Creating Foundations for the Future
Establish strong and sustainable frameworks, systems, and resources that serve as the building blocks for long-term success, growth, and progress. Laying the groundwork in the areas of staffing, fiscal resources, and operations while making thoughtful and forward-thinking decisions to anticipate and address the evolving needs and challenges of the future.
Goals:
- Professional Excellence — Recruit, develop, and retain highly effective staff who are committed to serving all students and improving student outcomes.
| Strategies |
Evidence of Excellence |
- Target advertising to promote openings and attract potential candidates
- Expand pathways and initiatives for staff to become licensed, endorsed, or certified in specialized classifications and areas of need
- Develop a plan to maximize retention of highly qualified staff
- Develop opportunities to grow future leaders and administrators
- Develop programs to elevate, celebrate, and recognize employee accomplishments and contributions
- Provide professional development opportunities for staff that build their capacity and provide support
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- Increase the number of potential candidates for open positions
- Increase the employees who mirror the demographic composition of our student body
- Exceed the state retention average and increase retention rates by employee groups
- Increase in the opportunities provided or supported by Unit 5 to become licensed, endorsed, or certified
- Increase the number of staff recognized for their contributions
- The majority of staff strongly report that the professional development offered help them grow professionally
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- Secure financial stability to uphold sustainable programming initiatives and optimize resource allocation for enhanced effectiveness.
| Strategies |
Evidence of Excellence |
- Align budget allocations with strategic goals and district priorities, focusing resources on programs with the highest impact on student outcomes
- Plan and contribute to financial reserves to mitigate unforeseen challenges and capitalize on strategic opportunities
- Generate financial projections that provide long-term stability
- Create a communication platform to inform community members about the district's current and future financial state. Highlight new initiatives, revenue sources, and education programs, and discuss financial challenges.
- Utilize software and equipment to improve the quality and efficiency of all district facilities
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- Improved educational outcomes, increased program effectiveness, and a correlation between resource allocation and student success
- Monitor and increase fund reserves annually to meet fund reserve goals
- Consistently accurate forecasts that align with financial projections and outcomes
- Increased online presence with relevant financial information to inform all stakeholders
- Demonstrate a positive correlation between the use of technology and a reduction of energy consumption
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- Plan for, develop, and maintain district facilities and resources that meet the evolving needs of our students, staff, and community.
| Strategies |
Evidence of Excellence |
- Conduct an annual safety audit to identify areas of improvement at each Unit 5 facility
- Conduct an assessment to determine short and long-term goals for maintaining current facilities
- Evaluate facility usage and capacity at current buildings
- Seek opportunities and resources to enhance facilities and create state-of-the-art learning environments to meet the needs of students and the community
- Evaluate additional revenue sources to properly fund the Operations Budget
- Develop and provide job-specific professional development for Operations employees
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- Develop and implement a risk management plan to achieve objectives within specified timeframes
- Develop and execute a facility maintenance plan that achieves objectives within specified timeframes
- Develop and implement an operations plan to address the changing needs of our students and community
- Present alternative funding sources to the Board of Education, as needed
- Staff strongly report that the professional development offered helps them grow professionally
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