Annual Goal Review All Teams 25-26

Page 1


Table of Contents

Titan Demographics

Superintendent Narrative

Superintendent Target

Strategic Plan

Standards of Excellence

Goals and Actions

Targets and Scoreboards

Superintendent

Curriculum & Instruction

Special Education

Frontier Elementary

Legacy Elementary

Venture Elementary

Middle School

High School

Activities Director

Business Office/HR

Technology Operations

Titan Demographics

Tea Area Schools

* Frontier Elementary (2014)(2019)

* Legacy Elementary (2003)(2014)(2022)

* Venture Elementary (2019)

* Middle School (2003)(2010)

* High School (2003)(2005)(2007)(2024)

* New Elementary Land Purchased (2021)

Enrollment

2528 students 2024-2025 school year

Stats:

*Average Growth: 5% annual growth

*56% of growth is due to incoming Kindergarten class

*Kindergarten, 2nd grade, & sixth grade are impact years.

*Projected growth is 400-600 students in the next 5 years

*Fall 2024- 2025- increase approx. 110 students; Fall 2025 projected increase 25

vs. Special
English Language Learners Growth 2015-2025
Tea Area Graduates from 2004-Current SpEd

Average Years of Teaching Experience Last 10 years:

* 78 elementary classrooms

* 1015 more students

* Doubling the Size of the High School

* (80,000 square feet addition)

* Community has approved over $60 million in General Obligation Bonds

Superintendent Target

Exploring

Formal Communication Plan

JROTC

Future Land Purchase

Elementary Expansion

Artificial Intelligence in Education

Developing

District Goal

Alignment

Student Achievement

Engaged Titans

Community

Growth & Development Planning

Building Level Action Plans

SPED & Gen Ed. Curriculum and

Instruction Partnership

EL Program Support System

Staff Services Survey

CTE Pathways 6-12

Improvement Capacity across all Dept.

Data Hardwire & System Development

Instructional PLC - core content

Implementing

District Engagement SurveyAction Plans

Standards of Excellence

Employee/Titan Recognition

Leader Rounding

Growth and Development Report

CO 5 Year Plan

GF 5 Year Plan

CSI Coaching - Purpose Statement,

Goal Setting & PDSA Cycles

Living Strategic Plan

Tea Area HS 24 Expansion

Tea Area HS 2024

The strategic plan is operationalized by each building and department with actions and strategies identified on their strategic target.

Standards of

Excellence

In 2020, Titan faculty and staff joined the school board to develop our Standards of Excellence outlining and defining our values. We celebrate our people who live out our values and we utilize them as our core guidance for evaluation.

Standards of Excellence

Good Apple

1st Qtr: Cory

Haupt & Rosalie

Evans

2nd Qtr: Sara

Hoellein & Whitney Weber

3rd Qtr: Paul

Kock & Heidi

Devlin

4th Qtr: Jaden

Yount & Mary

Beth Sutton

Quarterly Winners

Duct Tape

1st Qtr: Gabrielle

Mahaney & Collin Knudson

2nd Qtr: Jim Duffy & Scott Binde

3rd Qtr: Abby

Gullickson & Allie Johnson

4th Qtr: Ali

Hartman & Lori Phelps

Coffee Cup

1st Qtr: Aly Collins & Tamera Adkins

2nd Qtr: Rebecca

Wipf & Alexus

Foster

3rd Qtr: Mickeala

Ruddy & Sylvia

Fowlds

4th Qtr: Courtney

Burrack & Regina Tusken

Pin the Idea

1st Qtr: Leah

Falkingham & Taylor Sickler

2nd Qtr: Carley Shockman & Hannah Fields

3rd Qtr: Mary Jo

Jouwstra & Cassie Sabers

4th Qtr: Jessica Henderson & Brittney Nelson

Teacher of the Year & Employee of the Year

Nominees for Teacher of the Year

Allyson Wegleitner, Amanda Pickett, Amy Lynch, Brenda Whitehead, Carley Shockman, Crystal Groeneweg, Elizabeth Qualseth, Elyssa Houtsma, Gabrielle Mahaney, Jessa Hansen, Katie Weihe, Lynsey Hoines, Miranda Olsen, Paige Thompson, Rachel Risse, Samantha Kinder, Stephanie Van De Walle, Stephanie Russett, Sydney Reedy, Tamera Adkins, and Whitney Downs.

Nominees for Employee of the Year

Angela Achtenberg, Beth Baker, Karen Korver, Mallory Scheidegger, Mike Golter, and Vicki TerHark. 24-25 Employee of the Year: ?

24-25 Teacher of the Year: Crystal Groeneweg

Math (continued)

Goals

Goal

Tea Area’s students have the highest percentage of proficient students in our conference or show growth.

Key Action:

Math Team book studyMathematical Mindsets

MS/HS Common Assessment

Guide Development

MS/HS Proficiency Data Dashboard transition from pilot to hardwired (Student goal is 80% or higher on unit assessments)

Students’ IEP goals are written to close skill gaps for students with mild to moderate disabilities as they pursue achieving the elementary or middle/high school general education goal. Student Learning Journals JK-12

Reading

Annual Data Review

Tea Area’s students have the highest percentage of proficient students in our conference or show growth

Implementing Strategic Targets in all buildings, focusing on Instructional PLC and student Goal Setting supported by PDSA Cycles of Improvement Foundation in SOR (Science of Reading)

A phonics continuum utilizing Vowac is developed and provided for each student from JK-5.

JK, K, and 1st grade utilize ESGI Data Dashboard Teachers learn and share best practices as identified by common assessments within the curriculum.

Results

Reading (continued)

Goals

Goal

Tea Area’s students have the highest percentage of proficient students in our conference or show growth.

Key Action:

MS/HS use curriculum

Common Assessments supported by Data Dashboard (Student goal is 80% or higher on unit assessments)

Students’ IEP goals are written to close skill gaps for students with mild to moderate disabilities as they pursue achieving the elementary or middle/high school general education goal.

Student Learning Journals JK-12

Special Education

Department utilize Reading Resource Guide

Science Data Goal Setting

Tea Area’s students have the highest percentage of proficient students in our conference or show growth.

Implementing Strategic Targets in all buildings, focusing on Instructional PLC and student Goal Setting supported by PDSA Cycles of Improvement. The Elementary Science Pacing Guide and hardwired training of PTLW.

MS/HS use curriculum Common Assessments supported by Data Dashboard (Student goal is 80% or higher on unit assessments)

Results

Engaged Titans

Employee Experience

Annual Data Review

Goal

Tea Area Employees; Engagement

Experience is in the 80th percentile or higher as measured by an annual independent survey.

Each building or department has a team who leads the roll-out of results and executes the action plan.

All Employees engage in scheduled rounds (Connect, Needs for Success, Gratitude Min: New Teacher & New Employees (30, 90, & Spring); 2nd Year Employee (Quarter 1; 2nd Semester); 3rd Year+ Employee (1 per semester)

Parent/ Caregiver

Engagement

Experience

District Scoreboard

Student Engagement

Experience

District Scoreboard

Tea Area

Parent/Caregiver Engagement

Experience is in the 80th percentile or higher as measured by an annual independent survey MS/HSadjusted goal see their scoreboard

Tea Area Student Engagement

Experience is in the 80th percentile or higher as measured by an annual independent survey.

Each building has a team that leads the roll-out of results and executes an action plan.

Each building has a team that leads the roll-out of results and executes an action plan.

Goals

Tea Area

Schools are key to workforce development Students graduating is key to the sustainability of the community

District Scoreboard

Goal

100% Graduation rate

Community

Key Action:

MS and HS principals and the counseling team meet weekly, and they are identified as the student success team

MS and HS teams create pathways to graduation within career clusters.

MS Hire Student Success coach through Title 1 dollars to connect from Frontier (schoolwide) through high school entrance Elementary teams implement PBIS strategies. Elementary teams focus on data to improve proficiency, as outlined in the above goals.

Results

Tea Area’s enrollment projection is accurate to keep pace with the community’s growth and the needs of our children/ youth.

District Scoreboard

90% or greater enrollment accuracy

Hardwired Growth and Development of Student Projections and annual reports.

Goals

Tea Area provides top-of-theline facilities and grounds for all Titans. Enhancing pride and balancing debt through financial planning

Finance

Goal

General Fund- see scoreboard scale for goal.

Capital Outlay Fund- see scoreboard scale for goal. Special Education Fund- see scoreboard scale for goal

Tax Levy Report

& Growth Management

Key Action:

Annual update and report to Board- 5 Year General Fund Plan- Goal within scoreboard

Annual update and report to Board- 5-Year Capital Outlay Plan- Goal within scoreboard

Results

Annual update and report to the Board- Special Education- Goal within scoreboard

Annual update and report to the Board- Goal within scoreboard

Overview of District Growth Plan School Board Vision- 2035

High School

Tea Area High School

Coming summer 2025 w/JK-12 Performing Arts Center

Tea Area High School capacity 1000 Possible 2nd floor completion

Middle School

Tea Area Middle School 6th - 8th capacity 700-725

Tea Area Middle School 7th - 8th capacity 700-725

Tea Area High School capacity 1200-1500 2nd floor completed

(2) Tea Area Middle School 6th - 8th capacity 700-725 capacity 700-800

Land Purchase Needed Bond approval needed Spring 2033

Intermediate

Elementary 1.5 diameter service

Frontier Elementary Jk-5th (425-460)

Legacy Elementary Jk-5th (700-736)

Venture Elementary Jk-5th (625-670)

Tea Area Legacy Intermediate 5th - 6th capacity 700-725

Frontier Elementary Jk-4th (425-460)

N. Main Elementary Jk-4th (625-670)

District owns land. Bond approval needed Dec 2026 or 2027

Venture Elementary Jk-4th (625-670)

Frontier Elementary Jk-5th (425-460)

Legacy Elementary Jk-5th (700-736)

N. Main Elementary Jk-5th (625-670)

Venture Elementary Jk-5th (625-670)

Scoreboard Community

Finance & Growth Management &Overall Score

The scoreboard measures each building and departments’ growth and achievement on the pillars of the strategic plan.

Student Achievement

Student Achievement-

Focus on alignment of instructional practices across Tea Area using Continuous School Improvement Tools and Strategies

Elementary Action:

3-Year Summative Data Trend Review

Mathematical Mindsets Book Study

Student Learning Journals

Middle School Action:

Fidelity of Curriculum in ELA

Purposeful integration of bell ringers

Targeted Assessment Review supported by CSI Coaches.

High School Action:

Principal Assessment Goals

Review Content by Teachers

Purposeful Test- Taking Strategy Work

Looking forward to ACT Transition

CTE and CTSO Success

ation

Exploring

How to measure program success through IEP goal progress, possibly add to scoreboard Add Special Education information/page to District Website

How to consistently implement accommodationsto meet student needs in the classroom & on State Assessments

System for grading-review elementary standards based, MS consistency in grading

Developing

District Goal Alignment

High quality specialized programs which provide students with specific, targeted instruction to meet their individualized needs. (Student Achievement, Growth Management, Engaged Titans, Community)

Math Resources Guide - Common assessments, similar instructional routines including progress monitoring supports MS & HS Titan Learning Room supports integrated within Resource Programs Program Profiles (develop a public product, resource and early childhood profiles)

Student Learning Journals

Life Skills & Autism Programs: Continuum of skills & curriculum/resources development

Special Education HUB

Implementing

Leader Rounding (Talks w/Taylor)

SpEd Leadership Team Projects based on District Goals

Reading Resource Guide

Special Education budget management & projections (5-year-plan)

Special Education Scoreboard

TASD Specialized SpEd Programs

Early Childhood- Developmental Preschool, Autism Preschool Program

Elementary- Resource, Life Skills, Titan Learning Room, Autism Program

Middle & High School- Resource, Life Skills, Special Education Counselor

Special Education

Scoreboard

Student Achievement

Engaged Titans

Special Education Highlights

Student Achievement

Seeing positive results on the Scoreboard based on the Strategic Target action items.

32% of TASD Students With Disabilities (SWD) scored proficient or higher in Math (State Average = 17%, Highest in Region = 34%)

28% of TASD SWD scored proficient or higher in Reading (State

Average = 17%, Highest in Region = 34%)

29% of TASD SWD scored proficient or higher in Science (State Average = 15%, Highest in Region = 31%)

Exiters from special education programming continues to be high at about 50 this school year (includes graduates, completers, and dismissals)

Special Education Highlights

Engaged Titans

Special Education Staff Engagement Survey

Increasing satisfaction in special education staff

State Special Education Parent Involvement Survey Overall

94% satisfaction and continues to increase

Student Learning Journals & Purpose Statements

Kids knowing IEP goals/accommodations

Kids becoming self-advocates

Kids motivated to reach goals to exit IEP

Kids attending IEP meetings and/or giving input into their IEPs

Continuing Success and Collaboration between programs and across buildings…why?

Staff living our Standards Of Excellence daily

Building trust through our DISC work

Flexibility and willingness to jump in whenever/wherever

Consistency in staff year to year

Special Education Highlights

Community

School districts come and observe our special education programs

Parents reach out to inquire about our special education programs and some move here because of our programs, parents and other organizations recommending TASD

Students working in the community through Project Skills Internships and celebrated Week of Work

Students feel a positive impact and sense of belonging

Best Buddies Program

Autism Acceptance Walk-students, staff, and community members joined World Down Syndrome Day Rock Your Socks!

Frontier Elementary Scoreboard

Student Achievement

Frontier Elementary Scoreboard

Engaged Titans

Community- Finance & Growth Management & Overall Score

Frontier Highlights

Engaged Titans

Frontier focuses on student engagement & purposeful recognition: Celebrated student achievement with creative classroom incentives, including a first-grade shoe signing and pancake parties. Positive attendance was recognized through Titan and Hero beads used to build backpack chains.

Quarterly Titan Token Bashes celebrated positive behavior with themed events such as a winter beach party, movie, dance party, and activities with TASD high school athletes.

Family Engagement

Monthly events brought families into the school community, including:

Playground picnic, cookie decorating, movie night, board games, BINGO, and a potluck.

Support for Learning

Every student received a fun and educational summer learning kit to extend learning beyond the school year.

Students participated in enrichment experiences, including a visit from the Great Plains ZooMobile to learn about animal science.

Legacy Elementa Target

Exploring

Legacy Team Building

Fact Fluency

Enrichment and Critical

Thinking Opportunities

Parent/Guardian Academic

Engagement Opportunities

USD Health/Science Connection

ELA Data Dashboard

ELA Curriculum Review

Preparation to Implement SDSSS

Developing

Balanced Counseling

Check In-Check Out

GOLD Social Skills

District Goal Alignment

Academic Leaders

GOLD Titans

Connected Learning Community

Mathematical Mindsets book study

Civic and Community Engagement

Student Academic Recognition

Student Council

Teacher Leadership Teams

Systematic Lit Instruction/SOR

Power Words (K-1)

Whole Group Phonics (4/5)

EL Program Support System

Implementing

Legacy School-wide calendar

Communication Hub

Employee Recognition Leader Rounding

Teacher-led Instructional PLCs

Systematic Reading

Instruction/SOR

Whole Group Phonics (K-3)

Reading Intervention

Reading Interventions

PLTW/STEM

CSI Strategies and PDSA

Student Goal Setting

PDSA Math Dashboard

Legacy Elementary Scoreboard

Student Achievement

Legacy Highlights

Engaged Titans-

Student Leadership:

Legacy’s Student Council enhanced the playground with soccer and volleyball options and initiated a welcoming program for substitute teachers with drinks, snacks, and handwritten notes.

Student Voice & Citizenship:

Fifth-grade students gave input leading to a revised GOLD coin incentive system and took initiative to improve school cleanliness, including requesting a trash can for the upper playground.

Family Engagement:

Staff prioritized communication with families through regular positive messages and photos, strengthening home-school connections and increasing parent engagement.

Legacy Highlights

Community Connections-

Legacy deepened community partnerships through field trips, guest speakers, and hands-on experiences that connected classroom learning to the real world.

Career Exploration & Real-World Learning: Frontier French fur trade reenactment, STEM challenges, PLTW modules, and Lego Robotics

Junior Achievement volunteers

5th-grade students toured DeGeest Corporation, linking industry to classroom learning

Community Engagement Experiences:

Visits from the ZooMobile, petting zoos, and SD Department of Transportation

Girls on the Run empowered 3rd–5th grade girls with support from parent and teacher-coaches

Character & Inclusion Focus:

Kindness Challenges encouraged acts of kindness, celebrated at a schoolwide Kindness Assembly

Students led ongoing efforts to include all peers and promote a culture of kindness, highlighted by the celebration of World Down Syndrome Day

Venture Elementa

Exploring

ELA curriculum review

ELA Data Dashboard

Preparation to implement

SD SS standards

District Goal Alignment

Culture of Relationships

Instructional Excellence

Developing

Watch D O G S Program

Discipline Referral Process

Systematic Literacy Instruction/SoR

Teacher Led Instructional PLCs

Mathematical Mindsets book study

EL Program Support System

Implementing

Systems for Reading Intervention

Systems for Math Intervention

Math-Data Dashboard in classrooms

CSI Strategies (PDSA Cycles/Student

Goal Setting) in Classrooms

Leader Rounding

Instructional PLCs

Systematic Literacy Program/SoR

Math, ELA, SS elementary committees

Character trait

development/recognition

Titans Bucks/Store

Venture Elementary Scoreboard

Student Achievement

Venture Highlights

Engaged Titans (Employee/Student/Parent)

Increase Feedback to staff outside of formal feedback provided through Frontline - a hard copy form was created and used that contains observable strengths, growth opportunities, and potential collaboration opportunities. Classroom teachers increased classroom communication to families with newsletters and positive notes home.

Venture Walk of Fame (Our version of the Hollywood Walk of Fame) - students recognized on Fridays with their own star by their teacher for anything they may have done great that week. They got a star to add to the Walk of Fame throughout Venture.

Pictured: Watch D.O.G.S. - volunteer program every Wednesday

Community

Junior Achievement - led by parent volunteers instructing the lessons

Girls on the Run - 3rd-5th grade girls participate and is led by parent volunteers

DeGeest Corporation - 5th grade tours and connects it with our PLTW modules

Maka’s Taekwondo - 3rd grade visited to learn about physical and mental benefits of exercise

Chicks in the Classroom - 1st Grade

Autism Walk - community members were invited to join in with students for a 30 minute walk during Autism Awareness month in April

Pictured: Kindness Assembly/World Down Syndrome Day - Staff and Students all wore mismatched socks

ool Ta

Exploring

Activity Involvement

Student Connection

Financial Literacy

Artificial Intelligence

Student-led Conferences

Developing

Instructional PLCs

District Goal Alignment

Student Achievement

Engaged Titans

Community

Growth & Development

Planning

Data Dashboard & Common

Assessments

MS Success Coach

EL Program

Leadership & Teacher Development

PDSA Cycles

Learning Walks

Hope Squad

Building Culture

Student & Teacher Recognition

Character Development

Implementing

I

Strong Instructional Strategies

Student Portfolios

Goal Setting

Leader Rounding

High School Academic Alignment

Middle School Scoreboard

Student Achievement

Middle School Scoreboard

Engaged Titans

Community- Finance & Growth Management- Overall Score

Middle School Highlights

Engaged

Titans-

Our Middle School focused purposefully on engaging our Titans in our state, city, and school community

Quarterly Incentive Days

Celebrating students who demonstrated our standards of excellence

Titan P.R.I.D.E

Monthly student recognition for students who showcase Performance, Respect, Integrity, Determination, and Excellence in the areas of Fine Arts, Athletics, Character, and Academics

Hope Squad

Students supporting each other Student Portfolio and Student-led Conferences

Students set and tracked academic goals throughout the year, including NWEA and SD Assessment. Students shared their portfolios at spring conferences with parents/guardians.

Monday Morning Check-in with staff

“Mondays in the Middle” connect staff with admin FFA

Middle School students have the opportunity to participate in FFA events

Titan Hour

Direct and scheduled student support and assistance to complete assignments.

High School

Exploring

Welding Expansion

Alternative Education Planning

JROTC Air Force

Arts AV

Activity Expansion: Tennis, Baseball, Performing Arts, best Buddies

Developing

School Store

STEAM Lab

District Goal Alignment

Student Achievement

Growth & Development Planning

Engaged Titans

Community

Performing Arts Enhancement: Drama and Debate Coursework, PAC planning/coordinating

Health Careers on Campus

Core Instructional PLCs

Common Assessment Development and

Classroom Data Dashboard

Implementing

College Career Readiness Career Days

Dual Credit

Pre-ACT/9

HS 10 Year Plan

Hope Squad

HS 2024 Plan

The High School’s Strategic Target is measured on the High School’s scoreboard.

High School Scoreboard

Student Achievement

Engaged Titans

High School Highlights

Engaged Titans

Leader Rounding

Just Do It Actions

Common theme: staff work well together & help each other out

Positive Recognition BOLT (Behold and Observe a Loyal Titans)

Weekly newsletter shoutouts

Positive contact home Connection

Weekly support team meetings with action items identified to support at-risk students

Student Engagement: 2023-2024: 3.57

2024-2025: 3.87

Parent Engagement: 2023-2024: 3.81

2024-2025: 3.86

Employee Engagement: 2023-2024: 4.02

2024-2025: 4.06

High School Highlights

Community

Hope Squad: Tea Area Hope Squad wrapped up it’s second year with 21 members. The group spent the year learning the curriculum. The culminating event, Hope Week, was April 28-May 2 - TAHS Hope Week. Best Buddies: The TAHS Best Buddies chapter finished the year with 40 members. The group did many activities including elementary tours, a graduation party, and plans to wrap up the year with a Friendship Walk. All staff, students, and board members are welcome to attend!

Week of Work: On March 27th, 35 business leaders from around the area presented their careers to the high school students. Topics presented included education required, skills needed, a typical day on the job, and pay. Students were able to sign up in advance for the career they wanted to learn about.

Projected Graduation Rate:

2023-2024: 97.99%

2024-2025: 96.55%

Attendance Rate:

2023-2024: 91.2%

2024-2025: 94.4%

Student Involvement Rate:

2023-2024: 76.1%

2024-2025: 83.7%

Activities Target

Exploring

Activity Expansion: Tennis,

Baseball, Performing Arts,

Best Buddies

JROTC Air Force

District Goal Alignment

Engaged Titans

Developing

High School Expansion - Activity Focus

Interactive Video Board for activity records in HS Commons

PAC planning/coordinating

Upgrading gym audio systems

Legacy Wall

New video board at Titan Stadium

Implementing

Activity Participation Numbers

Cashless ticketing

Bound: Scheduling, tickets, rosters, etc

Activity Sections in Athletic Hallway “The Titan ‘Coaching’ Way”

Esports Program

ESD Conference in Class AA

Addition of TAHS Aux Gym

Updating partnership contracts

Add additional MS track coach

The High School’s Strategic Target is measured on the High School’s scoreboard.

Activities Highlights

2nd year of Esports Program

State Runner-up (Super Smash Brothers)

State 3rd place (League of Legends)

State 4th place team overall

Auxiliary Gym/Wrestling Room up and running

First full year in AA giving students the best opportunities for competition

Updated Sanford Agreement and added 2nd trainer at no cost to the district

Credit Card Option - Ticketing, Concessions, and Fees

Implementation of Bound (scheduling, ticketing, & roste s)

New video board at Titan Stadium (Paid through ads)

Gym Audio System Upgrades

Addition of MS Track Coach

PAC Coordinator position is filled for next year.

Legacy Wall Collaboration

PAC Policy and Procedures

Activities Highlights

Telling

the story of Titan Pride.

Business Office/H

Exploring

Fees and camps paid online

Annual Report to

Community

E-Ticketing for Athletic

Events

Business Office/HR

Procedure Instructions

Student Teacher

Recruitment/Stipend

Next Bond Issuance

Developing

AA Transition

District Goal

Alignment

Student Achievement

Finance Growth & Development

Planning

Engaged Titans Community

Building/Construction Plan

Equipment/Vehicle Replacement Plan

Carpet/Furniture Replacement Plan

Business Office Paperless

TASK/Sprouts fees paid online

Credit Card payments Gate/Concession

Short Term Disab Staff

HR Onboarding Software change

Implementing

Building Level Budget Process

Online Purchase

Requisitions/Weblink

K-12 Docs

ACH Payments to Vendors

HS Expansion Project

5-Year General Fund Plan

5-Year Capital Outlay Plan

New timeclock kiosks and updated software

Technology Target

Exploring

Screen mirroring for teachers

Developing

District Goal Alignment

Hardware and Software

Standardization and Sustainability

Internal Technology Processes

Bitlocker

MFA, Multi Factor Authentication practices

Implementing

District Website and App

Titan Technology ‘hub‘ Staff

Student Registration

Yearly Staff

Cybersecurity/Safety training

Windows 11

Help Desk Software

Titan Admin Assistant Protocol ‘hub‘

Phone System

LAPS

Technology Highlights

New ticketing system

Technology team dle school to support chromebo

Multifactor Authentication

374 staff accounts

321 MFA enabled

100% Goal Completion October 15, 2025

New Phone System

Transitioned to ‘room’ accounts

Approx. cost savings $20,000

Computer time-out settings

Timeout decreased to one hour

Operations Target

Exploring

Classified pay for performance

District Goal Alignment

Student Achievement

Engaged Titans

Community

Finance & Growth Management

Developing

Formal Custodial Safety Program

Developing facility replacement

schedules for major equipment/facility repairs

Recruiting techniques for classified

Staff accountability for all operations

Staff transition planning

Leadership training for successor planning (ET)

Implementing

Building efficiencies

Various $/sq ft

cost comparisons

Vehicle efficiencies

Entry level driver training for new bus drivers

Long range planning- all phases

Manpower success-combine bus driver/custodial positions

Maintenance schedules on vehicles

Site security enforcement

Building project tax Incentives (FGM)

Utility Use tracking by facility (FGM)

Operations Highlights

Custodial/Maintena

Purchasing cust on

Completed Vent rage addition

Added maintena ntenance truck

Installed new do

Planning roof re and the Legacy and DEC gyms

Installing AC in t

Grounds

Ordered an addi

Replacing sports roved

Numerous fenci oved

Designing a bus de Moved discus th lds

Operations Highlights

Long Range Plannin

MS land purcha

468th Avenue in ed with township

New elementary Projects for 7.5 M are being planned for nex

HS scheduled to chool fall 2025

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