and 2015/2016 Plan As of 2015/16, school division reporting and planning will become an annual process. All school divisions are required to submit reports and plans this year. Your report should include progress made to achieve expected outcomes, since you last submitted a school division planning report to the province. b. 2) Student Services Planning Report Only the following school divisions are required to submit a Student Services Planning Report next year. The report should include 2012/2013, 2013/2014 and 2014/2015 Student Services plans: Evergreen Fort La Bosse Garden Valley Kelsey Mountain View Pembina Trails Prairie Spirit River East Transcona Seine River Sunrise Turtle Mountain b. Education for Sustainable Development – Financial Declaration. The declaration can be found at <www.edu.gov.mb.ca/k12/ssdp/index.html>. Submission Check List: ____ School Division 2014/2015 Report and 2015/2016 Plan ____ Student Services Planning Report, to be completed only if school division is listed under item 1.b (see list) ____ Grants - Financial Declaration ____ Education for Sustainable Development – Financial Declaration School Division Reporting 2014/15 and Planning 2015/16; and, 2015/16 Student Services Planning Page 1 of 5 SCHOOL DIVISION REPORTING 2014/2015 and PLANNING 2015/2016 Identification Name of School Division/District Division Profile Teachers Occupational Therapists Name of Superintendent (s) Date of Report (yyyy/mm/dd ) (Provide the staffing numbers in the following roles using FTE as of Sept 30th.) Counsellors Physiotherapists Resource Teachers supporting general education classes Psychologists Social Workers Teachers (RT or Spec Ed supporting special needs (low-enrollment) classes Educational Assistants Speech/Language Pathologists Reading Clinicians Number of schools in the division that have an Education for Sustainable Development (ESD) plan (either separate or embedded in the school plan). Other Professional Staff Number of schools in the division: Number of schools with an ESD plan: SCHOOL DIVISION REPORT – 2014/2015 School Division Priorities – Please check the box indicating the last year a report was submitted to the department. 2011/2012 2012/2013 2013/2014 1. 2. 3. 4. School Division Report – Please comment on successes and progress towards meeting expected outcomes, since your last submission. Expected Outcomes Results (status, data or anecdotal evidence) 1. 2. 3. 4. School Division Reporting 2014/15 and Planning 2015/16; and, 2015/16 Student Services Planning Page 2 of 5 SCHOOL DIVISION PLAN – 2015/2016 Planning Process List or describe factors that influenced your priorities. Describe the planning process and the involvement of students, staff, families and the community. Who was involved? How often did you meet? What data was used? Other highlights? School Division Priorities 1. Literacy 2. Numeracy 3. 4. School Division Reporting 2014/15 and Planning 2015/16; and, 2015/16 Student Services Planning Page 3 of 5 School Division Plan Exemplars can be found at < http://www.edu.gov.mb.ca/k12/ssdp/index.html>. Expected Outcomes What specifically are you trying to improve for student learning? (observable, measurable) Strategies Indicators Data Collection What actions will you take? How will you know you are making progress? How will you collect evidence of progress? 1. 2. 3. 4. 5. For inquiries about School Division reporting and planning contact Tia Cumming <Tia.Cumming@gov.mb.ca> or 204-945-8417. For inquiries about Student Services reporting and planning contact: Marilyn Taylor at <marilyn.taylor@gov.mb.ca> or Joanna Blais at <Joanna.Blais@gov.mb.ca> or 204-945-7907 DUE DATE: OCTOBER 31, 2015 Electronic submissions are required. Please submit completed template to: Ruth Parnetta at <Ruth.Parnetta@gov.mb.ca>. Phone: 204-945-0989 More information is available at <http://www.edu.gov.mb.ca/k12/ssdp/index.html>. School Division Reporting 2014/15 and Planning 2015/16; and, 2015/16 Student Services Planning Page 4 of 5 STUDENT SERVICES PLANNING REPORT 2015/2016 st * As of Oct 31 2015, the Divisional Student Services Planning Report is to be submitted on the same year as the Student Services Review and Reporting Cycle* Fully describe the Student Services planning process. Provide details of your planning process (who was involved, how were priorities chosen and data used). Please report on successes and progress towards meeting student services plans for 2012/2013, 2013/2014 and 2014/2015. Outcomes targeted (from previous plans) Results (end of year status, data or anecdotal evidence) 1. 2. 3. 4. 5. 2015/2016 Student Services Plan Expected Outcomes Strategies Indicators Data Collection What specifically are you trying to improve for students? (observable, measurable) What actions will you take? How will you know you are making progress? How will you collect evidence of progress? 1. 2. 3. 4. 5. Date: Student Services Division Contact: School Division Reporting 2014/15 and Planning 2015/16; and, 2015/16 Student Services Planning Page 5 of 5