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AISD Strategic Plan 2010-2015
                                             Framework
Mission (What We Do)
   In partnership with parents and our community, AISD exists to provide a comprehensive educational
   experience that is high quality, challenging, and inspires all students to make a positive contribution to
   society.

Vision (Where We Want to Be)
    AISD will be nationally recognized as an outstanding school district, instilling a passion for life-long
    learning in all students.

Values (What We Believe in)
      Focus on Children
      Excellence
      Integrity
      Equity
      Respect
      Health and Safety

Goals (What We Want to Accomplish)
   1. All students will perform at or above grade level.
   2. Achievement gaps among all student groups will be eliminated.
   3. All students will graduate ready for college, career, and life in a globally competitive economy.
   4. All schools will meet or exceed state accountability standards, and the district will meet federal
       standards and exceed state standards.

Measurable Outcomes (How We Will Check Progress on Our Goals)
   1. TAKS passing rates for students who have been in the district for at least three consecutive years
   2. TAKS passing rates for students who have not been in the district for at least three consecutive
      years
   3. Achievement gaps among ethnic groups
   4. Achievement gaps between economic groups
                                                           th
   5. Graduation rates – the number of students in a 9 grade cohort who graduate within four years of
                            th
      their enrollment in 9 grade
   6. College readiness – the number of graduates who meet or exceed a combination of TAKS exit
      level, SAT, and ACT criteria
                                                 th
   7. TAKS writing scores – the number of 11 graders scoring 3 or 4
   8. Postsecondary enrollment – the number of seniors who enrolled in a four-year or two-year college
      or university or in a technical school within the first year after graduating
   9. Enrollment in Advanced Placement (AP) courses – the number of students enrolled in AP
      courses and completing dual enrollment courses
  10. Performance in AP courses – the number of students with AP test scores of 3, 4, or 5
  11. District and campus accountability ratings – based on the district rating (i.e., Acceptable), the
      number of schools achieving Adequate Yearly Progress (AYP), and the number of Acceptable,
      Recognized, and Exemplary schools

Strategies (How We Will Achieve Our Goals)
    1. Provide a high-quality, well-rounded educational experience to all students that is rigorous,
        culturally relevant, healthful, and engaging.
    2. Build strong relationships with students, families, and the community to increase trust and shared
        responsibility.
    3. Ensure that every classroom has a high-quality, effective educator, supported by high-quality,
        effective administrators and support staff.
    4. Align resources to accomplish priorities within a balanced budget.


Approved by the Board of Trustees on 12/14/09                                                           Page 1
AISD Strategic Plan 2010-2015
                                           Implementation Guide

The Key Action Steps are critical to implementing each of the Strategies included in the Strategic Plan
Framework. For each Key Action Step, the primary responsibility for implementation and development of
more detailed actions plans will be identified. As applicable, primary community partners will be identified.
The Key Action Steps are not presented in any particular order, and are numbered for reference.

 Strategy 1: Provide a high-quality, well-rounded educational experience to all students that is
 rigorous, culturally relevant, healthful, and engaging.
                         KEY ACTION STEPS                                     PRIMARY        PRIMARY
                                                                           RESPONSIBILITY    PARTNER
1.1    Adopt policy that articulates the district’s theory of action for
       teaching and learning, reflecting high expectations and
       ensuring alignments with all educational plans and initiatives.
1.2    Examine the district’s curriculum to ensure college-ready rigor
       at each grade level, clear expectations for teaching and
       learning, instructional supports to meet the needs of all
       students, and implementation with fidelity.
1.3    Provide educational program requirements and support for
       academically under-performing schools, and provide autonomy
       and empowerment for high-performing schools.
1.4    Improve supports to struggling learners by improving
       interventions, resources, and training, and articulate these
       interventions in curriculum and instructional tools.
1.5    Determine the purpose, parameters, and effective number of
       required assessments, and improve the content, quality, and
       use of assessments, including more authentic student work.
1.6    Maintain strong core academic programs with focus on math
       and science, including at least one fourth-year science course
       in engineering at each high school).
1.7    Ensure that the district’s program for English Language
       Learners (ELLs) is research based, responsive to the needs of
       students, designed, implemented, supported, and monitored for
       impact on student learning through a one-way dual language
       model, and that it includes two-way dual language as a
       program option.
1.8    Examine Special Education programs and delivery to ensure
       adequate supports to teachers and students, and clear
       parameters for allocation of staff and resources.
1.9    Ensure that every student has equitable access to health-
       related programming by providing staff and resource support
       for coordinated school health education, family and community
       involvement, safe and healthy school environment, health
       services, physical education and physical activity, nutrition
       services, counseling and mental health services, and staff
       wellness at the district and campus levels.
1.10   Establish goals at each school to prepare children to be
       healthy, fit, and ready to learn.
1.11   Provide more opportunities for students to participate in
       enrichment programs such as career interest, technology,
       athletics, and languages other than English.
1.12   Increase access to and support for high quality fine arts
       instruction as part of a strong core academic curriculum for all
       students.
1.13   Expand early literacy, early childhood education, and pre-
       kindergarten programs and locations.
1.14   Seek innovative public-private partnerships to develop
       signature programs in neighborhood schools within each
       vertical team to enhance rigorous academic opportunities.

Approved by the Board of Trustees on 12/14/09                                                        Page 2
1.15 Determine advanced academic courses to be offered at every
     school, create coherent sequences of course offerings, and
     expand opportunities for dual credit and advanced placement.
1.16 Improve attendance rates for all students.
1.17 Improve completion rates for all students.
1.18 Ensure successful transitions between campus levels
     (elementary to middle school, middle to high school, high
     school to post-secondary).
1.19 Implement behavioral, character, social, and other student
     support systems at all schools effectively and equitably.
1.20 Support campuses in developing culturally relevant training and
     learning experiences to eliminate achievement gaps, and to
     decrease over-representation of any student groups in
     discipline and Special Education programs.
1.21 Provide responsive, effective, and sustainable support for AISD
     children and their families living in low-income neighborhoods
     and in historically under-served neighborhoods, and for
     students attending low-performing schools.
1.22 Develop a plan to effectively serve East Austin schools and
     their communities.
1.23 Identify homeless, mobile, pregnant, and other students with
     special needs and ensure that they receive consistent access
     to curriculum and appropriate services.
1.24 Enhance dropout prevention efforts and create multiple, proven
     pathways to graduation and course credit recovery.
 Strategy 2: Build strong relationships with students, families, and the community to increase
 trust and shared responsibility.
                         KEY ACTION STEPS                                    PRIMARY       PRIMARY
                                                                          RESPONSIBILITY   PARTNER
2.1    Use multiple and appropriate methods of communication and
       engagement to reach all stakeholders and every part of the
       community to gain meaningful input, participation, partnerships,
       and shared responsibilities for student success.
2.2    Increase collaboration with other entities to support such areas
       as affordable housing, health and human services, and
       community planning.
2.3    Ensure that schools have the resources and services (public,
       private, non-profit) needed to support their students, parents,
       and families.
2.4.   Provide all resources necessary for adequate translation and
       interpretation services at all schools.
 Strategy 3: Ensure that every classroom has a high-quality, effective educator, supported by
 high-quality, effective administrators and support staff.
                         KEY ACTION STEPS                                    PRIMARY       PRIMARY
                                                                          RESPONSIBILITY   PARTNER
3.1    Hire high-quality and diverse teachers and principals, and
       reduce their turnover through mentoring, compensation,
       leadership development, and other incentives.
3.2    Develop a performance-based compensation system for all
       district employees.
3.3    Develop and implement a coherent, content-focused, best-
       practices plan for professional development of instructional
       leaders, support staff, and teachers.
3.4    Enhance quality and access to professional development in
       using data and feedback to inform instruction, and to meet the
       needs of ELLs and Special Education students in the least
       restrictive environment.
3.5    Expand and accelerate development of campus-based
       professional learning communities.


Approved by the Board of Trustees on 12/14/09                                                   Page 3
3.6    Provide teachers with relevant data, current technology and
       training, and online access to an array of classroom resources
       to improve instruction and classroom management.
3.7   Organize central administration to support schools, and enable
      campus leadership to focus on the classroom.
3.8   Include on all employee appraisals performance measures
      related to support of schools and the requirement for job-related
      professional growth.
3.9   Develop a system for shared accountability for results in
      teaching and learning.
 Strategy 4: Align resources to accomplish priorities within a balanced budget.
                         KEY ACTION STEPS                                        PRIMARY       PRIMARY
                                                                              RESPONSIBILITY   PARTNER
4.1   Examine options in funding methodology that allow federal title
      dollars to follow the student.
4.2   Evaluate and reallocate necessary funding to schools based on
      identified needs.
4.3   Manage taxpayer resources wisely by developing tools and
      models to regularly monitor program effectiveness, and by
      indentifying and implementing fiscal and operational efficiencies.
4.4   Explore and support legislation to enhance local district funding,
      and identify and seek alternative sources of funding and grants.
4.5   Develop and implement long-range plans for facilities,
      transportation, libraries, and technology that align infrastructure
      with the district’s educational plan.
4.6   Consider school consolidations, school repurposing, boundary
      adjustments, and possible school closures to reduce
      operational costs, meet the need for new or expanded
      programs, and respond to changes in student enrollment.
4.7   Ensure efficiency and efficacy of existing facilities before
      investing in new facilities.
4.8   Provide sufficient resources to support effective technology,
      library, and media services at all campuses.
4.9   Ensure that instructional initiatives, the budget, and other district
      and campus plans align with each other and support the
      Strategic Plan, Board goals, and policies.




Approved by the Board of Trustees on 12/14/09                                                       Page 4

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AISD 2010 Strategic Plan

  • 1. AISD Strategic Plan 2010-2015 Framework Mission (What We Do) In partnership with parents and our community, AISD exists to provide a comprehensive educational experience that is high quality, challenging, and inspires all students to make a positive contribution to society. Vision (Where We Want to Be) AISD will be nationally recognized as an outstanding school district, instilling a passion for life-long learning in all students. Values (What We Believe in) Focus on Children Excellence Integrity Equity Respect Health and Safety Goals (What We Want to Accomplish) 1. All students will perform at or above grade level. 2. Achievement gaps among all student groups will be eliminated. 3. All students will graduate ready for college, career, and life in a globally competitive economy. 4. All schools will meet or exceed state accountability standards, and the district will meet federal standards and exceed state standards. Measurable Outcomes (How We Will Check Progress on Our Goals) 1. TAKS passing rates for students who have been in the district for at least three consecutive years 2. TAKS passing rates for students who have not been in the district for at least three consecutive years 3. Achievement gaps among ethnic groups 4. Achievement gaps between economic groups th 5. Graduation rates – the number of students in a 9 grade cohort who graduate within four years of th their enrollment in 9 grade 6. College readiness – the number of graduates who meet or exceed a combination of TAKS exit level, SAT, and ACT criteria th 7. TAKS writing scores – the number of 11 graders scoring 3 or 4 8. Postsecondary enrollment – the number of seniors who enrolled in a four-year or two-year college or university or in a technical school within the first year after graduating 9. Enrollment in Advanced Placement (AP) courses – the number of students enrolled in AP courses and completing dual enrollment courses 10. Performance in AP courses – the number of students with AP test scores of 3, 4, or 5 11. District and campus accountability ratings – based on the district rating (i.e., Acceptable), the number of schools achieving Adequate Yearly Progress (AYP), and the number of Acceptable, Recognized, and Exemplary schools Strategies (How We Will Achieve Our Goals) 1. Provide a high-quality, well-rounded educational experience to all students that is rigorous, culturally relevant, healthful, and engaging. 2. Build strong relationships with students, families, and the community to increase trust and shared responsibility. 3. Ensure that every classroom has a high-quality, effective educator, supported by high-quality, effective administrators and support staff. 4. Align resources to accomplish priorities within a balanced budget. Approved by the Board of Trustees on 12/14/09 Page 1
  • 2. AISD Strategic Plan 2010-2015 Implementation Guide The Key Action Steps are critical to implementing each of the Strategies included in the Strategic Plan Framework. For each Key Action Step, the primary responsibility for implementation and development of more detailed actions plans will be identified. As applicable, primary community partners will be identified. The Key Action Steps are not presented in any particular order, and are numbered for reference. Strategy 1: Provide a high-quality, well-rounded educational experience to all students that is rigorous, culturally relevant, healthful, and engaging. KEY ACTION STEPS PRIMARY PRIMARY RESPONSIBILITY PARTNER 1.1 Adopt policy that articulates the district’s theory of action for teaching and learning, reflecting high expectations and ensuring alignments with all educational plans and initiatives. 1.2 Examine the district’s curriculum to ensure college-ready rigor at each grade level, clear expectations for teaching and learning, instructional supports to meet the needs of all students, and implementation with fidelity. 1.3 Provide educational program requirements and support for academically under-performing schools, and provide autonomy and empowerment for high-performing schools. 1.4 Improve supports to struggling learners by improving interventions, resources, and training, and articulate these interventions in curriculum and instructional tools. 1.5 Determine the purpose, parameters, and effective number of required assessments, and improve the content, quality, and use of assessments, including more authentic student work. 1.6 Maintain strong core academic programs with focus on math and science, including at least one fourth-year science course in engineering at each high school). 1.7 Ensure that the district’s program for English Language Learners (ELLs) is research based, responsive to the needs of students, designed, implemented, supported, and monitored for impact on student learning through a one-way dual language model, and that it includes two-way dual language as a program option. 1.8 Examine Special Education programs and delivery to ensure adequate supports to teachers and students, and clear parameters for allocation of staff and resources. 1.9 Ensure that every student has equitable access to health- related programming by providing staff and resource support for coordinated school health education, family and community involvement, safe and healthy school environment, health services, physical education and physical activity, nutrition services, counseling and mental health services, and staff wellness at the district and campus levels. 1.10 Establish goals at each school to prepare children to be healthy, fit, and ready to learn. 1.11 Provide more opportunities for students to participate in enrichment programs such as career interest, technology, athletics, and languages other than English. 1.12 Increase access to and support for high quality fine arts instruction as part of a strong core academic curriculum for all students. 1.13 Expand early literacy, early childhood education, and pre- kindergarten programs and locations. 1.14 Seek innovative public-private partnerships to develop signature programs in neighborhood schools within each vertical team to enhance rigorous academic opportunities. Approved by the Board of Trustees on 12/14/09 Page 2
  • 3. 1.15 Determine advanced academic courses to be offered at every school, create coherent sequences of course offerings, and expand opportunities for dual credit and advanced placement. 1.16 Improve attendance rates for all students. 1.17 Improve completion rates for all students. 1.18 Ensure successful transitions between campus levels (elementary to middle school, middle to high school, high school to post-secondary). 1.19 Implement behavioral, character, social, and other student support systems at all schools effectively and equitably. 1.20 Support campuses in developing culturally relevant training and learning experiences to eliminate achievement gaps, and to decrease over-representation of any student groups in discipline and Special Education programs. 1.21 Provide responsive, effective, and sustainable support for AISD children and their families living in low-income neighborhoods and in historically under-served neighborhoods, and for students attending low-performing schools. 1.22 Develop a plan to effectively serve East Austin schools and their communities. 1.23 Identify homeless, mobile, pregnant, and other students with special needs and ensure that they receive consistent access to curriculum and appropriate services. 1.24 Enhance dropout prevention efforts and create multiple, proven pathways to graduation and course credit recovery. Strategy 2: Build strong relationships with students, families, and the community to increase trust and shared responsibility. KEY ACTION STEPS PRIMARY PRIMARY RESPONSIBILITY PARTNER 2.1 Use multiple and appropriate methods of communication and engagement to reach all stakeholders and every part of the community to gain meaningful input, participation, partnerships, and shared responsibilities for student success. 2.2 Increase collaboration with other entities to support such areas as affordable housing, health and human services, and community planning. 2.3 Ensure that schools have the resources and services (public, private, non-profit) needed to support their students, parents, and families. 2.4. Provide all resources necessary for adequate translation and interpretation services at all schools. Strategy 3: Ensure that every classroom has a high-quality, effective educator, supported by high-quality, effective administrators and support staff. KEY ACTION STEPS PRIMARY PRIMARY RESPONSIBILITY PARTNER 3.1 Hire high-quality and diverse teachers and principals, and reduce their turnover through mentoring, compensation, leadership development, and other incentives. 3.2 Develop a performance-based compensation system for all district employees. 3.3 Develop and implement a coherent, content-focused, best- practices plan for professional development of instructional leaders, support staff, and teachers. 3.4 Enhance quality and access to professional development in using data and feedback to inform instruction, and to meet the needs of ELLs and Special Education students in the least restrictive environment. 3.5 Expand and accelerate development of campus-based professional learning communities. Approved by the Board of Trustees on 12/14/09 Page 3
  • 4. 3.6 Provide teachers with relevant data, current technology and training, and online access to an array of classroom resources to improve instruction and classroom management. 3.7 Organize central administration to support schools, and enable campus leadership to focus on the classroom. 3.8 Include on all employee appraisals performance measures related to support of schools and the requirement for job-related professional growth. 3.9 Develop a system for shared accountability for results in teaching and learning. Strategy 4: Align resources to accomplish priorities within a balanced budget. KEY ACTION STEPS PRIMARY PRIMARY RESPONSIBILITY PARTNER 4.1 Examine options in funding methodology that allow federal title dollars to follow the student. 4.2 Evaluate and reallocate necessary funding to schools based on identified needs. 4.3 Manage taxpayer resources wisely by developing tools and models to regularly monitor program effectiveness, and by indentifying and implementing fiscal and operational efficiencies. 4.4 Explore and support legislation to enhance local district funding, and identify and seek alternative sources of funding and grants. 4.5 Develop and implement long-range plans for facilities, transportation, libraries, and technology that align infrastructure with the district’s educational plan. 4.6 Consider school consolidations, school repurposing, boundary adjustments, and possible school closures to reduce operational costs, meet the need for new or expanded programs, and respond to changes in student enrollment. 4.7 Ensure efficiency and efficacy of existing facilities before investing in new facilities. 4.8 Provide sufficient resources to support effective technology, library, and media services at all campuses. 4.9 Ensure that instructional initiatives, the budget, and other district and campus plans align with each other and support the Strategic Plan, Board goals, and policies. Approved by the Board of Trustees on 12/14/09 Page 4