Bridgeport Public Schools Strategic Plan: Implementation of Action Items 2007-10 Public Report For Year 2 (2008-09)
Bridgeport Public Schools Strategic Plan: Implementation of Action Items 2007-10 Public Report For Year 2 (2008-09)
Bridgeport Public Schools Strategic Plan: Implementation of Action Items 2007-10 Public Report For Year 2 (2008-09)
STRATEGIC PLAN
Implementation stalled
Strategy #1
We will design and implement assessment and differentiated instructional strategies that enable
all students to achieve mastery in literacy, math, science, social studies and higher order thinking
competency.
Action Steps
1.2.2 Identify needed resources (personnel and materials) to support the implementation
of “Gold Core” instructional strategies.
School visits conducted in the spring of 2009 provided ample evidence of comprehensive
professional development and resource allocation in GCIS, though differences remain in
understanding what the term ‘GCIS’ actually means and there is no real standardized approach
to instruction across the district. Identified schools receive more resources from the district in
terms of PD. The quality of school-based coaches working with NUA appears uneven and their
level of effectiveness varies widely.
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Strategy #1
We will design and implement assessment and differentiated instructional strategies that enable
all students to achieve mastery in literacy, math, science, social studies and higher order thinking
competency.
Action Steps
1.3.1 Provide support (including but not limited to: coaches, consultants, opportunities to
attend conferences) to instructional staff to enable the effective implementation of strategies.
School visits conducted in the spring of 2009 provided ample evidence of implementation of
GCIS (notably NUA and Data Walls), though differences remain in understanding what the term
‘GCIS’ actually means and there is no real standardized approach to instruction across the
district.
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Strategy #1
We will design and implement assessment and differentiated instructional strategies that enable
all students to achieve mastery in literacy, math, science, social studies and higher order thinking
competency.
Action Steps
1.4.1 Analyze student performance data on CMT and CAPT tests and make adjustments in the
implementation of instructional strategies.
1.4.2 Analyze district assessment data (i.e., DRA, COP, Quarterly Assessments, Embedded
Tasks, and Portfolios) and other classroom assessments to make connections between the
curricula and instructional strategies implemented.
1.4.3 Provide consistent opportunities for instructional staff to communicate the results of
assessments (i.e. Data Driven Decision Making, Looking At Student Work Protocols, and
Looking at Student Data Protocols, etc.) and make necessary changes to instructional practice.
Schools are in the early stages of implementing and using common formative assessments across
the curriculum. The assessments themselves may still need ‘tweaking’ and teachers need time to
learn how to use the results to drive changes in instruction. The use of common assessments will
allow for district wide aggregation of benchmark results; but these results cannot be tied or
linked to instructional practices because there is a lack of common understanding or definition
of terminology.
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Strategy #1
We will design and implement assessment and differentiated instructional strategies that enable
all students to achieve mastery in literacy, math, science, social studies and higher order thinking
competency.
Action Steps
1.5.3 Acquire additional technologies needed to instruct and meet the diverse needs of
learners.
The district has pulled together many resources in terms of providing technology for all schools,
though keeping up with the demands is always a challenge. The use of technology for
assessment is outpacing its’ use in instruction.
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Strategy # 2
We will create, enhance and maintain a variety of supports to prepare all students to succeed in
further education and training.
Ensure all students create and annually review a personalized life-plan, i.e. dreams, hopes,
and plans for a quality life.
Action Steps
2.2.1 Convene a task force to research, discuss and propose an implementation model that
includes definitions, timeframes, and expected outcomes, for student life-plans that begin in the
early grades and become increasingly more focused each succeeding year.
2.2.2 Develop a two year pilot program for implementation in grades 2, 7 and 11.
2.2.3 Design an evaluation of the pilot that includes measures of expected outcomes together
with student, faculty and parent feedback.
2.2.4 Implement the pilot program; gathering information for use in the evaluation.
2.2.5 Review and modify the design of the program based upon the result obtained during the
first year of the pilot.
2.2.7 Establish and promote a system that recognizes, rewards, and celebrates student’s
progress on bringing their life-plans to fruition.
2.2.8 Develop a school/community culture that fosters shared beliefs and a sense of community
and cooperation.
2.2.9 Ensure that faculty and staff are aware of, and infuse into school culture the most current
theories and best practices to support of life plans.
The district has made a number of starts down the road of designing and rolling out a
comprehensive approach to life planning for all students. A curriculum plan is being developed.
Recommendation: Continue to follow and support the curriculum development, roll out and
implementation.
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Strategy #3
We will build and sustain the capacity of each school to implement focused school education
plans.
Develop a process for monitoring, adjusting and updating the School Education Plans.
Action Steps
The five schools visited in the spring of 2009 all have comprehensive SEP binders available, and
they use them to drive conversations about instruction to various degrees.
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Strategy #3
We will build and sustain the capacity of each school to implement focused school education
plans.
Design and provide professional development experiences to engage school and district
personnel in a continuous cycle of strategic planning and improvement.
Action Steps
3.3.1 The standing committee will develop and implement an annual calendar of professional
development sessions to include:
• need assessments
• data analysis
• priority setting and goals
• developing action strategies
• milestones, benchmarks and evaluations
• CPA rubric
3.3.2 The standing committee will use professional development evaluations to improve
participants’ understanding.
The five schools visited in the spring of 2009 all have comprehensive SEP binders available, and
they use them to drive conversations about instruction to various degrees.
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Strategy #3
We will build and sustain the capacity of each school to implement focused school education
plans.
Action Steps
3.4.1 Identify communication strategies, both interpersonal and written; to broaden the
understanding of School Education Plans within the district, schools, and community
The five schools visited in the spring of 2009 all have comprehensive SEP binders available, and
they use them to drive conversations about instruction to various degrees. Two schools have
shared the binders (or a summary) with their SLTs or other community groups, but there have
not been any organized efforts to share the major features of the SEP with school stakeholders.
Recommendation: Continue to think about and work towards making SEPs available in a usable
format on school websites. This should include a discussion of the salient points of an SEP for
public use, as well as models of communication.
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Strategy #4
We will develop and implement a variety of accountability models that address performance at
all levels of the school district and among community partners.
Develop over the first year an Integrated Accountability Plan for the District that aligns with the
Strategic School Plan. (The Integrated Accountability Plan will: define accountability; identify
key measures and standards of accountability across existing models; and identify staff
responsible for the various parts of the Integrated Accountability Plan.)
Action Steps
4.1.1 Organize an Accountability Task Force comprised of community partners and District
staff from all levels of the School District and Board members;
4.1.2 Provide education and training to Accountability Task Force regarding its charge; and
develop consensus on the definition of accountability;
4.1.3 Develop inventory of accountability models by identifying current models operating in the
School District; who is responsible; gaps and overlap among current accountability models;
frequency and adequacy of assessment; and degree to which they drive decisions;
4.1.4 Assess alignment and integration of accountability models with the Strategic School Plan
and other school plans;
4.1.5 Identify practices and changes to make overall accountability system and various
accountability models more effective;
4.1.7 Present draft Integrated Accountability Plan for comment at a public Education
Accountability Forum;
4.1.8 Finalize Integrated Accountability Plan based on feedback from Education Accountability
Forum.
The intention of this step has been met, in part, through the SEP and DEP processes. The
district continues to struggle and seek ways to define and fulfill the larger intent of this step.
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Strategy #4
We will develop and implement a variety of accountability models that address performance at
all levels of the school district and among community partners.
Develop over the first year an Integrated Accountability Plan for the elected Board of Education,
by elected Board of Education members working jointly with staff from the school district.
(The Integrated Accountability Plan will identify responsibilities for the elected Board of
Education, the Superintendent of Schools and joint responsibilities for both to enhance
collaboration to ensure educational excellence for Bridgeport public school children.)
Action Steps
4.2.1 Establish a committee of the elected Board of Education to work with the Superintendent
of Schools or his designee to develop an accountability plan for the elected Board of Education;
4.2.2 Retain independent entity to provide examples of model operating procedures, policies,
and responsibilities and to provide guidance, such as Connecticut Association of Boards of
Education (CABE);
4.2.3 Identify responsibilities and accountability measures for elected Board of Education,
Superintendent of Schools, and joint responsibilities;
4.2.4 Draft plan for inclusion in Integrated Accountability Plan that identifies responsibilities,
accountability measures; and periodic public reports;
4.2.5 Present draft plan at a public Education Accountability Forum (same Forum as for Result
1) to explain draft plan and seek feedback;
Since the advent of the 2008-2009 school year the Policy Committee has met regularly from
September through December 2008. The overall status of the development of the policy manual
was brought current and then we began to schedule sessions to address each individual series in
greater depth. We began with the 5000 Series - Students and the 7000 Series - New
Construction. The 7000 Series went before the Board and was approved during the regular
Board Meeting on November 10, 2008. Due to the large volume of information contained in the
5000 Series and the extreme importance of the population which it affects and governs -
students, the Board continues to review this information at the committee level.
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In addition to continued focus on the 5000 Series, the 4000 Policy Series - Personnel--
Certified/Non-Certified was brought to committee on November 4, 2008. This series was
reviewed, amended via Board recommendation and approved by the Board during the regular
Board Meeting on December 15, 2008. The 1000 Series – Community Relations and the 3000
Series - Business and Non-Instructional Information were approved by the committee during the
month of December; and the 0000 series was approved in June 2009. Series 2000 remains
under consideration and will be addressed again at the end of June 2009.
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Strategy #4
We will develop and implement a variety of accountability models that address performance at
all levels of the school district and among community partners.
Develop over the first year an Integrated Accountability Plan for Community Partners, by
community partners of the Board of Education, including parents, businesses, nonprofit
organizations, higher education institutions, and the City of Bridgeport and its elected officials.
(The Integrated Accountability Plan for Community Partners will define accountability and
identify accountability measures and responsibilities for all community partners.)
Action Steps
4.3.1 Establish task force comprised of community partners, including elected officials of the
City of Bridgeport and all levels of the school district and Board of Education;
4.3.3 Retain independent entity to manage process, such as private consultant, United Way, or
national organization;
4.3.4 Educate task force regarding meaning of accountability and develop definition of
accountability;
4.3.5 Identify accountability measures and responsibilities for community partners that have
been accepted by community partners;
4.3.6 Draft plan for inclusion in Integrated Accountability Plan that assigns specific
responsibilities to each community partner; identifies accountability measures for each
community partner; and periodic public reports;
4.4.7 Present draft plan at a public Education Accountability Forum (same Forum as for Results
1 and 2) to explain draft plan and seek feedback;
Progress has been slow on this step, with discussion continuing over the purpose and structure
of community MOUs. During the spring of 2009 consultants Gounaris and Rainone facilitated a
follow-up meeting of the Strategic Action Liaison Committee (SALC) to discuss and plan for
MOUs (or MOAs).
Recommendation: Continue to work towards securing public, specific agreements with partners.
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Strategy #5
We will develop and sustain results oriented leadership among administrators, principals,
teachers, parents, students, and community program staff.
The Superintendent’s cabinet will develop a greater capacity to lead the district’s mission and
strategic plan through gaining experience, knowledge, and skills on how to think strategically.
Action Plans
5.4.1 Provide assistance from an outside expert(s) to facilitate all strategic thinking training
sessions and work with the coordinator identified in 5.1.1. Expert(s) should have extensive
experience in development of leadership and strategic thinking for cabinet level administrators
preferably within public, unionized institutions. Expert(s) preferably have no current
relationship with Bridgeport Public School District.
5.4.2 Develop the scope and sequence of the training activities through a collaborative dialogue
between the facilitator(s) and the cabinet.
5.4.3 Establish a calendar for the purpose of conducting strategic thinking training sessions.
5.4.7 Design measures and mechanisms for measuring application of the cabinet’s knowledge,
skills, and attitudes gained through the training sessions.
5.4.8 Conduct an annual assessment of the progress made in the use of strategic thinking for the
purpose of implementing the strategic plan and other district operation objectives.
5.4.9 Redesign the training sessions for the following year based on the results from 5.4.7 and
5.4.8.
Meetings are now happening routinely, with patterns of practice beginning to become
established.
Recommendations: Reflect on the utility of these meetings, and seek ways to make them even
more effective and useful for participants. Work towards solidifying a template or process so
that they will be sustainable.
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Strategy #6
We will create and sustain multiple ways for families to be involved in education of their
children in the home and at school.
Provide a genuine parent friendly climate at all schools facilitated by the school administrator
Action Steps
6.1.1 Use SERC to train all School Leadership Team members in the National Network of
Partnership, Schools Welcoming Model * other suitable family involvement model.
6.1.3 Train teachers to engage parents on keeping open communications regarding their child’s
positive and negative behavior (there should be no surprises for parents). Parents should also be
trained in keeping teachers informed of their child’s behavior.
6.1.4 Post clear directions to reach key locations inside the school.
6.1.5 Ensure all parent information reflects languages spoken within the school
6.1.7 Monitor teacher and administration implementation of the model through report cards.
Training and rollout of the NNPS model is underway at selected sites, with additional schools on
board for 2009-2010. Of five NNPS schools visited in the spring of 2009, only one school
presented a truly welcoming and orderly entrance for us as visitors. Integrating and
coordinating the NNPS model features with existing structures (PTO, SLTs) is at the early stages
of being addressed. Administrators did not have any clear idea of what the NNPS partnership
added to their school, other than an awareness of some training.
Recommendation. Continue the roll-out, coupled with accountability for implementation and
additional work with administrators as partners in this process. Specific indicators of success in
each building should be provided. High schools must be brought into this conversation.
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Strategy #6
We will create and sustain multiple ways for families to be involved in education of their
children in the home and at school.
Enhance and/or develop School Leadership Teams (SLT) at each Bridgeport Public School with
equal representation of (administrators, teachers, parents, and community) to help promote
partnerships with parents and community.
Action Steps
6.2.1 Provide a directive from the Superintendent to revive/develop an SLT at each Bridgeport
School.
6.2.2 Provide an orientation for principals to facilitate implementation at the school level
6.2.7 Identify or hire full time district-wide SLT Coordinator who is also responsible
for coordinating the work of the SLT’s and the implementation of the Welcoming Families
Model.
6.2.8 Design an annual evaluation of the effectiveness of each SLT and the degree of parent
involvement at their school.
SLTs were present in five schools visited this spring, though the function and membership varies
across each site.
Recommendation: Oversight and guidance from the district on the function of SLTs would be
very helpful. Some training or guidebook might need to be provided. High schools must be
brought into this conversation.
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Strategy #6
We will create and sustain multiple ways for families to be involved in education of their
children in the home and at school.
Modify existing schools to develop community schools* to empower parents, teachers and
residents to volunteer, learn and develop programming while supporting their children’s
academic endeavors. (see addendum)
Action Steps
6.7.1 Use existing schools where parents and neighborhood residents learn skills (ESL, GED,
Computer, Literacy, Arts and Crafts, Parenting, Positive Discipline, etc.) and where parents
teach, parents volunteer and teachers and community residents volunteer and teach to develop
student enrichment programs and programs for parents to assist them in becoming more involved
in their children’s education and more productive members of their community.
6.7.2 Identify teachers, parent and community members who can volunteer their services at
each school.
6.7.3 Identify the assets/gifts/skills of parents, teachers and neighborhood residents that they
would be willing to share at their community school with parents and residents. RYASAP will
design and implement an asset mapping process to determine parents, teachers and residents
skills that they would be willing to teach other parents, students and community residents.
6.7.4 Identify classes and/or skills to be taught and assess the cost of materials for the classes.
6.7.5 Identify all K-8 schools that are already open in the evening and/or weekends and initiate
the programs at these schools.
6.7.6 Assess costs of keeping schools open evenings and weekends for the program.
This work has yet to get off the ground, though most people now agree ‘community schools’
represents a philosophical approach and not the adoption of a specific model.
Recommendation: This work should be re-examined for intent and possibly recast as part of
steps 6.1 and 6.2, folding it into the SLT and NNPS projects.
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Strategy #7
We will create and sustain partnerships with individuals, businesses, post-secondary institutions,
elected officials, community organizations and parents to enhance student success.
Establish a formal relationship between Bridgeport Public Schools and National Network of
Partnership Schools.
Action Steps
7.1.1 Action Team #7 will continue to share information about the opportunities and tools
available through NNPS with interested parties, including PACs, principals, teachers, etc., to
advance strong partnerships between the broad Bridgeport community and the Bridgeport Public
School System.
7.1.2 While sharing NNPS information with principals, and others throughout the District and
community, make sure everyone has a clear understanding of the supporting work required of
them to insure that Bridgeport will be an active and effective participant in NNPS.
7.1.3 Analyze the cost and benefits related to NNPS’s ability to offer Bridgeport Schools a
process, along with the resources and tools necessary to create and sustain active partnerships.
Each school partnership must support the Board of Education’s mission and focus on reinforcing
the education work plans for the District and the schools.
7.1.4 Work with NNPS and the Connecticut Department of Education to ensure that services
and training provided can be adapted to meet Bridgeport’s needs and focuses on reinforcing
education plans for schools and the district.
7.1.6 Formally establish membership with the National Network of Partnership Schools.
Completed.
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Strategy #7
We will create and sustain partnerships with individuals, businesses, post-secondary institutions,
elected officials, community organizations and parents to enhance student success.
Establish a Bridgeport Schools Strategic Action liaison committee, to support the Board of
Education and school administrators as District strategic plans are implemented.
Action Steps
7.2.1 Form a collaborative committee that may include representatives from all Action Teams,
community partners and elected officials.
7.2.2 Design the role of the Strategic Action liaison committee so that the committee serves as
an advocate, supporting and facilitating the implementation of appropriate Action Plans by
District Leadership.
7.2.3 Research/review Board of Education by-laws for special committee requirements and
seek Superintendent’s support.
7.2.4 Prepare a proposal for establishing the liaison committee, including a charge to be given
to the committee.
7.2.7 Report regularly to the Superintendent to identify advocacy initiatives that will help
support the implementation of the District’s strategic plans.
7.2 committee met again with community members, and they will invite BPS staff to attend future
meetings and specifically develop ways that the community might support the accomplishment of
strategic plan action steps. MOUs will be developed out of these discussions. Ramos is
responsible for scheduling and making this happen. Board members Medina and Cunningham
have been invited to a May 11 dinner/sit down with community members to discuss strategy 10
(finance) steps.
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Strategy #8
We will refine and sustain a variety of approaches to ensure the safety and security of all schools
and nurture the social and emotional health of the students, and families served by the school
district.
Provide interventions to decrease the number of unwanted teen pregnancies and sexually
transmitted infections and high risk sexual behaviors among students whose parents have
enrolled them in Bridgeport School Based Health Centers (SBHCs).
Action Steps
8.1.1 Distribute consent forms for these interventions to all parents of students
currently enrolled in the SBHCs with an option to decline.
8.1.2 Identify students who would benefit from expanded abstinence counseling and
reproductive services.
8.1.3 Educate students on skills for refusing sexual advances and prevention of
unwanted pregnancy and sexually transmitted infections.
8.1.4 Screen students, as medically indicated, who present to the SBHCs for high risk
sexual behaviors maintaining students’ confidentiality as governed by CT State statutes.
8.1.6 Prescribe and/or dispense on site limited contraceptive choices to reduce the
number of teen pregnancies and sexually transmitted infections.
8.1.7 Provide individualized follow-up and education for each student according to
standards of care.
8.1.8 Maintain confidential medical records for each student per HIPAA guidelines.
8.1.10 Recruit nursing students from a local university to evaluate gathered data.
8.1.11 Evaluate differences in teen pregnancy and sexually transmitted infection rates
before and after program implementation.
8.1.12 Present evaluation data will be presented to a joint committee of members from
the Bridgeport Public Schools and Department of Public Health.
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A new contractor has been selected by the state DPH. Optimus and Southwest Community
Health Center are the newly selected providers for SBHCs. The schools and hours have
remained the same at the school level. Reproductive health information and services continue to
be provided under the new, private system.
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Strategy #9
We will communicate the importance of improving public education in Bridgeport to the Greater
Bridgeport Community and design and implement a plan to obtain additional resources from the
state, city, federal governments and other resource opportunities.
Establish an internal marketing and public relations office that is truly dedicated to the
Bridgeport Public School System.
Action Steps
9.5.1 Establish a steering committee comprised of stakeholders to develop an action plan for
this newly created department.
9.5.2 Seek out corporations and/or foundations to assist in funding this new position/team.
9.5.3 Work with this team to assist in the promotion of the message contained within this
strategy.
This team, or another stakeholder group that supports the development and planning for action
has not been created, nor have steps been taken to secure outside funding for this position.
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Strategy #9
We will communicate the importance of improving public education in Bridgeport to the Greater
Bridgeport Community and design and implement a plan to obtain additional resources from the
state, city, federal governments and other resource opportunities.
Develop and deliver an organized campaign for the State General Assembly.
Action Steps
9.7.1 Recruit a Steering Committee of residents and stakeholders to oversee the development of
a campaign to increase support for the Bridgeport Public Schools.
9.7.2 Establish a formal relationship with the Bridgeport Child Advocacy Coalition and the
United Way to promote equitable funding for education in the Bridgeport Public Schools.
9.7.3 Research aggregate cost that each of these towns (Fairfield, Westport, Greenwich,
Stamford, Darien, and New Canaan) pay to support “safety net” and other reactive social
programs in Bridgeport, such as TANF, Food Stamps, SAGA, Mental Health and Addictions
Services, Pregnancy Prevention, Unemployment, Incarcerations, etc.
9.7.4 Use this research to create a white paper that describes the rationale for supporting the
improvement of the Bridgeport Public Schools (the white paper is a succinct core message with
research highlights).
9.7.5 Use the rationale and data to create news releases and Letters to the editor.
9.7.6 Use the rationale and data to create report for lawmakers.
9.7.7 Meet with the Bridgeport State Representatives, Senators and the Mayor to reach
consensus on a campaign to advocate for more resources at the state level.
9.7.8 Identify and/or develop legislators and key lawmakers who can help garner additional
resources to Bridgeport.
9.7.10 Develop materials/fact sheets in support of position based upon white paper.
9.7.11 Recruit and train local representatives – students, residents, education officials – to
deliver messages.
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A campaign has been introduced to increase support for the BPS. While initial steps have been
taken to lay the groundwork, the mechanics of this action step have largely not been addressed.
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Strategy # 10
We will create and sustain a financial operating system that will enable resources to be utilized
efficiently and effectively and design and implement a plan to obtain additional resources from
the State, City, and Federal governments and other resource opportunities.
Budget and its management will be separated from the City of Bridgeport’s budget and its
management by September 1, 2007.
Action Steps
10.1.4 February 14, 2007: BRBC signs Letter of Agreement with consultant.
10.1.6 May 15, 2007: Consultant report submitted to BRBC, Mayor, and Board of
Education.
The established committee for the development of criteria for the selection of consultants for
Phase III of the Accountability, Transparency, Operations Improvement Project met on
Thursday, June 11, 2009 and opted to recommend to put "on hold" that particular process while
they await the much anticipated MUNIS implementation scheduled to go live on July 1, 2009.
Among many reasons for this postponement is the fact that the same people needed to address
the Phase III initiative are integrally involved with the MUNIS process; further, it is anticipated
that some of the initial recommendations may be addressed simply by the MUNIS
implementation.
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Strategy # 10
We will create and sustain a financial and operational system that will enable resources to be
utilized efficiently and effectively and design and implement a plan to obtain additional
resources from the State, City, and Federal governments and other resource opportunities.
Prepare and disseminate monthly, an easy to understand combined operating and grant fund
budget document that will allow any reader to track the Board’s revenue and expenses in order to
create transparency for its finances.
Assumption: New financial software will be implemented in conjunction with these steps.
Action Steps
10.2.1 Analyze and document existing data needs and structures for the
combined budget document.
10.2.2 Determine priority of data needs of the community and the Board of
Education while checking availability of financial data.
10.2.3 Create a document that will show the reader the revenue and expenses
While keeping formats standard, user friendly and consistent.
10.2.4 Prepare and distribute a sample document for review and feedback.
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Strategy # 10
We will create and sustain a financial and operational system that will enable resources to be
utilized efficiently and effectively and design and implement a plan to obtain additional
resources from the State, City, and Federal governments and other resource opportunities.
Fully analyze the deployment of school system resources and operational systems reviewed for
efficiencies by April 30, 2008.
Action Steps
10.3.1 Secure Board of Education, City administration and City Council approval,
contingent upon implementation of budget separation project (PHASE 2) and
funding plan, of an operational review scan, and contingent upon the results of
that, a full operational and management review process by May 30, 2007. (if the
scan does not uncover measurable opportunities for efficiencies, the full review
will not be sought).
10.3.2 Create a committee to draft an RFP for consultant services for an operational and
management review scan (PHASE 3), as well as a complete operational and
management review (PHASE 4) of the school system by April 15, 2007.
10.3.3 Secure business community funding for the operational scan by May 30, 2007.
10.3.4 Build a community coalition to support the operation and management review
project by August 15, 2007.
10.3.5 Finalize a funding plan for the full Review project by July 30, 2007.
10.3.7 Solicit consultant proposal for operational and management review scan and
full review (two separate contracts) by August 15, 2007.
10.3.8 Select a consultant and secure approval of City and Board of Education of
Consultant selection by September 30, 2007 (same date that is targeted for
full implementation for budget separation project).
10.3.10 October 1, 2007 to November 30, 2007: Consultant’s Operation and Management
review scan of the School System.
10.3.11 Presentation of scan results to the City and Board of Education by December 15,
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2007 for determination to proceed with full review (PHASE 4).
10.3.12 December 15, 2007 to April 30, 2008. Consultant’s work on full operational and
management review of the School System (completion targeted in line with FY 2008 budget
process)
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Strategy # 10
We will create and sustain a financial and operational system that will enable resources to be
utilized efficiently and effectively and design and implement a plan to obtain additional
resources from the State, City, Federal governments and other resource opportunities.
Acquire and implement new financial software inclusive of integrated General Ledger, Accounts
Payable, Payroll, and Personnel systems with web-based self service functions and train its staff
in its use in order to develop reports that are transparent for management, control, and site based
budgeting.
Action Steps
10.4.1 Clean up account code structure and align with Federal DOE Standards.
10.4.4 Research servers and redundancy systems for capability and cost.
10.4.7 Determine successful financial software being used by other school Districts.
10.4.15 Create process documentation for ongoing reference (important for staff Turn over).
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10.4.16 Formally cross over to new software.
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