Strategic Plan

SCDE Accountability Report: Fiscal Year 2018-2019

Strategic Business Unit

South Carolina Department of Education (SCDE)

Plan Details

Plan period: from 01/07/2018 to 30/06/2019

Plan submitted by:

Owen Ambur

Analysis

Direction

Vision

All students graduate prepared for success in college, careers, and citizenship.

Mission

To provide leadership and support so that all public education students graduate prepared for success.

Values

unnamed value

Scorecard

Perspective	Goals	Objectives	Performance Indicators			Commentary
	Goal Safety & Security	Objective Best Practices	KPI Buildings with locking mechanisms on all interior doors	0 Percentage to 30/06/2019	Loading...	TBD
		Objective Best Practices	KPI Secure Schools	0 Percentage to 30/06/2019	Loading...	TBD
		Objective Staff Support	KPI Schools with Mental Health Counselors	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools with Resource Officers	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Support Staff per School	0 Number to 30/06/2019	Loading...	Actual: TBD
		Objective Guidance & Resources	KPI Schools with Drills	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools with Safety Awareness	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools with Supplies & Training	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools with Teams	0 Percentage to 30/06/2019	Loading...	Actual: TBD
	Goal Engagement	Objective Resources, Training & Support	KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools Participating	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Schools Participating	0 Number to 30/06/2019	Loading...	Actual: TBD
		Objective Metrics	KPI Late Postings	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Programs Not Providing Timely Materials	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Programs Not Providing Timely Materials	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Trainings	0 Number to 30/06/2019	Loading...	Actual: TBD
		Objective Partnerships	KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools Complying	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Technical Assistance Workshops	0 Number to 30/06/2019	Loading...	Actual: TBD
	Goal Funding & Resources	Objective Federal Programs	KPI Districts in Compliance	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Federal Programs	KPI Districts Participating	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Academic Performance	KPI Coaches with Gains	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Learning Opportunities	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools with Improvement	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Schools with Reductions	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Review & Accreditation	KPI Districts Submitting E-Grants Applications	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Review & Accreditation	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	Actual: TBD
	Goal Expertise	Objective Evaluation & SLOs	KPI Districts with Liasions	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Proficient Educators	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI System Usage	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Training & Resources Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Recruitment & Retention	KPI Certification Requests Completed	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Educators	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Leadership Programs	KPI Expectations Exceeded	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Leadership Programs	KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Teaching Skills	KPI EPPs Requests	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Teaching Skills	KPI EPPs using edTPA or PPAT	0 Number to 30/06/2019	Loading...	Actual: TBD
	Goal Learning Systems	Objective Accountability	KPI Data Quality Reports	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Newsletters & Webinars	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Timely Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Data	KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
	Goal Learning Opportunities	Objective Virtual Courses	KPI Districts with Keyboarding Courses	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Partnership Schools	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Retained Students	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Students per Virtual Teacher	0 Average to 30/06/2019	Loading...	Actual: TBD
			KPI Students Served	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Students with Adult Education Outcomes	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		Objective Workforce Development	KPI CATE Completers	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI CATE Completers with Industry Certificates	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI CATE Completers with Silver or Higher	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI CATE Students	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Trainings	0 Number to 30/06/2019	Loading...	Actual: TBD
		Objective Early Learning & Literacy	KPI Average Views per Month	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI CERDEP Students	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Districts with Plans	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Districts with Reading Camps	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Districts with SCDE	100 Percentage to 30/06/2019	Loading...	Base: 100%
			KPI Implementing Districts	0 Percentage to 30/06/2019	Loading...	Actual: TBD
			KPI Participating Teachers	0 Number to 30/06/2019	Loading...	Actual: TBD
			KPI Ready Kindergarteners	0 Percentage to 30/06/2019	Loading...	Actual: TBD
Objective Knowledge, Skills & Citizenship		KPI Attendance	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Attendee Satisfaction	0 Rating to 30/06/2019	Loading...	Actual: TBD
		KPI Implementation	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Participants	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Professional Learning Opportunities	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI School Requests	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Student Portfolios	0 Number to 30/06/2019	Loading...	Actual: TBD
Goal Capacity	Objective Transportation	KPI Accidents	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Aging Buses	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Average Per Bus	0 Miles to 30/06/2019	Loading...	Actual: TBD
		KPI Buses	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI OCCSD3 Efficiency	0 Efficiency to 30/06/2019	Loading...	Actual: TBD
		KPI Ride Time Average	0 Minutes to 30/06/2019	Loading...	Actual: TBD
		KPI Routes	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Service Calls	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Turnover Rate	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Youth Apprentices	0 Number to 30/06/2019	Loading...	Actual: TBD
	Objective Nutrition	KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Project Completion	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI School Gardens	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Summer Food Sites	2,384 Number to 01/07/2018	Loading...	Base: 2,384
		KPI Training Courses	0 Number to 30/06/2019	Loading...	Actual: TBD
	Objective Safety	KPI Districts with Capital Improvements	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Plan Resubmittals and Reinspections	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Plans Reviewed	0 Number to 30/06/2019	Loading...	Base: TBD - Application Operational 11/2018
	Objective Climates for Learning	KPI Districts Medicaid Discrepancies	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Districts Served	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Technical Assistance Provided	0 Number of Schools to 30/06/2019	Loading...	Actual: TBD
Goal Continuous Improvement	Objective Effectiveness, Fidelity & ROI	KPI Audit Reports Issued	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Audit Reports Written	0 Number to 30/06/2019	Loading...	Actual: TBD
		KPI Offices with Manuals	0 Percentage to 30/06/2019	Loading...	Actual: TBD
	Objective Communication	KPI News Stories Increase	0 Percentage to 30/06/2019	Loading...	[To be determined]
		KPI Ontime Reports	0 Percentage to 30/06/2019	Loading...	Actual: TBD
		KPI Social Media Increase	0 Percentage to 30/06/2019	Loading...	Actual: TBD

Goals

Safety & Security

Goal Statement: SCDE will provide support schools and districts to ensure that learning environments are safe and secure for all students and educators

Objectives:

Guidance & Resources
Staff Support
Best Practices

Engagement

Goal Statement: The SCDE will support engagement of all STUDENTS so they graduate from high school with the world class knowledge, skills, and characteristics to be successful in post-secondary college, careers, and citizenship.

Objectives:

Partnerships
Metrics
Resources, Training & Support

Funding & Resources

Goal Statement: The SCDE will assist SCHOOLS in using funding and resources effectively, improving continuously, and ensuring systems are high quality so students are able to meet the Profile of the SC Graduate.

Objectives:

Federal Programs
Academic Performance
Review & Accreditation

Expertise

Goal Statement: SCDE will support public school EDUCATORS in building expertise to increase student growth and achievement, close the achievement gap, and increase numbers of students meeting the Profile of the SC Graduate.

Objectives:

Recruitment & Retention
Evaluation & SLOs
Teaching Skills
Leadership Programs

Learning Systems

Goal Statement: The SCDE will align state, district and school LEARNING SYSTEMS so they promote personalized student growth, achievement, and the Profile of the SC Graduate.

Objectives:

Accountability
Data

Learning Opportunities

Goal Statement: The SCDE will foster expansion of LEARNING OPPORTUNITIES so all students meet expectations of the Profile of the SC Graduate.

Objectives:

Knowledge, Skills & Citizenship
Workforce Development
Early Learning & Literacy
Virtual Courses

Capacity

Goal Statement: The SCDE will aid DISTRICTS in building the capacity to provide safe and healthy environments for long-term success.

Objectives:

Safety
Transportation
Nutrition
Climates for Learning

Continuous Improvement

Goal Statement: The SCDE will model excellence and continuous improvement in all programs and services.

Objectives:

Communication
Effectiveness, Fidelity & ROI

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