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

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TBD
KPI
Secure Schools

0

Percentage

to 30/06/2019

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TBD
Objective
Staff Support
KPI
Schools with Mental Health Counselors

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools with Resource Officers

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Support Staff per School

0

Number

to 30/06/2019

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Actual: TBD
Objective
Guidance & Resources
KPI
Schools with Drills

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools with Safety Awareness

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools with Supplies & Training

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools with Teams

0

Percentage

to 30/06/2019

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Actual: TBD
Goal
Engagement
Objective
Resources, Training & Support
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools Participating

0

Number

to 30/06/2019

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Actual: TBD
KPI
Schools Participating

0

Number

to 30/06/2019

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Actual: TBD
Objective
Metrics
KPI
Late Postings

0

Number

to 30/06/2019

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Actual: TBD
KPI
Programs Not Providing Timely Materials

0

Number

to 30/06/2019

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Actual: TBD
KPI
Programs Not Providing Timely Materials

0

Number

to 30/06/2019

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Actual: TBD
KPI
Trainings

0

Number

to 30/06/2019

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Actual: TBD
Objective
Partnerships
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools Complying

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Technical Assistance Workshops

0

Number

to 30/06/2019

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Actual: TBD
Goal
Funding & Resources
Objective
Federal Programs
KPI
Districts in Compliance

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Districts Participating

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Academic Performance
KPI
Coaches with Gains

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Learning Opportunities

0

Number

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools with Improvement

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Schools with Reductions

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Review & Accreditation
KPI
Districts Submitting E-Grants Applications

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
unnamed performance indicator

0

to 30/06/2019

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Actual: TBD
Goal
Expertise
Objective
Evaluation & SLOs
KPI
Districts with Liasions

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Proficient Educators

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
System Usage

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Training & Resources Completion

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Recruitment & Retention
KPI
Certification Requests Completed

0

Number

to 30/06/2019

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Actual: TBD
KPI
Educators

0

Number

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Leadership Programs
KPI
Expectations Exceeded

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Teaching Skills
KPI
EPPs Requests

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
EPPs using edTPA or PPAT

0

Number

to 30/06/2019

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Actual: TBD
Goal
Learning Systems
Objective
Accountability
KPI
Data Quality Reports

0

Number

to 30/06/2019

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Actual: TBD
KPI
Newsletters & Webinars

0

Number

to 30/06/2019

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Actual: TBD
KPI
Timely Completion

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Data
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
Goal
Learning Opportunities
Objective
Virtual Courses
KPI
Districts with Keyboarding Courses

0

Number

to 30/06/2019

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Actual: TBD
KPI
Partnership Schools

0

Number

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Retained Students

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Students per Virtual Teacher

0

Average

to 30/06/2019

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Actual: TBD
KPI
Students Served

0

Number

to 30/06/2019

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Actual: TBD
KPI
Students with Adult Education Outcomes

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Workforce Development
KPI
CATE Completers

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
CATE Completers with Industry Certificates

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
CATE Completers with Silver or Higher

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
CATE Students

0

Number

to 30/06/2019

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Actual: TBD
KPI
Trainings

0

Number

to 30/06/2019

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Actual: TBD
Objective
Early Learning & Literacy
KPI
Average Views per Month

0

Number

to 30/06/2019

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Actual: TBD
KPI
CERDEP Students

0

Number

to 30/06/2019

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Actual: TBD
KPI
Districts with Plans

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Districts with Reading Camps

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Districts with SCDE

100

Percentage

to 30/06/2019

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Base: 100%
KPI
Implementing Districts

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Participating Teachers

0

Number

to 30/06/2019

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Actual: TBD
KPI
Ready Kindergarteners

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Knowledge, Skills & Citizenship
KPI
Attendance

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Attendee Satisfaction

0

Rating

to 30/06/2019

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Actual: TBD
KPI
Implementation

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Participants

0

Number

to 30/06/2019

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Actual: TBD
KPI
Professional Learning Opportunities

0

Number

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
School Requests

0

Number

to 30/06/2019

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Actual: TBD
KPI
Student Portfolios

0

Number

to 30/06/2019

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Actual: TBD
Goal
Capacity
Objective
Transportation
KPI
Accidents

0

Number

to 30/06/2019

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Actual: TBD
KPI
Aging Buses

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Average Per Bus

0

Miles

to 30/06/2019

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Actual: TBD
KPI
Buses

0

Number

to 30/06/2019

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Actual: TBD
KPI
OCCSD3 Efficiency

0

Efficiency

to 30/06/2019

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Actual: TBD
KPI
Ride Time Average

0

Minutes

to 30/06/2019

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Actual: TBD
KPI
Routes

0

Number

to 30/06/2019

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Actual: TBD
KPI
Service Calls

0

Number

to 30/06/2019

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Actual: TBD
KPI
Turnover Rate

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Youth Apprentices

0

Number

to 30/06/2019

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Actual: TBD
Objective
Nutrition
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Project Completion

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
School Gardens

0

Number

to 30/06/2019

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Actual: TBD
KPI
Summer Food Sites

2,384

Number

to 01/07/2018

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Base: 2,384
KPI
Training Courses

0

Number

to 30/06/2019

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Actual: TBD
Objective
Safety
KPI
Districts with Capital Improvements

0

Number

to 30/06/2019

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Actual: TBD
KPI
Plan Resubmittals and Reinspections

0

Number

to 30/06/2019

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Actual: TBD
KPI
Plans Reviewed

0

Number

to 30/06/2019

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Base: TBD - Application Operational 11/2018
Objective
Climates for Learning
KPI
Districts Medicaid Discrepancies

0

Number

to 30/06/2019

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Actual: TBD
KPI
Districts Served

0

Number

to 30/06/2019

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Actual: TBD
KPI
Technical Assistance Provided

0

Number of Schools

to 30/06/2019

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Actual: TBD
Goal
Continuous Improvement
Objective
Effectiveness, Fidelity & ROI
KPI
Audit Reports Issued

0

Number

to 30/06/2019

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Actual: TBD
KPI
Audit Reports Written

0

Number

to 30/06/2019

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Actual: TBD
KPI
Offices with Manuals

0

Percentage

to 30/06/2019

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Actual: TBD
Objective
Communication
KPI
News Stories Increase

0

Percentage

to 30/06/2019

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[To be determined]
KPI
Ontime Reports

0

Percentage

to 30/06/2019

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Actual: TBD
KPI
Social Media Increase

0

Percentage

to 30/06/2019

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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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