Year in Review 2013 Year in Review 2013 David Clendening: District Dave Sever: Elementary Education Deb Brown-Nally: Secondary Education Jeff Mercer: Finances Matt Sprout: Technology Bill Doty: Operations Year in Review 2013 District Accomplishments FCS Letter Grades Improvement continued improvement FCHS Early College Program graduates 8 students with an Associates Degree FCS and FCTA Ratified Master Agreement 2013-2015 FCS Total Rewards Program begins for support staff FCS and Cummins partnership advances through Six Sigma Training No Barriers Culture Committee partners teachers and administrators designed to sustain FCS’ culture throughout the turbulent financial times Added instructional coach for secondary schools FCS and City of Franklin partner for Safe Routes to School Grant Sale of the Needham property FCS 2 National Merit Scholars FCS and RDC partnership grows stronger with the safety equipment donation 2 Johnson County Athletes of the Year State Finalist in Band and Choir FCHS Athletic Accomplishments: Baseball, Basketball, Swimming, Track, Volleyball, and Wrestling FCHS Graduation Rate achieves highest percent in school history Successfully implemented new teacher evaluation/improvement process Year in Review 2013 District Looking ahead in 2014 Advancing the Strategic Plan Integrating instruction and technology for 21st century readiness Seeking solutions to continue financial stress Continuing our journey from Good to Great with partnerships, opportunities, and innovations Laser-like focus on PLCs, instruction and literacy Year in Review 2013 Curriculum, Instruction, and Assessment Accomplishments Curriculum Superkids (k-2) Benchmarks (3-4) Career Pathways (FCHS) Continued with Common Core Transitions Instruction Continued focus on literacy Continued focus on learning objectives Initiated a 5-12 close reading strategy Assessment – Data Implemented Acuity assessment system for secondary schools Improved achievement scores on ISTEP+ Professional Development Professional Learning Communities Focus on literacy Facilitators of Instruction (FIT) Added secondary instructional coach Improved Teacher Resources Page on web-site Year in Review 2013 Curriculum, Instruction and Assessment Looking ahead in 2014 Curriculum 5-12 English/Language Arts Adoption K-12 Writing Alignment RTI at the secondary level Common Core Math Practices Instruction Focus on integrating digital tools and resources Continue focus on instructional model Continue focus on literacy Assessment – Data Closely monitor and evaluate PLCs Implement Acuity assessments in grades 5-12 Professional Development Closely monitor and evaluate Professional Learning Communities Ramp up support for improving literacy by providing effective strategies and coaching Focus on improving instructional technology and digital learning Utilize Facilitators of Instruction (FITs) for improving instructional technology Provide wider variety of options for professional learning via technology Year in Review 2013 Finances Accomplishments Met target balance goals in all Funds for 2013 despite $3.4 million loss in Circuit Breaker Assisted in negotiating our new Teacher Compensation Model along with our first wage increase in 5 years for teachers and administration Initiated the new PPACA Plan for FCS Coordinated two Economic Impact Studies on behalf of Franklin Appointed to FDC Board of Directors representing the school corporation Negotiated a new 5-year Coca-Cola contract Completed Six Sigma Green Belt training Year in Review 2013 Finances Looking ahead in 2014 Continue to manage budget and circuit breaker strategy Complete General Fund Optimization Project and assist in guiding approved recommendations Serve as Project lead while guiding administrators through three initiatives (Literacy, PLC’s, and Instruction) Serve as Project lead for two Central Office initiatives (Customer Service, and HR/Business Office Procedures) Year in Review 2013 Technology Accomplishments BYOD Planning of infrastructure move Evaluation of new technology: Chromebooks Teacher training: Pearson Inform 2013 ISTEP+ Summer Tech Training 570 Six Sigma Year in Review 2013 Technology Looking ahead in 2014 GO Bond Server room move Chromebooks Teacher training: Google Apps 2014 FCS ISD survey Google+ / Google Hangouts PC replacement cycle Year in Review 2013 Operations Accomplishments Partnered with Ivy Tech to create the FCS Higher Learning Academy (HLA) as part of the Total Rewards program First year of the support staff evaluation process w/unit structure Awarded the SRTS planning grant as a partnership with the City of Franklin Awarded the Secured School Safety grant Installed A/V Buzz-in systems in all K-4 buildings Completed the Indiana School Safety Specialist certification Completed the Anti-Bullying guidelines in compliance with HEA 1423 Improved worker safety strategies Implemented energy conservation strategies Year in Review 2013 Operations Looking ahead in 2014 Continue Total Rewards program Lead SRTS committee Continue SRO program Install A/V Buzz-in systems at CBIS, FCMS, and FCHS Apply for round two of the Secured School Safety grant Provide Anti-Bullying training for faculty and staff Complete a functional exercise with JCHD Revise safety plan and improve our reunification protocols Transition of Transportation Department leadership Continue Worker Safety and Energy Conservation programs Manage G.O. Bond projects