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GoalObjectiveStrategyActionStepDescriptionExpected Outcome(s)MeasurementStart DateDuration (in months)September

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October

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November

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December

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January

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February

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March

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April

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May

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June

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Completion ProjectionBudget Impact? Cost/Save? Budget Impact Amount Budget Impact Frequency Budget Notes OwnerContributeInformedDate ApprovedRevision HistoryFeedback/NotesPercent CompleteStatus
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1Ensure strong, innovative, educational experiences and supportive learning environments for every Dragon.1/15/2022
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1.1Curriculum: Evaluate, design, and develop a vertically and horizontally aligned K-12 curriculum.1/15/2022
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1.1.1Ensure a vertically and horizontally aligned curriculum.1/15/2022
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1.1.1.1Y2 ActionAlign K-12 curriculum (vertically and horizontally)AUGUST
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Year 2 Steps1Create a writing style guide that aligns in all content areas.Document that clearly outlines the expectations for writing which will be used throughout the district K-12.Teachers from a variety of content areas will work together to create a common writing style guide that can be used in a variety of courses.Aug 2023Written during Summer Curriculum WritingCompletedCompletedYesCost Yes Yearly$150,000
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2Create expectations for the instruction, assessment, and calibration of writing.Document that clearly outlines the expectations for consistency in the grading of writing which will be used throughout the district K-12.Teachers will be trained and expected to teach and calibrate as a team the writing expectations.Aug 2023Written during Summer Curriculum WritingOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackYesCost Yes Yearly$150,000
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3Create a Curriculum Management Plan that includes:our philosophy, mission statement, curriculum beliefs, and a rationale and purpose for our design.A tangible document that clearly outlines our curriculum, instruction and assessment philosophy.All staff members will know the expectations dealing with curriculum and instruction.Spring 2022Completed during Summer Curriculum WritingCompletedCompletedNo
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4Create Instructional Expectations matrix.Document that clearly defines instructional expectations and used throughout the district.This document will be created and teachers will be expected to meet the expectations.Spring 2022Completed during Summer Curriculum WritingOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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5Create common academic vocabulary documents.Academic vocabulary will be noted in Scope and Sequence documents.Teachers will create this document and it will be accessible for all teachers in their Scope and Sequence documents.Spring 2022Completed during Summer Curriculum WritingOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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6Create vertically aligned content and process skills.Teachers will create content and process skills to be used in the classrooms and these skills will be documented in the scope and sequence documents.Teachers will create this document and will have access to it through the scope and sequence documents.Summer 2023Summer Curriculum WritingOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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7Create district expectations for like-courses (Ex: units, common assessments)District expectations for common assignments and assessments will be documented in the scope and sequence documents.Common assignments and assessments will be created and be used in all like courses.Spring 2022This will be completed in Summer Curriculum WritingOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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8Evaluate current resources (ie textbooks, books, online programs, etc) for each content and grade level.Resources are streamlined in all grade levels and content areas.Resources will be streamlined and documented.Spring 2022This will be ongoing as more resources are approved.On TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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9Create consistent guidelines for purchasing of instructional materials and software from both campus and PTO funding sources.Streamline resources and conserve funds.We will work with technology to create guidelines for purchasing instructional materials to ensure consistency among campuses.Spring 2022This will be ongoing as more resources are approved.CompletedCompletedNo
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10Expand CARE program to include math and K-8.Instructional Coaches along with the CARE teachers will work to improve instruction in K-8 math programs.Instructional coaches will be working with our CARE teachers to improve instruction and to implement intervention services in K-8 math.Spring 2023This will be determined by number of CARE teachers and training to include math intervention.On TrackOn TrackOn TrackOn TrackOn TrackOn TrackYes Cost of an instructional coach which is approximately $70,000 Yearly
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11Evaluate, improve, and streamline intervention programs K-12.Streamline intervention programs to be more efficient and effective.We will work with Special Programs and our teaching staff to streamline the resources used in our intervention programs.Fall 2023This will be ongoing as more teachers are trained on intervention programs and Frontline.On TrackOn TrackOn TrackOn TrackOn TrackOn TrackYes Depending upon the which resource is chosen, there could be an expense. Yearly
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1.1.2Ensure best instructional practices in the classroom and implement accountability to follow vertically and horizontally aligned curriculum.Staff and administrators have been trained on how to use best instructional practices in the classroom. It will be an expectation that these practices are implemented and will be documented in the TTESS evaluation.We will train our principals and our staff on best instructional practices and teachers will be expected to implement those strategies into their classrooms.AUGUSTWritten during the Summer Curriculum WritingNo1/15/2022
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1.1.2.1Y2 ActionImplement and support instructional coaching model for K-12 campuses; consistency across grades and campuses.Yearly
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Year 2 Steps1Hire 2 Additional Instructional Coaches.-Recruit, retain, and train new and existing instructional coaches.Additional instructional coaches will be hired by August 2023 to begin the 23-24 school year.Aug 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackYesCostYesYearly2 instructional coaches-$152,985
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2Collaborate with campus and district administration to support instructional coaches- Instructional Coaches will have clear direction about support needed at each campus. - Instructional Coaches will work with teachers regarding data information and best instructional practices.Instructional coaches will meet and plan with campus admin on a monthly basis.Aug 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNoSaveNo
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3Implement 2 year professional learning plan for instructional coaches.-Recruit, retain, and train new and existing instructional coaches.Instructional coaches will be given opportunities to attend professional learning to further their knowledge of coaching.August 2022-August 2024On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackYesCostYesOne-timeInstructional Coach Training $1,000
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4Develop K-12 academic dashboard.We are working with principals to determine which data points we want included in the dashboard.We are working with principals to determine what data measures we want included in the dashboard.August, 2024Somewhat Off TrackSomewhat Off TrackSomewhat Off TrackOn TrackOn TrackOn TrackOn TrackYesCostYesYearly
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1.1.3Research and implement additional cross-curricular opportunities.We are working with SS and ELAR teachers and math/science teachers to provide some cross curricular opportunities.Coordinators are working with staff to implement as much cross-curriculum opportunities as possible.Coordinators will be working with staff this summer to implement cross curricular opportunities.On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo1/15/2022
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1.1.3.1Y2 ActionResearch and implement additional cross-curricular opportunities.
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Year 2 Steps1Research cross-curricular opportunities in a variety of courses.We are working with staff to determine how and in what courses we could implement cross curricular opportunities.We are looking at ways to create cross-curricular opportunities in our math/science and ELA/SS courses.Jan and Feb 2023On TrackOn TrackOn TrackNo
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2Provide planning time for core classroom teachers and elective teachers for cross curricular planning.During the iAlign days, we are providing staff with time to incorporate some of this planning.During iAlign days teachers will have the opportunity to meet and plan cross curricular activities.Spring and Fall 2023On TrackOn TrackOn TrackNo
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1.2Student Opportunities: Evaluate current student offerings and explore new student opportunities.We are working with the Strategic Planning Committee as well as counselors to determine what options might be needed.We are working with principals and staff members to determine what offerings might be needed.TBDCost If a new teacher is needed, then it would be the cost of a new teacher. Yearly1/15/2022
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1.2.1Evaluate, explore, and develop academic pathways of study for all students K-12. We are looking at current options and creating courses to meet those needs.We are exploring ways to possibly implement STEM activities into grades K-12.SEPTEMBERTBD1/15/2022
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1.2.1.1Y2 ActionExplore implementation of academic pathways
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Year 2 Steps1Research vertical alignment of K-12 academic pathways. (STEM)Explore new academic pathways and CTE courses.Research committee will bring forth new academic opportunities to the strategic planning committee.Jan and Feb 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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2Collaborate with campus admin to determine the possible impact of this implementation.Campus admin will bring additional insight to the impact of adding more academic pathways.Campus admin will bring additional insight to the impact of adding more academic pathways.Fall 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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3Determine what the cost analysis will be.With increased CTE course offerings, CTE funding will increase.Research committee will provide a cost analysis for the strategic planning committee.Aug 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackTBDCost CTE funds could be used to hire additional staff 7-CTE Teaching Positions @ $72,588 ($580,704); 3 Foreign Language Teaching positions @ $72,588 ($217,764); 1 CTE Coordinator @$118,925
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4Create a timeline for implementation for new academic pathways and CTE courses.Teachers are provided the opportunity to submit new courses in October. As an administrative staff, we review those options and then submit the viable options to the board.Research committee will provide an implementation plan for the strategic planning committee.Oct 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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5Determine how to budget for a CTE CoordinatorIncrease enrollment in CTE classes to increase CTE fundingBy increasing CTE funding, we will be able to fund a coordinator from CTE funds.Spring 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackYesCost CTE funds could assist with the cost of this staff member
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1.2.1.2Y2 ActionExplore implementation of a foreign language program for K-7.
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Year 2 Steps1Research K-7 foreign language programs in surrounding districts. Determine if there is a need/want for which foreign language program for K-7.Research committee will provide their findings to the strategic planning committee.Spring 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackYesCost If the program is offered during the school day, then there would be the cost of an instructor.
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2Determine programmatic needs and draft implementation plan for K-7 language programs.Determine if there is a need/want for which foreign language program for K-7.Research committee will provide their findings to the strategic planning committee.Spring 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackYesCost Cost of an instructor
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1.2.2Reimagine policies and procedures to support the recruitment and retention of the students in the course offerings and pathways of interest.Evaluate the current procedures and services of the CMA program and determine how we can include more students in a 'like' program.Evaluate the amount of participation in certain programs to determine how we can best meet the needs of our students.SEPTEMBEROn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackTBD1/15/2022
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1.2.2.1Y2 ActionExplore grading policies
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Year 2 Steps1Form a committee of stakeholders.*Committee Members have been selected for sub-committees.*Committee Members have been selected for sub-committees.Jan 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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2Research grading policy best practices.Work with staff on best grading practices.Grading practices will become more consistent across the disciplines.Feb 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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3Collaborate with campus admin and teachers on grading policy.By creating consistency in assignments and assessments, we will be able to better work with staff on grading policies and procedures. We will train staff on the importance of incorporating a variety of TEKS in the grading process.There will be more consistency in the grading practices.Fall 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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4Analyze grading policy impact and GPA policies.Determine if changes/adjustments need to be brought for consideration.Any changes or adjustments will be planned and implemented.Spring 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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1.2.2.3Y2 ActionReview current processes for math placement and CMA admissions
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Year 2 Steps1Review current placement practices.We are reviewing current math placement and GT placement practices to determine how to best serve our students.Any changes or adjustments will be planned and implemented.Spring 2023CompletedCompletedNo
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1.2.3Explore and assess opportunities for students to pursue their passions and non-academic interests.We are working with counselors and through Naviance to help students explore their passions. We are creating subcommittees to determine if outside organizations or clubs would be beneficial.We will see students taking more classes that they want to take because they are interested in the topic.JUNEOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackTBD1/15/2022
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1.2.3.1Y2 ActionDevelop programs to help students explore their passions (i.e. orchestra, clubs, and certifications)
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Year 2 Steps1Provide more information and guidance for students and parents regarding resources that can assist students in discovering their passions.Counselors and Career Investigation staff members are working with students to help students determine what their passions are. We are looking at incorporating more lessons from Naviance into the curriculum.When students take Career Investigations, they will take the Naviance career/interest survey.2023-2024 School YearOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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2 Research other districts club offerings aligned to vision and expectations of CISD to include orchestra.Determine if or how we can address adding additional club offerings.Research committee will provide their findings to the strategic planning committee.February 2023On TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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1.3Programs: Evaluate programs that serve identified populations and create opportunities tailored to student needs. TBD1/15/2022
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1.3.1 Special ProgramsEnsure compliance to support and promote standards and best practices for identified populations.No1/15/2022
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1.3.1.1Y2 ActionMonitor and maintain compliance in special programs (SPED, 504, Dyslexia, ESL, PK) by developing a program compliance task force.
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Year 2 Steps
1Define the goals of the task force.Create a framework of the expectations for conducting ongoing, systematic internal audits.Clearly articulated goalFall 20236 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo1/15/2022
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2Establish a functional scope.Create a framework of the expectations for conducting ongoing, systematic internal audits.Clearly articulated scopeFall 20236 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo1/15/2022
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3Develop annual reporting tool. Create a framework of the expectations for conducting ongoing, systematic internal audits.Reporting toolSpring 20244 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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1.3.1 DyslexiaEnsure compliance to support and promote standards and best practices for identified populations.1/15/2022
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1.3.1.2Y2 ActionCreate a professional development framework for staff who serve students with dyslexia.

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Year 2 Steps1Identify professional pathwaysCreate professional development pathways for all staff to meet the needs of all students with dyslexiatemplate/checklistFall 20236 monthsNo
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2Develop professional development template/checklists for each staff categoryProfessional development template/checklists for each staff categoryreview of professional development in EduphoriaSpring 20244 monthsNo
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1.3.1 ESL/BilingualEnsure compliance to support and promote standards and best practices for identified populations.1/15/2022
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1.3.1.3Y2 ActionDevelop an ESL technical guide to support administrators, teachers, staff.
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Year 2 Steps1Compile a list of current proceduresCreate an alignment of procedures, address all areas of compliance, provide guidance to all stakeholdersA compiled list with documentation addressing these procedures. Fall 20236 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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2Create Digital Resource (upload procedures and handbook, reference sheets, policies, Q&A, how-to's, etc.)Improve accessible for all stakeholdersDigital Resource, procedures, handbook, reference sheets, policies, Q&A, how-to's, etc...uploaded to the website Spring 20244 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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3Develop a plan for sharing information with administration, teachers, staff, and parents
Ensure all staff have access to procedures and guidelinesPlan developed for sharing information and collecting stakeholder feedback Spring 20244 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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1.3Programs: Evaluate programs that serve identified populations and create opportunities tailored to student needs. 1/15/2022
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1.3.2 Special ProgramsEvaluate effectiveness and alignment for programs with identified populations and develop plans to include best practices. (SPED, GT, 504, Dyslexia, PreK, and ESL)1/15/2022
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1.3.2.1Y2 ActionDevelop a transition process for students served by special programs moving from campus to campus.

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Year 2 Steps1Determine priority outcomesCreate a clear expectation of what transition support should look likeGuidance documentFall 20233 monthsOn TrackOn TrackOn TrackOn TrackCompletedNo
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2Identify roles of stakeholdersEnsure a clear delineation of responsibilitiesGuidance documentFall 20233 monthsOn TrackOn TrackOn TrackOn TrackCompletedNo
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3Develop a transition process documentTransition Process Document for Students Served by Special ProgramsGuidance documentSpring 20232 monthsOn TrackOn TrackOn TrackOn TrackCompletedNo
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Year 2 Steps4Develop a plan for sharing information with administration, teachers, staff, and parentsEnsure all staff have access to procedures and guidelinesStakeholder feedback and sign in sheetsSpring 20232 monthsOn TrackOn TrackOn TrackOn TrackCompletedNo
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1.3.2 DyslexiaEvaluate effectiveness and alignment for programs with identified populations and develop plans to include best practices. (SPED, GT, 504, Dyslexia, PreK, and ESL)1/15/2022
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1.3.2.2Y2 ActionCreate a staffing study to evaluate caseloads to determine additional FTEs required due to the increased number of students identified with dyslexia.
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Year 2 Steps1Assess current staff caseloads develop a caseload spreadsheet Caseload spreadsheet Fall 20233 monthsNo
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2Analyze identification patternsDevelop an evaluation trackerEvaluation trackerFall 20233 monthsNo
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3Project future staffing needsStaffing recommendation based on dataRecommendations submitted to superintendentSpring 20244 monthsNo
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1.3.2 Section 504Evaluate effectiveness and alignment for programs with identified populations and develop plans to include best practices. (SPED, GT, 504, Dyslexia, PreK, and ESL)1/15/2022
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1.3.2.3Y2 ActionDevelop a standardized process for conducting reevaluations and snapshot meetings for Section 504.

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Year 2 Steps1Identify current processesEstablish a baselineA compiled list with documentation addressing these procedures.Fall 20232 monthsCompletedNo
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2Review 504 Operating Procedures and Parent/Educator GuideDetermine gaps or areas of misalignmentResults from internal reviewFall 20232 monthsCompletedNo
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3Refine and develop proceduresCreate an alignment of procedures, address all areas of compliance, provide guidance to all stakeholdersCommon procedures documented to show alignmentFall 20232 monthsCompletedNo
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4Create a digital resourceImprove accessibility for all stakeholdersDigital Resource, procedures, handbook, reference sheets, policies, Q&A, how-to's, etc...uploaded to the websiteSpring 20242 monthsCompletedNo
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5Develop a plan for sharing information with administration, teachers, staff, and parents
Promote transparency, create systems, ensure that all stakeholders have access to procedures and guidelinesPlan developed for sharing information and collecting stakeholder feedback Spring 20242 monthsCompletedNo
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1.3.2 Pre-KEvaluate effectiveness and alignment for programs with identified populations and develop plans to include best practices. (SPED, GT, 504, Dyslexia, PreK, and ESL)1/15/2022
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1.3.2.4Y2 ActionCollaborate with Curriculum and Instruction to ensure horizontal and vertical alignment.

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Year 2 Steps1Create a year at a glance
Alignment horizontally and vertically to the general education curriculum Year at Glance DocumentFall 20233 monthsOn TrackOn TrackOn TrackOn TrackOn TrackCompletedYesCost$4,200.00
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2Create a scope and sequence
Alignment horizontally and vertically to the general education curriculum Scope and Sequence DocumentFall 20233 monthsOn TrackOn TrackOn TrackOn TrackOn TrackCompletedYesCost$4,200.00
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3Develop instructional strategies rooted in best practices and evidence based practices
Instructional strategies rooted in best practices and evidence based practicesScope and Sequence DocumentSpring 20242 monthsOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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4Train administrators, teachers, staff, and parents
Promote transparency, create systems, ensure that all stakeholders have access to high quality educational outcomes Stakeholder feedback and sign in sheetsSpring 20242 monthsOn TrackOn TrackOn TrackOn TrackOn TrackCompletedNo
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1.3.2 SPEDEvaluate effectiveness and alignment for programs with identified populations and develop plans to include best practices. (SPED, GT, 504, Dyslexia, PreK, and ESL)1/15/2022
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1.3.2.5Y2 ActionCreate and implement digital student portfolios for students in special education.

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Year 2 Steps1Determine the purpose of the portfolio by student population (growth, skill specific)Clear guidance for special education teachers based on student needGuidance documentFall 20232 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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2Determine grading practiceClear guidance for special education teachers based on student needGuidance documentFall 20232 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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3Determine what will be included in the portfolioClear guidance for special education teachers based on student needGuidance documentFall 20232 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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4Gather artifactsA portfolio that showcases student achievementPaper or Digital portfolioSpring 20242 monthsOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackOn TrackNo
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1.3.2.6Y2 ActionCreate targeted, job-embedded modeling of best instructional and behavioral practices for the inclusion of special education students into the general education classroom setting for teachers serving special education students, both in the general ed and special ed setting.
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Year 2 Steps1Carroll ISD special education and general education instructional coaches will provide modeling and coaching using personalized learning strategies and ongoing support and feedback relevant to the student IEP. Instructional coaches will provide ongoing coaching by pushing into teacher PLCs working with partner teams of general education and special education teachers. These phases of learning are designed to support effective professional development practices which include:

1. Subject-area content focused professional development based on a student's IEP
2. Incorporation of active learning as it relates to to a student's IEP
3. Collaboration between general ed and special ed staff for support of a student's IEP
4. Opportunities to model effective instructional and behavioral best practices as they relate to Ia student's IEP
5. Coaching and continuous improvement for teachers serving students with disabilities
6. Feedback and reflection opportunities for general ed and special ed teachers
Clear support for successful student and teacher experiences for special education inclusion into the general education classroom based specificially on an individual student's IEP. Student growth on instructional and behavioral goals in the general education classroom setting. 2023-24 School YearOngoing Throughout the YearNo
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2Best instructional and behavioral practices include:

1. Learning Environments
2. Classroom Management
3. Functional Skills
4. Teaching Through Play
5. Co-planning and Co-Teaching
6. Universally Accessible Learning Spaces
7. Differentiated Instruction
8. Assistive Technology in the General Education Classroom
Clear support for successful student and teacher experiences for special education inclusion into the general education classroom based specificially on an individual student's IEP. l2023-24 School YearOngoing Throughout the YearYesCost $6,800 for Paula Kluth, TBD for TXCAN
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1.3.2 GTEvaluate effectiveness and alignment for programs with identified populations and develop plans to include best practices. (SPED, GT, 504, Dyslexia, PreK, and ESL)1/15/2022
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1.3.2.1Y2 ActionProvide a variety of assessments.