2019-2024 Strategic Plan
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Table of contents
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1.
Executive summary
All the important bits in one place
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Executive summary
Our vision is that high school prepares all kids to thrive in the world and to change it for the better. We bring our vision to life by:
We will ensure we achieve our mission by focusing on these core school features:
We will maintain our operations on per pupil funds in perpetuity, and will invest XQ and other philanthropic dollars in partners with whom we will develop three model components that have the potential to scale and reach all kids in addition to our kids:
Our model has a powerful impact for WLA learners
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2.
Who we are
Our mission and vision
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we treat our students like we would treat our own children, as #ourkids
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we have the highest possible aspirations for our kids’ lives
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we know that our kids can and will change the world for the better,
SO
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Our mission is to prepare our kids
to thrive in the world and to change it for the better.
Our graduates are college ready, have career ready tech skills, and lead positive change in their communities and the world.
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we know that there are millions of kids in the U.S. just like our kids, who also deserve the best from high school
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we know that we have unparalleled talent, resources, and opportunity
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SO our vision contemplates
all of our kids in all U.S. high schools
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Our vision is that high school prepares
all kids to thrive in the world
and to change it for the better
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3.
What we do
Our model
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Our school model consists of three major components that drive our achievement of our mission
College prep academics with a computer science focus
Real world experience and leadership practice
A supportive culture
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College-prep academics, with a computer science focus
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| All students take a rigorous, college-preparatory courseload that:
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College-Prep Academics,
with a Computer Science Focus
Real world practice and leadership experience
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| Students engage in a wide range of experiences that help them explore areas of particular interest; apply their learning; and practice leading positive change. Some of these (e.g. real-world projects) happen within our academic model and others are in addition to it:
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Real world practice and leadership experience
A supportive culture
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| A supportive and relationship-based culture is the foundation of students’ ability to know and advocate for themselves, to meet the goals they set, and to lead positive change. This focus manifests itself in the design of our school-wide practices that include:
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A supportive culture
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Organizational goals
WLA must be a strong and sustainable organization
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To ensure the long-term sustainability and impact of WLA, we will focus on three major organizational goals
Student impact
Institutional sustainability
Broader field impact
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We will use a set of key metrics to measure our progress
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Impact area | Metrics |
**Student Impact |
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Institutional sustainability |
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Broader field impact |
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**The next phase of our work will include building graduate profiles to include granular and specific definitions of these metrics.
To maintain institutional sustainability, we must ensure strong governance and financial health
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| Key activities | Rationale |
| Continue to emphasize / focus on building strong/diverse board | To achieve our impact goal of model spread, we will need a Board that can support that mission; strategic Board composition and strong governance while helping to raise WLA’s profile nationally |
| Continue to deploy long-term financial forecasting tool | Ensure the WLA school model will be sustainable on the public dollar |
Governance
Finance
To create broader field impact, our big bets will drive change in many U.S. high schools
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Shift the sense for what is possible
We will invest and build components that others will be able to adopt and deploy
By continuing our track record of supporting young people to achieve strong outcomes, to be college ready while also having skills that are immediately employable in a living wage role, we will shift the sense for what is possible for students
The content and model components we develop will be built intentionally so that other schools may be able to have access to and deploy the tools we use to support student outcomes
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Big bets
Investments and resources to drive our impact
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To be strategic in achieving our mission and realizing our vision, we must focus our resources on the areas of highest leverage
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WLA will invest significant time and resources in three big bets
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Rationale for these investments on the slides that follow
Investments were selected based upon ability to drive impact for WLA and the field
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Is the investment tightly aligned to WLA’s model? Does WLA have a need for this asset?
How critical is the investment to achieving WLA’s intended impact? Is there evidence that this investment will lead to WLA’s intended impact?
Beyond WLA’s walls, is there a need for this asset in the broader U.S. high school field? Is there an alternate or substitute available in the market?
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We will invest in a CS curriculum that opens doors to college and jobs
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Model Alignment |
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Centrality to WLA impact |
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Market need |
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Investment Overview: We will partner with a provider* to develop and pilot a full (4-year) HS Computer Science curriculum sequence that prepares students for multiple future pathways including job-ready skills
*Partner still to be identified
Our competency-based ELA model, coupled with CommonLit’s curriculum will lay a foundation for college readiness
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Model Alignment |
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Centrality to WLA impact |
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Market need |
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Investment Overview: We will continue development and refinement of CommonLit’s competency-based ELA curriculum. Additionally, we will develop other model components, including assessment tools, teacher practice and training resources, and customizable tools for instructional delivery
Our CommonLit partnership enables us to focus our staff time and energy where our expertise is most valuable
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Interdisciplinary projects will enable students to explore areas of interest, apply learning, and practice leading
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Model Alignment |
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Centrality to WLA impact |
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Market need |
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Investment Overview: We will develop a set of 50 interdisciplinary projects (~12 per grade) that provide students a chance to deepen learning by applying skills to authentic, complex tasks — building their readiness for college and career. In upper grades a significant proportion of projects will focus on applications of computer science skills.
We will take care to steward our investment dollars as we embark on this exciting path
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6.
How we’ll get there
Implementation roadmap
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Our near term implementation focus is on ELA, we will sequence CS next
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| SY 19/20 | SY 20/21 | SY 21/22 | SY 22/23 | SY 23/24 |
Competency based ELA curriculum | | | | | |
4 year Computer Science curriculum | | | | | |
Inter- disciplinary projects | | | | | |
Support infrastructure | | | | | |
Complete content devl’t investments
Support teachers with professional learning
Build, pilot, refine ELA model components
Content and model development
Support teachers with professional learning
Build, pilot, refine CS model components
Identify partner, hire, + start work
Design projects
Support teachers with professional learning
Build all content and supports with model provision in mind
Research and document outcomes
Model provision strategy
Pilot, refine, and integrate projects
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Appendix
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Significant stakeholder engagement informed our plan (page 1 of 2)
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Focus groups: 10+ members per stakeholder group | Summer 2018 student focus group Summer 2018 teacher focus group Summer 2018 parent and family focus group |
Teacher and staff engagement |
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Deeper leadership and board interviews |
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Significant stakeholder engagement informed our plan (page 2 of 2)
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Strategic Planning Steering Committee Meetings | June 2018 July 2018 September 2018 |
Board meetings and retreat | Presentations and updates at three board meetings, work session at the Board retreat |
External stakeholders and thought partners |
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Additionally, expert interviews helped inform our perspective
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College admissions discussions
Technology leader interviews
Education leader interviews
Mt. Vernon Presbyterian
Curriculum expert interviews