STRATEGIC PLAN REPORT
Sault Ste. Marie Area Schools
February 1999
Table of Contents
Introduction
Curriculum
Program
Financial
Technology
Facilities
Community Relations
Introduction
The Sault Area Schools Strategic Plan was adopted by the Board of
Education September 14, 1998.
This report will summarize District accomplishments during the first semester of the 1998-1999 school year.
MEAP RESULTS
Students in Sault Ste. Marie have made progress in increasing their scores on the MEAP test over the last several years.
Students exceed the state average in
Math in grade 7 and Writing in both grade 5 and grade 8.
MEAP
Number of students in Grade 4 scoring at the Satisfactory Level has risen 12% in the last 3 years.
20
60
50
43.6
40
28.6
30
MEAP Reading Grade 4
58.4
54.5
49.9
42.2
49.0
49.0
State
District
10
0
1994-95 1995-96 1996-97 1997-98
MEAP WRITING
Sault Area students in grades 5 and 8 score above the state average in
Writing.
80
70
60
50
40
30
20
10
0
1995-96
55.6
56.3
MEAP Writing Grade 5
73.4
72.4
64.3
59.3
1996-97 1997-98
State
District
80
70
60
50
20
10
40
30
0
1995-96
69.1
56.2
MEAP Writing Grade 8
77.0
76.8
69.0
73.7
1996-97 1997-98
State
District
Curriculum Review Process
Elementary Language Arts Curriculum is written and ready for final approval.
K-12 Social Studies Curriculum is written and ready for final approval.
Language Arts and Social Studies textbooks are being selected for 1999-2000 implementation.
Curriculum Review Process
Curriculum review and revisions for non-core subjects are beginning.
– Non-Core Subjects include:
• Fine and Performing Arts
• Physical Education and Health
• Foreign Language
• Business Technology
• Trade and Technology
Staff Development
Staff development is related to the curriculum.
Activities include:
– Fall EUP In Service Day
– February Sault Schools In Service Day
– Individual Curriculum activities
Coordination with Lake State
Remodeled Automotive Technology
Shop for new 1 + 1 Program
University student tutors at middle and high schools.
Spring class held at our high school
– University Success Strategies
Advanced Placement Courses
Sault Area High School offers:
– AP Art
– AP American History
– AP Biology
– AP Calculus
– AP Chemistry
– AP English
– AP Government (1999-2000)
Student Schedule and Programs
Middle School staff are working on programming for all grade 6, 7, & 8 students as a true Middle School when the facility is complete.
High School staff are exploring student scheduling options.
Child Care at McKinley
Welcome to
Little Gators Home Room
Art Projects are Great
We do many fun things.
A Budding Picasso
Miss Erin Reads Great Stories
Teddy Bear Picnic
Lunch for Little Gators
Outdoor Fun Can’t Be Beat
A Good End to the Day
Financial
FUND EQUITY
– History
– Cash Flow
COMPUTER SYSTEM/SOFTWARE
– Malcolm
– District Wide
ADMINISTRATIVE EXPENSES
– Bottom 10% in State
BOARD EXPENSES
– Decreased 80% over five years
LONG RANGE PLANNING
– Three year budget
Sault Ste. Marie Area Public Schools Fund Equity History
14
12
18
16.8
16
12.8
11.3
14.5
12.8
14.1
10
8
8.7
8.6
6.4
6
4
3.9
2.8
1.2
2
0
1987 1988 1989 1990 1991 1992 1993 1994
Percent of Annual Expenditure
1995 1996 1997 1998
Technology
Primary Goals
Standards
Support
Training
Administrative Technology
Funding
Technology Standards
Established
More standards every year
Last updated in December 1998 http://eup.k12.mi.us/sault/usf/standards98.html
Technology Support
Active Technology Committee
District Technology Budget
Coordinated Technology Efforts
Network/Internet to every Classroom
Upgraded 2 Computer Labs
Added 8 new File Servers
About 100 new Classroom Computers
Technology Training
30 offerings last summer
Offerings continued during the year
Staff did over 3500 hours in last year and
They Want More
!
Administrative Technology
New Business Office Software is in
Y2K compliant
Reviewing K-12 Student System
All Offices wires for Network
Technology Funding
Regular Technology Budget for Support
In the past 12 Months
– $20,000 in Teacher Next Day Grants
– $187,000 in State Technology Grant
– Applied for and working on USF funding for technology networking & communications
Phase I Projects
Roof Repairs
Boilers/Heating
Emergency Lighting
Classroom Maintenance
Technology Update
Painting
Site/Grounds Work
Other Projects
Phase II Projects
High School Media Center – to be completed in the Spring of 1999
District Technology – completed
Career Center – completed
High School/Middle School Site Study completed
Debt Millage Rate History
6
5
4
3
2
1
0
9
8
7
8.2
1969
3.36
1979
2.5
1989
0
1999
New Phase Projects
Phase III Project Middle School
Phase IV Project Elementary Schools
Community Relations
The public stated at both the April and
June Community Forums that the district should increase its communications to the public.
Key Communicators Network
A Key Communicator’s Network was established and is in use.
Increase Public Access of School
Facilities
Building use policy was published and reminders featured in Spotlight on
Education.
Schedule for swimming pool use is highly publicized.
High School is available for walking.
A public access gate to school track was installed.
Establish Comprehensive Media
Program to Publicize Students’
Accomplishments.
Fax Machines Available to coaches to report game outcomes.
Teachers are encouraged to report accomplishments to a very cooperative media.
Increase District Newsletter to
Six Issues Annually
Spotlight on
Education mailed to every home in district six times annually.
Develop a School Events
Calendar
A 1998-1999 School
Calendar was developed and distributed to students and to the community.
A 1999-2000 School
Calendar is being developed.
Continue Bi-weekly Media
Features
A schedule of bi-weekly interviews on
Perspective is established.
This is the first report to the public on the
Sault Ste. Marie Area Public School’s
Strategic Plan.
Please send your comments to:
Dr. Tony McLain, Superintendent of Schools
906-635-6609 or tmclain@eup.k12.mi.us