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Utopia I. S. D.
STRATEGIC PLAN MONITORING GUIDE
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FACILITIES
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VISION: Utopia ISD inspires excellence through a commitment to community, learning, service, and respect.
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SMART GoalHow will you measure?Who is responsible?How often will you measure?Baseline
Spring 2022Fall 2022Spring 2023Fall
2023		Spring
2024		Fall
2024		Spring
2025		Fall
2025		Spring 2026Fall 2026
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By 2027, 100% of Utopia ISD facilities – school buildings, athletic facilities, and teacher housing -- will be safe, state of the art and will foster growth and excellence.Safety audit throughout campusSafety CoordinatorSemi annually0
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Adult Behaviors (Intermediate Outcomes)
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Adult Behavior (Intermediate Outcomes) What will you measure?How will you measure?Who is responsible?How often will you measure?Baseline
Spring 2022Fall 2022Spring 2023Fall
2023		Spring
2024		Fall
2024		Spring
2025		Fall
2025		Spring 2026Fall 2026
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Percentage of staff actively participationg in campus tours, town hall meetings, etcsign in sheets of staffSuperintendent/DesigneeOnce a semester0
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Knowledge, Skills, & Mindset (Short-term Outcomes)
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Knowledge, Skills, & Mindset (Short-term Outcomes) What will you measure?How will you measure?Who is responsible?How often will you measure?Baseline
Spring 2022Fall 2022Spring 2023Fall
2023		Spring
2024		Fall
2024		Spring
2025		Fall
2025		Spring 2026Fall 2026
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Percentge of staff trained and understand what is needed to make campus a safer envirenment for students and staffElevator speech from facultySuperintendentOnce a Semester0
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percentage of faculty that know key points for facilitiesfaculty survey from staffSuperintendentOnce a Semester0
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Committed to excellent facilities to achieve excellence through commitment
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