OUR NEW STRATEGIC PLAN�2018-2023��WELCOME TO A NEW ERA...
APRIL 30th, 2018
You did it!!!
It's been 5 years since we built our Flight Plan, and now it's time to start a new cycle, to evaluate, rethink ourselves, get out of our comfort zone again and provide our School a new air.
So, What’s Next?
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Strategic
CICLUM
Building our Balanced Scorecard
How are we going to measure it?
Socializating the Strategic Plan
Does everyone knows and understands the Plan?
Operational Planning
What do we have to do?
Executing the Plan
Are we doing what we are supposed to?
Evaluating and Fine Tuning
How are we doing? What adjustments should be made?
Defining our Strategy
How are we going to get there?
Where do we want to be?
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Strategy should be broken down
GOALS
What do I want to achieve?
Objectives and Indicators
Concrete objectives and evidence
Strategies (Initiatives/Projects)
What am I going to do?
Activities
Action Plans + Budget
How am I going to do it
Mission
Who am I? What do I do?
Vision
Where do I want to go?
Values
What do we believe in?
Value Pomise
What makes me unique?
“DOBLE CLICK”
More general /
More strategic
More specific /
More operational
Today’s Agenda
Game Rules
My (Alejandra’s) Role
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Organizational Life Cycle
Where is the school today?
The strategies, objectives, threats and opportunities vary significantly according to the stage your’re at
Where were we?
Algunas cifras Cojowa
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Criterio | 2009 | 2011 | 2018 |
# Estudiantes | 668 | 722 | 800 |
Staff Académico | 89 | 100 | 125 |
Staff Administrativo | 13 | 40 | 50 |
# Estudiantes x curso y salón | 22 | 24 | 22 |
Puesto en ICFES | 219 | 74 | 123 |
Puntaje Promedio ICFES | 55,38 | 60,95 | 70,82 |
How have we changed?
5 Years Ago we Were:
Good:
Not So Good- Opportunities of Improvement
Today We are:
Good:
Not So Good- Opportunities of Improvement
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FORTALEZAS
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OPORTUNIDADES
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DEB I L IDADES
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DEB I L IDADES
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Where are we today?
“School was at a tipping point five years ago in need of change. Lots of potential for growth and improvement. Now we feel we are in a place of stability where we’re refining the trajectory, not setting the course and getting it off the ground.
Now is our opportunity to focus, polish, take clear intentional steps. The connection is clear between what we’ve accomplished and logical next steps”
Achievements
If you would have to choose the 5 biggest achievements during these last 5 years, which were they be?
Major Achievements
* El que más creció de los 5 mencionados
** Lo más importante para los siguientes 5 años
Let’s Grade Ourselves in Achieving Our Goals
Mission
2012-2017
Nuestras Metas a 2016
Para el 2016 seremos una institución educativa bilingüe, altamente funcional bajo los estándares de SACS, que nutre el potencial integral de cada uno de sus estudiantes.
1. Formar estudiantes integrales
2. Tener padres y staff involucrados y comprometidos
3. Fortalecer la educación bilingüe
5. Asegurar los recursos requeridos para la estrategia
4. Ser Highly Functional en SACS
Cómo nos diferenciamos de los demás? Nuestra Promesa de Valor la cumplimos:
Siendo ejemplo de sólidos valores humanos
Desarrollando el potencial individual
Promoviendo la educación integral: académica, deportiva y cultural
Ofreciendo educación bilingüe y con doble diploma
Debemos cumplir con las cuatro para cumplir con la promesa
YES (4)
YES..BUT… (3)
NO..BUT… (2)
Today’s Diagnosis
Internal Challenges: What Worries Us Right Now
What Worries Us Right Now Internally: BOARD
External Challenges: What Worries Us Right Now
What Worries Us Right Now -External: BOARD
“Realities”: either change them or learn to succeed in spite of them
Having that in Mind, Let’s Design Our Future
Why Change the Current Mission and Vision?
So the question is: What are YOU going to do today to avoid that this time?
What’s the difference between Mission y Vision?
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Comparison chart
| Mission | Vision |
About | Talks about WHAT you do and HOW you do it. It defines the purpose of the Organization | Describes WHERE you want to be, your aspirations, your goal. |
Answers | Answers the questions: What do we do? What makes us different? | Answers the questions: What is our dream? How are we going to get there? |
Time | Talks about the PRESENT that will lead to the future of the Organization | Talks about the FUTURE of the Organization, nad should be a source of insipiration for all its stakeholders |
MISSION
Answers the questions:
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La misión de Google es organizar la información del mundo y hacerla universalmente accesible y útil.
"Inspirar y desarrollar los constructores del mañana”
"To give everyone the power to create and share ideas and information instantly, without barriers."
"Our mission is to make the world more open and connected.
"Spread ideas."
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"Our mission is to provide a free, world‑class education for anyone, anywhere.”
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Vision
Answers the questions:
It should be:
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Co-founder and CEO Reed Hastings expressed a clear vision for the future of Netflix:
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“To be Earth’s most customer-centric company, where customers can find and discover anything they might want to buy online.”
This vision statement underscores the organization’s main aim of becoming the best e-commerce company in the world.
The following components or characteristics are emphasized in Amazon’s vision statement:
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What do we want to be recognized for?
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I can’t do everything for everyone and do it well, so positioning implies choosing a few dimensions in which I will stand out
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Attributes of my Value Promise, depending on what my beneficiary (customer) needs and wants
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Starting Point: average or the minimum expected
Differentiator: exceeds expectations, makes me incomparable, deliver value
BASIC ATTRIBUTES
DIFFERENTIATING ATTRIBUTES
SACRIFICES
Resignation: eliminate from my offer
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Mission
Vision
Values
Value Pomise
GOALS
Objectives and Indicators
Strategies (Initiatives/Projects)
Action Plans + Budget
Activities
Strategy should be broken down
“DOBLE CLICK”
More general /
More strategic
More specific /
More operational
What do I want to achieve?
Concrete objectives and evidence
What am I going to do?
How am I going to do it
Who am I? What do I do?
Where do I want to go?
What do we beleive in?
What makes me unique?
Values / Beliefs
Manual de Convivencia
Learning Together
Learning together as reflective citizens and innovative thinkers to build a better tomorrow. |
Mission
Vision
Clarifying Ideas
Learning Together
We are a collaborative community of students, parents, and staff who share a collective responsibility for lifelong learning, embracing a mindset of continuous growth within a culture of trust and mutual respect in parentheses?
Reflective Citizens
Our global-minded community embraces a core set of values which guides our decisions. We are committed to cultivating self-awareness, emotional intelligence, wellness, and digital citizenship.
Clarifying Ideas Continued
Innovative Thinkers
Students actively engage in challenging learning experiences as they construct relevant knowledge, design imaginative solutions, and effectively communicate ideas using a variety of digital tools and media. Educators create and facilitate authentic, student-centered learning that encourages collaborative problem-solving and inquiry.
Building a Better Tomorrow
We lead the way as catalysts for change to meet the challenges of the world, sharing a genuine concern for the environment and the welfare of others. We actively seek ways in which we can make a positive impact on our community.
Hierarchy
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VISION
GOAL1
Objective
Objective
GOAL2
Objective
Objective
GOAL3
Objective
Initiative
Initiative
Initiative
Initiative
Initiative
Initiative
Goals
Objectives
Duties
Date
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