- Norman Public Schools
- 2021-2022 Strategic Plan
Strategic Plan 2021-2022
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College and Career Readiness
Projects:
- Formalize process to ensure all students have an Individual Career Academic Plan (ICAP)
- Establish internships and job shadowing opportunities
- Increase advanced coursework participation
Key Performance Indicators:
- Increase 4-year Graduation Rate to 90% district-wide
- Increase number of students meeting Evidence-based Reading/Writing and Math on external assessment benchmarks.
- Increase rates for student matriculation directly into higher education to 70% from 63% in ‘19
- 100% of students will annually participate in the ICAP process.
- Establish 5 partnerships for internship/job shadowing opportunities
- Increase to 30% of HS students enrolled in AP courses from 25% in ‘21.
- Increase to 68% of enrolled students scoring 3+ on AP exam from 65.6% in ’21.
- Increase % of underrepresented and under-resourced groups enrolled in AP courses to reflect their associated percentage of total student population
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Improve Culture of Customer Service
Project:
- Provide professional development on customer service to all certified and support staff
- Define then educate staff and community on culture of service to foster buy in
- Enhance the customer experience by further developing an inviting learning environment
- Recognize and celebrate outstanding customer services success stories
- Refine and simplify the student enrollment process
Key Performance Indicators:
- 80% of employees believe customer service training will help them be more successful in their job.
- 85% of parent feedback reinforces a positive customer service experience
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Improve Internal and External Communication
Projects:
- Celebrate the NPS story
- Create communication standards for district
- Evaluate, improve and provide support for the mass notification system
- Adapt techniques and utilize best practices to maximize communications success.
Key Performance Indicators:
- Increase frequency and engagement of stories on district platforms.
- Create and implement social media and communications guidelines for site level
- Train and support principal use of Blackboard
mass notification tool, including increased use
of Spanish communications.
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Improve Safety and Security
Projects
- Promote and train on use of Crime Stoppers app
- Provide active aggressor training
- Continue implementation of safety and security investments, including access controls and storm shelters, through bond completion
- Implement behavior threat assessment training
- Continue COVID-19 mitigation
- Develop and implement SRO performance survey
Key Performance Indicators:
- The degree to which parents and staff feel NPS environments are safe, secure and positive will average 4.0. or higher in district surveys
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Increase Achievement Through Innovative Instructional Strategies
Projects:
- Curriculum standards alignment.
- Personalized learning
- Student and family opportunities beyond the traditional school day/calendar.
Key Performance Indicators:
- Increase percentage of elementary students showing typical and aggressive growth in reading and math.
- 100% of teachers will know and have an understanding of the Oklahoma Academic Standards
- Increase the number of programs and opportunities for additional remediation and enrichment available for students at all levels
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Increase Community Partnerships
Projects
- Partner with and support the NPS Foundation
- Increase outreach to the area business community
- Conduct an internal needs assessment to develop strategic community partnership priorities
- Develop and enhance partnership programs that focus on student achievement
- Develop and implement community education programs
Key Performance Indicators
- Share and crosspost foundation stories on district platforms
- Highlight teacher grant success stories on NPS platforms
- Add at least one new community business partner
- Assist in creation of new fundraising position
- Establish new partnerships for internship/job shadowing opportunities
- Establish new community education programs
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Make DEI a Cultural Strength
Projects:
- Recruit and retain a diverse and culturally competent workforce
- Foster an environment of cultural awareness and belonging with staff and students
- Create a diversity, equity, and inclusion framework to ensure a welcoming, inclusive, and equitable school community.
- Review, develop and deploy policy, practices, and programs that support students and staff from all backgrounds.
Key Performance Indicators:
- Track who is applying for our jobs vs who is getting hired
- Track number of recruitment events attended and the diversity of those colleges/universities
- Track the retention rate of employees
- Climate survey data ranked at 4 or higher
- Collect and monitor focus group and diversity council qualitative input
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Maximize the Budget
Projects
- Maintain a balanced budget.
- Create new vehicles to develop new revenue opportunities
- Utilize a process for ongoing assessment of expenditures for cost savings
- Educate Community and Administrators on School Finance information
Key performance indicators:
- Achieve a 9% ending fund balance.
- Community passes school bond elections with 80% or better support.
- Grow student enrollment 2% each year from Oct. 1 previous year.
- Increase non-ad valorem local revenue by 5% each year.
- Annual revenue budget exceeds expense budget by minimum 1%.
- Non salaried, discretionary expenditures increase at 10% or less annually.
- Increase number of Community Members and Administrators informed about school finance by 10% each year.
- Participants evaluate the program through a feedback survey and rate the program a 4 out of 5.
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Recruit and Retain a World-class Workforce
Projects
- Aggressively Recruit & Retain Employees to NPS
- Create a Tiered-System of Career Development
- Develop and Strengthen Employee Information and Feedback Mechanisms
- Increase Feelings of Health and Wellness/Workplace Satisfaction
- New teacher support
Key Performance Indicators:
- Number of Recruitment Events Attended and Prospective Candidates Contacted
- We will retain 80% of our certified teachers annually.
- 90% retention rate of 1st and 2nd year teachers.
- Employees will have the opportunity to provide formal feedback at least once per quarter with at least a 75% return rate.
- Survey data regarding employee feelings of health and wellness and workplace satisfaction will be ranked at 4-or-higher.