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2023-24 District Strategy Map

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INTRODUCTION

Itiswithimmenseexcitementthatwepresentour2023-2024District StrategyMaptoyou!Ourmission,vision,values,andgoalseffectively conveyourprioritiesfortheupcomingyear.Weeagerlyanticipate engagingwithourstudentsandtheirfamiliesandwestrivetoensure thateveryonewhoentersourschoolsfeelswelcomed,honored,and cherished.

Ourpriorities,thoughfew,arepowerfulandsignificant:toassistour studentsinenhancingtheirliteracyskills,ensuringsuccessinwhichever lifepaththeychooseuponhighschoolgraduation,toretainourskilled staffandattractnewstaffmemberstothedistrict,andtoreinforcethe trustourcommunityplacesinus.Wegenuinelyappreciateyoursupport andlookforwardtoapositiveschoolyear.

Inservice, Dr.DanaMonogue,Superintendent

The2023-2024StrategyMapoutlinestheMiddleton-CrossPlainArea SchoolDistrict'sunwaveringdedicationtoexcellencebydefiningits priorities,goals,andcorevalues Theprimarydistrictgoalaimsto provideanexceptionaleducationforallstudents,inspiringand challengingthemwitharigorousandinnovativecurriculumwhile empoweringthemthroughacultureofinclusionandcollaboration.

Realizingthisoverarchinggoalnecessitatesnotonlydedicated educatorsandstaff,up-to-datefacilities,andmoderntechnologies,but alsosoundcurriculums,efficientlogistics,andreliabletransportation. Moreover,itdemandsfamilycommitment,studentmotivation,and communitysupportandinvestment.TheMCPASDBoardofEducation holdsastrongbeliefinthe2023-2024StrategyMap'smarkersand milestones comprisingtheprioritiesandgoals assertingthattheyare notonlywell-foundedbutalsoattainable.

Inadditiontothesekeyelements,theBoardalsoemphasizesthe importanceoffosteringacultureofcontinuousimprovementand embracingdiversityandequitywithintheschoolcommunity TheBoardofEducationisproudoftheeducatorsandstafftaskedto accomplishthedetailedStrategyMapfoundwithinthisdocumentandis extraordinarilygratefulforoursupportivecommunity Together,weshare thecommonvisionandoverarchinggoal:"Inclusive,innovative,and inspiringschoolswhereeveryonethrives"

Inservice, SheilaDahmenHibner,SchoolBoardPresident

OURCOMMITMENTTO EXCELLENCEANDEQUITY

Wehavealloftheingredientsforsuccessrighthereinourdistrict-brilliant students,engagedfamilies,andprideinourcommunity.WearetheMCPASD!

TheMiddleton-CrossPlainsAreaSchoolDistrict(MCPASD)proudly servesapproximately7,300studentsthroughacommunity-basedand on-sitefour-year-oldkindergartenprogram,sevenelementaryschools, twomiddleschools,andtwohighschools Ourstudentbodyisavibrant tapestryofdiversebackgroundsanduniquetalents,representingthe futureofourcommunity

Ourstudentsconsistentlyexcelinacademicpursuits,athletic competitions,andartisticperformances.Thedistricthasconsistently earnedrecognitionasoneofthetop-performingdistrictsinWisconsin andthepremierdistrictinDaneCounty.

Wetakeimmenseprideinourcomprehensiveacademicandcocurricularofferings.Ourathleticteamsfrequentlyvieforandsecure statechampionships,whileourmusiciansandthespianscontinually excelintheirproductionsandcompetitions.Eachyear,ourstudents receivethousandsofdollarsinscholarshipsandgainadmissionto prestigiousuniversitiesandcollegesnationwide.

Moreover,wetakeimmenseprideinnotonlysupportingbutalso celebratingourstudentswhooptfortradecareers.Werecognizetheir invaluablecontributionstothecommunityandthebroadereconomy, astheydevelopessentialskillsandexpertiseinvariousfieldssuchas construction,healthcare,automotive,andtechnology

Byfosteringaninclusiveanddiverseeducationalenvironment,we ensurethatallstudentshavetheopportunitytoexploreandexcelin theirchosencareerpaths,beittraditionalhighereducationorthe equallyimportanttradessector Indoingso,wehelpbuildaresilient, skilled,andwell-roundedworkforcethatdrivesourcommunityand nationforward.

Wearesuburban,urban,andruralinourdemographics.Morethan seventylanguagesarespokeninourstudents’homes.Westrivein everythingwedotoaccepttheresponsibilityofensuringequitable outcomesforourstudents.Wewanteverysinglestudentandstaff membertoexperienceatruesenseofbelonginginourschools.To achievethis,weviewallaspectsofdistrictoperationsthroughthelens ofequity.Weupliftthevoicesofthosehistoricallymarginalized,we prioritizetheallocationofresourcesaccordingtostudentneeds,andwe worktostaffourschoolswithadultswhomirrorthedemographicsof ourstudentbodybecauserepresentationmatters.

COMMUNITYSUPPORTANDOPERATIONALREFERENDUM PROPELDISTRICTTONEWHEIGHTSINEDUCATIONAL EXCELLENCE

In2022,ourdistrictsuccessfullypassedanoperationalreferendum,whichhassignificantly contributedtothecontinuedsuccessanddevelopmentofoureducationalprograms This referendumhasenabledusto:

Maintainourinstructionalandco-curricularprograms,ensuringawell-roundededucation forallstudents

Retainourexceptionalstaffacrossallemployeegroupswhileattractingnew,talented individualstojoinourteam

Supportallaspectsofoperations,guaranteeingsafetyandsecurity,properbuilding maintenance,andtheseamlessdeliveryofservicesinallfacilities

Theworkweundertakeinourschools,alongsideourstudentsandtheirfamilies,iscrucialto thesuccessofourentirecommunity Theinvestmentsmadeinpubliceducationandthe unwaveringsupportprovidedtoouroutstandingstaffhaveanimmenselypositiveimpacton everyoneinvolved

Weextendourdeepestgratitudeforyoursteadfastbeliefinoureducatorsandschools,and weremaincommittedtodeliveringthehighestqualityeducationforourstudents.

WEHONORA OURTALENT

Ourexpertstaffarecommittedtostudentsuccess.Ourstaffengagein ongoingprofessionaldevelopmentandlearningtostayattheforefrontof advancesinthefieldofeducation.Weareproudofourstaffandworkhard torecruitandretainthebestandbrightesteducatorsintheregion

Ourstaffhavecontinuedtosupportandinspireourstudentstothriveand excelintheclassroom,ontheathleticfield,andthestage.Theyhave perseveredthroughsignificantstaffingshortagesandhavegoneaboveand beyondthecallforourstudents,theirfamilies,andeachother.

Weareincrediblyproudofourstaff!

Manyofourstaffmembershavebeenrecognized andawardedfortheirsuccessonbothlocaland nationallevels!

60%Ofourcertifiedstaff haveaMaster'sdegreeor Ph.D.

Middleton - Cross Plains Area School District

Strategy Map | 2023-2024

ACHIEVEMENTSOFSTUDENTS ANDSTAFF

MR. PEANUTS

Earned his place as runner-up in the National Cintas 'Custodian Of The Year' contest and was personally congratulated by Wisconsin Governor Tony Evers

Clark Street Community School Principal Jill Gurtne

Authored a c about CSCS academic st book titled “S Opportunity, Research-Ba Models of Eq Action”

Kromrey Middle School 8th Grader Brooke

Was selected as an academic scholarship recipient through Mass Mutual

Middleton High School

Sophomore Aydin Rosas

Won the national 2023 NASA HUNCH Video Challenge

Daria Borokhim & Hilary Nguyen

Were named 'Educator Of The Year' by the Wisconsin Association For Bilingual Education

DISTRICTMISSION

Toeducateallstudentstobecontributingmembersofacommunityandglobalsocietybyinspiring themwithalifelongloveoflearning,challengingthemwitharigorousandinnovativecurriculum,and empoweringthemthroughinclusionandcollaboration

LIVINGOUREQUITYCOMMITMENT

|BoardofEducationEquityPolicy

Everystudentisuniqueanddeservesarespectful,inclusivelearning environmentinwhichtothrive Everystudent'sexperienceisshapedby manyfactors,andourschoolsmustprovideequitableeducational opportunitiesthatalignwithastudent'sneeds,includingbutnot limitedtorace,ethnicity,nativelanguage,religion,gender, ability/disability,sexualorientation,genderidentity/expression,income andpreferenceforruralorurbanlifestyle Wewillappropriately prioritizeeducationalequityinallourschools,includingtheintentional allocationofresources,professionaldevelopment,instruction,and opportunitiestomeetthespecificneedsofallourstudents.

Equityineducationmeansensuringthateverystudentgetswhattheyneed tobesuccessful Ourschooldistricthassomuchtoofferourstudentsandwe mustensureallstudentshaveaccesstorigorouscurriculumandexpert educators,anexpansivemenuofco-curricularactivities,andtheresources andsupportnecessarytoachieveandexcel.Inalignmentwithour aspirationsofinclusion,innovation,andinspiration,itisourbeliefthatall studentsdeservetobeacademicallychallengedinasafeandsupportive learningenvironmentinwhichtheyfeelasenseofbelonging This environmentshouldbefreeofbullying,harassment,discrimination,and racism.

Recognizingtheeducationalsystemhashistoricallydisenfranchised specificgroupsofpeople,theMCPASDcontinuestoidentify,address andworktoeliminatedisparitiesbasedonstudentandfamily characteristics.Differencesinallforms--race,ethnicity, nationalorigin,homelanguage,citizenshipstatus,religion,genderor genderidentity,sexualorientation,economicstatus,disabilitystatusor age--cannotbebarrierstoeducationalexcellenceandopportunity.We arecommittedtoongoingprofessionallearningforallofourstaffasit relatestoidentitydevelopment,itsconnectiontoissuesofracialand socialjustice,andourrolesasagentsofpositivechangewithinour system.

INCLUSIVE INNOVATIVE INSPIRING

LIVINGOUREQUITYCOMMITMENT

Educationalequityisbasedontheprinciplesoffairnessandjusticeinallocating resources,opportunity,treatmentandcreatingsuccessforeverystudent.

Achievingequitymeansstudents’identitieswillnotpredetermineorpredict schoolsuccess Expandingopportunitiesforstudentswhohavebeenhistorically disenfranchisedbyoursystemwillenrichtheoveralldevelopmentofall students.Specifically,ourworkisfocusedonthefollowing:

Classroommaterialsthathelpallstudentsfeelrepresentedandvaluedin thebooksandactivitiesthatareadoptedandimplementedinourschools.

Aworkforcethatisdemographicallyrepresentativeofourstudentbodyso thatourstudentsseethemselvesrepresentedinthestaffworkinginour schools.Adiverseworkforcebenefitstheeducationalexperiencesforall studentsandhelpsallofourstudentsprepareforsuccessinaglobaland diverseeconomy.

Highexpectationsforeverystudentthataremadepossiblethroughhighqualityinstructionandassessments,lessonplans,classroommaterials,and gradingpractices.

Teachingourstudentsempathyandtoseetheworldthroughtheeyesof otherssothatstudentslearntolistentoandlearnfromeachother.

Teachingaccurateandrepresentativehistorysothatourcurriculumtells theage-appropriatetruthaboutournation'shistory.

Middleton - Cross Plains Area School District Strategy Map | 2023-2024

OURSHAREDBELIEFS

INCLUSIVE INNOVATIVE INSPIRING

BELIEFSABOUTSTUDENTS

Webelieveeachandeverystudent: isbrilliantandcapableofexceedinguniversallyhighgoals comestouswithvaluableexperiences,backgroundknowledge,gifts,and talentsthatwemustlearnandgrowfrom,honor,andcelebrate. deservestobechallengedinasafeandsupportivelearningenvironmentin whichtheyfeelastrongsenseofbelonging. mustseethemselvesinthecurriculumweareteachingandinthestaffwho workinourschools

BELIEFSABOUTOURCOLLECTIVERESPONSIBILITY

Webelievethateachandeveryadult: impactsthesuccessofeverystudentinoursystem;therefore: isresponsibleforlivingourequitycommitment,and mustbecommittedtothelifelongpursuitofunderstandingtheirown identityandhowwecaneachhaveapositiveimpactonstudentsuccess. isresponsibleforinterruptinginequitablepractices,examiningtheirown biases,andcreatinginclusiveenvironmentsforall. contributestothediscoveryandcultivationoftheuniquegifts,talents,and intereststhateveryhumanpossesses

BELIEFSABOUTEDUCATIONALEQUITY

Webelievethat:

equityworkishumanitarianworkthatbenefitsourentirecommunity. becausetheeducationalsystemhasdisenfranchisedsomeinourcommunity andnegativelyimpactedtheirsenseofbelonging,wemustworktirelesslyto changethesystem activelyseekingfeedbackandperspectivefromcommunitymemberswho havebeendisenfranchisedwillensureourdecisionsaregroundedinour beliefs.

wecancreateasystemwithinwhichallstudentsthrivebyequitably allocatingexistingresources

LIVINGOURBELIEFS

Becausewearecommittedtoequitableoutcomesforeverystudent,we needtoliveourcommitmenttotheworkwedoforstudents.Thesenonnegotiablesguidetheworkofeverystaffmemberinourdistrict

SelfIdentityWork

1.Becausechangingoursystemtoeliminateinequitiesrequiresadeep understandingofourownidentities,allstaffmemberswillengageinlifelong,self-identitylearningandreflection

Responsibility

2.Theresponsibilityforlearnersuccess(andfailure)lieswitheveryadultin oursystem.

Representation

3 Wefindproportionalrepresentationofalllearnersineveryenvironment

Teaming

4.Wealignalleducationalstaffinteamstomaximizeourcollectiveefficacytoserveeverylearnerwithinour “classrooms.”

Co-PlantoCo-Serve&Co-Learn

5 Withintheco-plantoco-servetoco-learnteams,educationalstaffshareandgainknowledgeandexpertise fromeachothertocollectivelystrengthenstaffefficacytoeducateeverylearner

LearningDesign

6 Weproactivelydesignidentity-relevant,engagingcurriculumandinstructionforandwithalllearners

Relationships

7 Webuildrelationshipstovalidate,empower,andengageeverylearnerinrigorous,identity-relevantlearning experiences

PersonalLearningPlans

8.Alleducationalstaffensurethesupportandempowermentofeverylearnertodevelopanidentity-relevant, personallearningplanwhichdrivestheireducationalexperience.

Alignment

9.Wealignalldistrictpolicies,procedures,andresourceallocationstoeliminateinequities.

ADISTRICTWHERESTUDENTS

BELONGANDTHRIVE

Inorderforeverystudenttoachieveathighlevels,theyneedtobeseen, honored,andvalued.Studentsfeelastrongsenseofbelongingintheir schoolcommunitieswhentheycanbetheirtrueandauthenticselves, theirgiftsandtalentsareacknowledged,theyseethemselvesinthe curriculumandinthestaffwhoworkinourschools,andtheyfeelloved andheldtohighexpectations

Throughacomprehensivefeedbackprotocolinvolvingbothourinternal andexternalcommunitymembers,wehaveidentifiedasetof competenciesinour"PortraitofaGraduate."Thesecompetenciesare designedtoservestudentsastheypursuetheirlifegoals

Initiatedinthe2022-2023schoolyear,thisgoalwillimplementa comprehensivelearnerprofileapproachforstudentsingrades5-12, aligningwiththecompetenciesidentifiedinour"PortraitofaGraduate" (POG).OurteamwillcontinuetoworkonPOGinthecomingschoolyear (2023-2024)toenhanceourstudent'seducationalexperiencefurther

ThroughPOG,studentsactivelycollectandreflectonartifactsoftheir choice,demonstratinghowtheyaredevelopingtheseskillsthroughout theireducationaljourneyinourdistrict.Thisevidenceservesmultiple purposes,empoweringourstudentstolearnmoreaboutthemselvesand explorepotentiallifepathstopursueupongraduation

AcademicallyOrientedinTheirMindset

“Iunderstandthatwithpatienceand persistence,Icanlearnanything.”

CompetentCommunicators

“Iamabletoconveyinformationwithstrong writing,speaking,listening,andreadingskills”

Collaborative

“Iamabletoworkwithotherstoachieveatask orgoal.”

CriticalThinkers

“Icanformajudgmentthroughcloseanalysisof information”

Compassionate

“Iamabletounderstandandshowconcernfor others’feelingsandexperiences.”

CulturallyCompetent

“Iamawareofmyownworldviewandamableto effectivelyinteractwithpeopleacrosscultures."

ADISTRICTWHERESTUDENTS

BELONGANDTHRIVE

|Introduction

Wewantallstudentstohaveapositive experienceinourdistrictinacademicandcocurricularpursuits.Becauseweknoweach individualstudentcomestouswithuniquegifts, talents,andneeds,westrivetopersonalizethe learningexperienceforourstudents Our educatorsunderstandtheimpacttheyhaveon thelivesofourstudentsandworkeverydayto makeapositivedifferenceintheirlives.Our BoardofEducationisfocusedonstudent achievementandthedistrict’sabilityto effectivelymeettheneedsofallstudents

|TrackingProgress

Weuseavarietyofmetricstotrackourprogress intheworkwedowithandforourstudents The followingmeasureshavebeenprioritizedand arepartofour“VitalMetrics”approachto continuousimprovement

Grade3 Wisconsin Forward Reading Proficiency

Grade8 Wisconsin Forward Mathematics Proficiency Grade8 Wisconsin Forward Reading Proficiency Percentageof StudentsTaking 2orMore Advanced Placement Courses

PercentageofStudentsinGrades9-12 ParticipatinginatLeastOneCo-CurricularActivity

StudentEngagementSurveyQuestion:“IfeellikeI belonghereatthisschool”

StudentEngagementSurveyQuestion:“Ifeelsafe atthisschool”

Thedistrictwillprioritizeafocusonreadingachievementthrough the2024-2025schoolyear,atwhichtimetheBoardwillassess studentachievementoutcomesandidentifyanacademicfocus areaforthenextthree-yearcycle |BoardGoalfortheDistrict

|DistrictGoals

Everyeducatorwilluseeffectiveliteracypracticesthatareculturally andlinguisticallyresponsive,withaspecificfocusonstudentswhose achievementhasbeenmostadverselyaffectedbytheCOVID-19 pandemic,sothatthefollowingareachievedbytheendofthe20242025schoolyear:

85%ofstudentswillreachreadingproficiencybytheendofthird gradeasmeasuredbytheWisconsinForwardExamination; 85%ofstudentswillreachreadingproficiencybytheendofeighth gradeasmeasuredbytheWisconsinForwardExamination; 85%ofstudentswilldemonstratereadingproficiencybytheendof 11thgradewithanACTreadingcompositeof22orhigher

Everystudentwillgraduatewiththeirrespectiveclassbytheendof the2024-2025schoolyear

|Priorities

1 Engageteachersinprofessionallearningonhowtoprovideallstudents accesstograde-leveltextasawaytoincreaseurgencyaroundour literacydata

Implementourupdatedcurriculumrenewalanddevelopment processwithafocusonK-12literacy.

ImplementaMulti-LayeredSystemofSupport(MLSS)attheK-12 level,withafocusonliteracy

Encouragedata-informed,classroom-basedinnovationsthat specificallyaddresslearninggapsinliteracyachievement

2 Developathree-yearinnovationplanatthemiddleandhighschool levelsthatinvolvesannualimplementationofspecificcareer-based learningpaths.

3 Implementacalendarofseniorleaderinteractionswithstudentgroups focusedonseeking(andactingupon)dataandfeedbackfrom studentswhoareBlackandLatinx,whoareEnglishLearners,who identifyasLGBTQ+,andwhohavedisabilities

4 DevelopandimplementaK-12plantoaddressincidentsinvolving hatespeechamongststudents

ADISTRICTWHERESTAFFARE

EMPOWEREDANDSUPPORTED

AtMiddleton-CrossPlainsArea so bleasset,andwearecommitted toofferingcompetitivesalaries beinthetop25%ofDaneCountydistrictsinpay, ensuringthatourstaffisfairlyc pertiseanddedicationtoourstudents.This commitmenttofaircompensa taffandhelpsattracthighlyqualified professionalstojoinourdistrict.

Tofurthersupportourstaff,wehaveimplementedanEmployeeReferralProgram,wherestaffmembers arecompensatedforrecruitingtheirpeerstocomeworkforourdistrict.Additionally,wehaveformeda BIPOC(Black,Indigenous,andPeopleofColor)grouptoensurethatthevoicesandneedsofourdiverse staffareheardandaddressed,creatingamoreinclusiveworkenvironmentforall

OurdistricthasalsocreatedanAttractionandRetentionWorkgroupcomprisingateamofadministrative membersdedicatedtomakingMCPASDthenumberoneplacetowork Thisworkgroupfocuseson identifyingandimplementingstrategiestoattracttoptalenttoourdistrictandretainourcurrentstaffby fosteringapositive,supportiveworkenvironment.

Wevaluethefeedbackandideasprovidedbyourstaff,whichiswhyweofferanannualanonymousstaff surveytomeasuretheresultsofourrecruitmentandretentionefforts.Wenotedimprovedratingsacross allfivesurveypillarsforthe2022-23schoolyearandincreasedstaffparticipation.Thesepillarsinclude: KeepingStudentsattheCenter,MeaningfulWork,CollectiveEfficacy,CultureofBelonging,and ProfessionalGrowth.

Sharingourappreciationfortheincredibleworkofourstaffisvital toensuringasupportiveandwelcomingcommunity Inresponse tofeedbackfromourstaff,thedistrictoptedtosplittheretirement andyearsofservicerecognitionintotwoseparateevents This allowedustheopportunitytocatertheeventsspecifictoeachstaff groupandprovidethemwithwell-deservedpraiseand appreciation.Themonthlystaffnewsletteralsoprovideshighlights ofstaffaccomplishmentsandshout-outs.

Investinginourstaffandsupportingtheirprofessionaldevelopmentcan provideourstudentswithatop-notcheducationandpreparethemfor success

TIVE.INSPIRING

Middleton - Cross Plains Area School District

Strategy Map | 2023-2024

ADISTRICTWHERESTAFFARE

EMPOWEREDANDSUPPORTED

|Introduction

Wewantouremployeestofindmeaningand purposeintheirwork Wewantthemtofeel respectedandempoweredtodogreatworkfor ourstudents,theirfamilies,andeachother.We recognizethepositiveimpactoftalentedstaffin ourschools Weremaincommittedtoourtalent attractionandretentioneffortsandourneedto employstaffthatarearepresentationofthe demographicsofourstudentbody

|TrackingProgress

Wehaveidentifiedseveralmetricstotrackour progressintheworkwedowithandforourstaff Theseareincludedinour“VitalMetrics” approachtocontinuousimprovement.

Employee RetentionRate forAllEmployee Groups

Percentageof EmployeesofColor AcrossAllEmployee Groups

StaffEngagementSurvey Question:“Ireceivetimelyand meaningfulfeedbackthathelps meimprovemypracticefroma varietyofsources”

StaffEngagementSurveyQuestion:“I amprovidedwithprofessional learningopportunitiesthatsupport mydevelopment.”

Increasethenumberofstaffofcolorinallemployeegroupsuntilour staffdemographicsatleastmatchourdistrictdemographics Achievea90%retentionrateofallemployeegroups,withaparticular emphasisonourstaffofcolorandspecialeducationstaff

|DistrictGoals

Developandimplementathree-yearcomprehensiverecruitmentand retentionplan,withafocusonBIPOC(Black,Indigenous,Peopleof Color)staffandspecialeducationstaff Thisplanshouldinclude strategiesforout-of-staterecruitmentandacomprehensive approachtoour“GrowYourOwn”initiative IncreasethepercentageofteacherswhoidentifyasBIPOCto10%by thebeginningofthe2024-2025schoolyear.

Maintaina95%retentionrateofstaffofcolorbytheendofthe20242025schoolyear. Developa processto ensurethe expansionof bilingual capacityinall schoolsand district departments.

|Priorities

Thisstaffdataisfromthe2022-2023schoolyear

1 ObtainBoardofEducationapprovalforaspecialeducation/student serviceshandbookaddendum

2 Conveneanemployeebenefitsadvisoryworkgroupcomposedofstaff andadministrationrepresentativestoprovidefeedbackregarding insuranceplansandpost-employmentbenefits.

3 Conveneacompensationcommitteechargedwiththe developmentofacompensationframework Thiscommitteewill makerecommendationstotheBoardofEducation

4 Developandimplementadiversity,equity,inclusion,andjustice(DEIJ) professionaldevelopmentplanforallnon-certifiedemployeegroups

Middleton - Cross Plains Area School District Strategy Map | 2023-2024

VALUEDANDTRUSTED

INCLUSIVE INNOVATIVE INSPIRING

Ourdistrictdeeplyvaluesstakeholderfeedbackandinvolvement, recognizingthatcommunitypartnershipsareinstrumentalin enhancingtheservicesweprovidetothoseinourcare.MCPASD standsasapremierschooldistrictinthestate,andouresteemed reputationhassignificantlycontributedtotheprosperityand growthofthegreatercommunity.Fullyawareofthevitalrolewe playinourcommunity,weremainsteadfastinourcommitment ocontinuousimprovementacrossallaspectsofouroperations

headoptionofasustainabilityresolutionbyourBoardOf ducationhasempoweredustoestablishasystematicapproach orealizingenvironmentally-consciousinitiatives Asresponsible ewardsoftaxpayerfunds,weremaindedicatedtomindful esourceallocationanddecision-makingprocesses,ensuringthe ficiencyandsecurityofourfiscaloperations.Ourunwavering ommitmenttosustainabilityhasearnedMCPASDtheprestigious 022'SustainableMiddleton'AwardfromtheMiddleton SustainabilityCommittee.Thisaccoladerecognizesour exemplarysustainablepracticesatPopeFarmElementary,which includeageothermalheating/coolingsystem,recycling, compostingfoodwaste,andincorporatingtheoutdoorsasa classroomtoteachenvironmentalprinciplestoourstudents.

Wearedeeplycommittedtoourresponsibilityasdiligent stewardsoftaxpayerfunds.Inrecentschoolyears,wehave successfullyreducedexpendituresbyover$6million,addressing challengessuchasstagnantstatefunding,risinginflation,and fluctuatingstudentenrollment.Movingforward,wepledgeto maintainourfocusonmakingsoundfinancialdecisionsand relentlesslypursuingefficienciesacrossallaspectsofdistrict operations.

Middleton - Cross Plains Area School District

Strategy Map | 2023-2024

ADISTRICTTHATISVALUEDANDTRUSTED

INCLUSIVE INNOVATIVE INSPIRING

Strategicpartnershipsplayacrucialroleincreatinguniqueandimpactfulopportunitiesforour students,fosteringtheirgrowthanddevelopment In2022,aprivatealumnigroupapproachedthe districtwithanambitiousproposalforapublic-privatepartnershipaimedatimprovingtheOtto BreitenbachFootballStadiumComplex

Thedistricthascommitted$2milliontothis$13millionproject,withtheremainingfundsbeing generouslyprovidedthroughdonations Thefundsforthedistrict'scontributionwillbesourcedfromthe saleofresidentiallotsinthevicinityofPopeFarmElementarySchool

Asingledonor,aMiddletonHighSchoolgraduate,haspledgedanastounding$5milliontothiseffort, markingthelargestgiftourdistricthaseverreceived Thissignificantcontributiondemonstratesthe powerofcommunityinvolvementandthelastingimpactofoureducationalprogramsonouralumni. Thedistrict'sinvestmentwillbeallocatedtoupgradingrestroomfacilities,ensuringtheymeetcode requirementsandcomplywiththeAmericanswithDisabilitiesAct(ADA) along-overdueproject.Asa resultofthisinvestment,theOttoBreitenbachFootballStadiumComplexwillundergoaremarkable transformation,becomingastate-of-the-artfacilitythatwillservenotonlyourstudentsbutalsothe greatercommunity.

Byhostingregional,sectional,andstatewidecompetitionsandevents,theupgradedstadiumcomplex willattractsignificantbusinesstoourcommunity,furtherbolsteringourlocaleconomy.Itisimportantto notethatwhileotherdistrictsintheareahavereliedonreferendumfundingfortheirstadiums,MCPASD isnotusinganyreferendumfundsforthisproject.

Researchconsistentlydemonstratesthatstudentswhoactivelyparticipateinourdiverseclubs, activities,andathleticprogramssignificantlyoutperformtheirnon-engagedpeersintermsof academicsuccessandgradepointaverage Thisstadiumcompleximprovementprojectisatestament toourcommitmenttoprovidingourstudentswithunparalleledopportunitiesforgrowthandsuccess, bothonandoffthefield

ADISTRICTTHATISTRUSTEDAND SUPPORTED

|TrackingProgress

Thefollowingmetricshelpustrackourprogress instrengtheningcommunitytrustinourwork andthevalueplacedonpubliceducationinour community.Thesemetricsarepartofour“Vital Metrics”approachtocontinuousimprovement

Fundbalancepercentageofthe overallbudget.

Completionofmonthlysafetyand securitydrillsinalldistrictfacilities.

FamilyEngagementSurveyQuestion: “Iwouldrecommendthedistricttoa friendorneighbor”

FamilyEngagementSurveyQuestion: “Ourdistrictispreparingourstudentsto becomeindependentandthoughtful learnersthroughinnovative experiences”

FamilyEngagementSurveyQuestion:“I believethedistrictisfiscally responsible”

Monitorstudentenrollmenttrendstodeterminetheneedforthe developmentofaFacilitiesCommitteebyApril2024 |BoardGoalsfortheDistrict

Developandimplementastakeholderengagementprocessthat providestheBoardwithconsistent,timely,andactionablefeedback fromthecommunity,families,staff,andstudents.

|DistrictGoals

Developandcommunicateanannualcommunityengagement calendarthatmaximizesstakeholderinput,withanemphasison groupsthathavebeenhistoricallymarginalizedinpublicschool settings.

Continuetostrengthensafetyandsecurityprotocolsand partnershipswithlawenforcementagencies

CompleteasustainabilityplanbyJune2024

|Priorities

1 ImplementastakeholderengagementprocessfortheBoardof Educationtoincludestaff,students,andfamiliesbyJanuary1,2024

2 Developandimplementanapproachtocommunityengagementon theissueofhatespeechinourschools.

3 Implementthe“MCPASDCommunityBreakfastConversations” serieswithbusinessandindustryleaders

4 Developacomprehensivesustainabilityplanthatsupportsthe BoardofEducation’sSustainabilitycommitment.

5 Developalong-rangecapitalimprovementplan,includingathletics andactivitiesfacilities

6 Strengthenfidelitytosafetytraining,exercises,anddrillprocesses district-wide

7 Establishroutinetrainingexerciseswithlocalemergencyrespondersto buildfamiliaritywithourschools,protocols,andresources,focusingon lawenforcementagencies.

8 PerformafunctionalexerciseofacriticaleventwithMCPASDstaffand localemergencyrespondersbyJuly2024.

DISTRICTVITALS

|Overview

Thesedatapointsarecalledour“vitals”andaremonitoredtoensuretheeffectiveness andefficiencyoftheorganization.Currentlevelsofperformanceandgoallevelsof performancearelistedwiththeexceptionofWisconsinForwardandACTdata.Thisdata iscurrentlyembargoedatthestatelevel.Wewilladdthisinformationtoourwebsitedata dashboardassoonastheyareavailable.

|Goalcategories

Metric

CurrentLevelofPerformance

WisconsinForwardandACTResultswillbeupdatedassoonastheinformationis releasedfromtheStateofWisconsin.Currenttestingdataisfromthe2021-22school year.The2022-23dataisembargoeduntilOctober2023.Non-testingdataisfrom 2022-23.

GoalLevelofPerformance|2024-25

Whyisthisimportant?

|CategoryKey

Dataalignedtoourworkwith students

Dataalignedtoourworkwith staff

Dataalignedtotheworkwedoto gainthetrustandsupportofour community

State-imposedstandardizedtestsofferthe

State-imposedstandardizedtestsofferthe

DATAALIGNEDTOOURWORKWITHSTUDENTS

|Metric

Grade8WisconsinForwardReadingProficiencyby demographicgroup

0=cellsizeunder20

|WhyIsItImportant?

*SWD=Students WithADisability

State-imposedstandardizedtestsofferthe opportunityfordistrict-to-districtcomparisonsof achievement High-leveltrendsofsystemstrength andweaknesscanbeidentified

|Metric

Grade8WisconsinForwardMathematicsProficiencyby demographicgroup

0=cellsizeunder20

|WhyIsItImportant?

*SWD=Students WithADisability

State-imposedstandardizedtestsofferthe opportunityfordistrict-to-districtcomparisonsof achievement High-leveltrendsofsystemstrength andweaknesscanbeidentified

DATAALIGNEDTOOURWORKWITHSTUDENTS

|Metric

ACTComposite(StateContract–AllJuniors)by demographicgroup

0=cellsizeunder20

|WhyIsItImportant?

This“endofexperience”metricisanindicatorofthe overallstrengthofouracademicprogram

|Metric

Percentageofstudentstakingatleasttwo AdvancedPlacementcoursebydemographic group

0=cellsizeunder20

|WhyIsItImportant?

ExposuretoAPcoursecontentenhancespostsecondarypersistenceandsuccess

|GoalLevelofPerformance|2024-25 Increaseof10%forstudentsofcolor

Thisisthefirstyearweareusing2asourdatapoint. Nocomparabledatafrom21-22isavailable.

DATAALIGNEDTOOURWORKWITHSTUDENTS

|Metric

Percentageofstudentsingrades9-12participatinginat leastoneco-curricularactivitybydemographicgroup

0=cellsizeunder20

|WhyIsItImportant?

Studentengagementinco-curricularsisdirectlytied toacademicsuccess.

|Metric

QuestionfromStudentEngagementSurveyby demographicgroup:“IfeellikeIbelonghereatthis school.”

*%ofstudentswhorated3+

Ifstudentsexperienceatruesenseofbelonging,their academicandsocialandemotionalgrowthwillbe enhanced. |GoalLevelofPerformance|2024-25 Increaseof10%forstudentswhoidentifyasBlackand AmericanIndian

DATAALIGNEDTOOURWORKWITHSTUDENTS

QuestionfromStudentEngagementSurveyby demographicgroup:“Ifeelsafeatthisschool.” *%ofstudentswhorated3+ |Metric

|WhyIsItImportant?

Asenseofsafetyandsecurityisthefoundationof studentsuccess

|GoalLevelofPerformance|2024-25

Increaseof10%forstudentswhoidentifyasBlackand AmericanIndian 10%

|CurrentLevelofPerformance|2022-23

116/221studentswhoidentifyasBlackandAmerican Indianrated3+(751%) Thisisa-112%decrease,butwe alsohadanadditional104BlackandAmericanIndian studentsparticipateinthissurvey

|CurrentLevelofPerformance|2022-23

PSSP=ProfessionalServicesSupport Personnel

SNS=SchoolNutritionServices

|WhyIsItImportant? TheDaneCountyemployment marketiscompetitiveandweneed tokeepourtalentedstaffhere.

DATAALIGNEDTOOURWORKWITHSTAFF

Questionfromstaffengagementsurvey:“Ireceivetimely andmeaningfulfeedbackthathelpsmeimprovemy practicefromavarietyofsources." |Metric

|WhyIsItImportant?

Providingoureducatorswithconstructivefeedbackto improvetheirpracticeisahigh-leveragestrategyfor improvement

Questionfromstaffengagementsurvey:“Iamprovided withprofessionallearningopportunitieswhichsupport mydevelopment” |Metric

|WhyIsItImportant?

Weneedtodifferentiateourofferingstomeetthe diverseprofessionallearningneedsofourstaff |GoalLevelofPerformance|2024-25

|2022-23

Questionfromfamilyengagementsurvey:“Iwould recommendthedistricttoaneighbor,friend,colleague.” |Metric

This“netpromoterscore”isahallmarkofadistrict thatisvaluedandtrustedbythecommunity.

Questionfromfamilyengagementsurvey:“Ourdistrict ispreparingourstudentstobecomeindependentand thoughtfullearnersthroughinnovativeexperiences” |Metric

Weprideourselvesonourthreevalues:inclusion, inspiration,andinnovation Weneedtocontinueto addtoourinnovationportfolioinordertoremain competitive

|Metric

Questionfromthefamilysurvey:“Ibelievethedistrictis fiscallyresponsible.”

|WhyIsItImportant?

Fiscalstewardshipisafoundationalresponsibilityof thedistrictandwillremainacenterpiecefor decision-making

|GoalLevelofPerformance|2024-25

|CurrentLevelofPerformance|2022-23

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