2018 Strategic Plan Update

The Pegasus School

2023 Strategic Plan Update May 1, 2018

The Strategic Plan was published on the Pegasus website in May, 2017. The Plan serves as a dynamic roadmap of the School’s future (through 2023).

The Plan includes six Priorities and within each are several goals.

Implementation of the Strategic Plan Priorities began in the summer of 2017.

We will highlight the progress made within this past year.

●

Pegasus continues to maintain a safe place where bright minds soar.

●

We teach to bright and curious learners.

●

We equip students with the skills needed to adapt to a rapidly changing world.

●

Students have opportunities to develop their unique gifts within a balanced program.

Priority 1:

A DISTINCTIVE EDUCATIONAL PROGRAM

2023 PEGASUS STRATEGIC PLAN UPDATE

1: A DISTINCTIVE EDUCATIONAL PROGRAM GOAL UPDATES Goal 1.2 Review, refine, document, and continually evaluate an articulated and aligned curriculum.

● ●

Lower School Math Curriculum Computer Science ○ Network & Internet (digital citizenship; social media) ○ Data Analysis ○ Programming & Computational Thinking (Scratch, Python) ○ Engineering (Rigamajig, Lego Mindstorm, SketchUp, Hummingbird, Arduino)

2023 PEGASUS STRATEGIC PLAN UPDATE

1: A DISTINCTIVE EDUCATIONAL PROGRAM GOAL UPDATES Goal 1.3 Evaluate the need for and feasibility of additional breadth and depth of program, including but not limited to: additional world languages, fine and performing arts, economic literacy, computer science, and oration.

●

●

Computer Science ○ Robotics (BeeBot, Dash, Spero, VEX IQ) ○ Competitive robotics team ○ Grade 1 Iditarod ○ Grade 2 Fairy Tales with robot puppets Additional social-emotional learning classes for 2018-19 school year, led by School Counselor

2023 PEGASUS STRATEGIC PLAN UPDATE

1: A DISTINCTIVE EDUCATIONAL PROGRAM GOAL UPDATES Goal 1.5 Continue to examine ways to support the opportunity for relationship building between students and teachers, such as low student to teacher ratio, Middle School Advisory programming, and provision of faculty specialists.

● ●

Middle School Advisory program (Smaller class sizes; stronger student-teacher relationships) Good teaching practices

2023 PEGASUS STRATEGIC PLAN UPDATE

Priority 2:

A TRANSFORMATIVE STUDENT EXPERIENCE

●

We are broadening our priorities to strengthen our focus on students’ social, emotional and physical needs.

●

We strive to ensure that students feel confident to follow their curiosity, and creativity.

●

This social-emotional strand is led by our Learning Support Team.

2023 PEGASUS STRATEGIC PLAN UPDATE

2: A TRANSFORMATIVE STUDENT EXPERIENCE GOAL UPDATES Goal 2.1 Graduate responsible young individuals of strong character.

● ● ●

Social-emotional learning ASB Buddy work

2023 PEGASUS STRATEGIC PLAN UPDATE

2: A TRANSFORMATIVE STUDENT EXPERIENCE GOAL UPDATES Goal 2.2 Commit to and sustain a culture of balance and wellbeing for students.

● ●

Wellness Curriculum (presentation to Education Committee in February, 2018) Evaluate current research on adolescent health

2023 PEGASUS STRATEGIC PLAN UPDATE

Priority 3:

AN OUTSTANDING PROFESSIONAL FACULTY

●

Pegasus teachers know their students well and develop strong, trusting relationships with their students.

●

It is our teachers who will educate our students to be active participants in society and leaders for the twenty-first century.

2023 PEGASUS STRATEGIC PLAN UPDATE

3: AN OUTSTANDING PROFESSIONAL FACULTY GOAL UPDATES Goal 3.1 Recruit, onboard, and nurture a mission-driven and talented faculty and staff.

● ●

Hiring the best teachers, including veterans with years of experience.

Hiring committees, mentoring, support

13

20+ Years

17

Less than 10 Years

28 11-20 Years

Advanced Degrees

2023 PEGASUS STRATEGIC PLAN UPDATE

3: AN OUTSTANDING PROFESSIONAL FACULTY GOAL UPDATES Goal 3.2 Maintain high expectations for faculty.

● ● ●

New faculty evaluation system implementation (3-year cycle) Administration Research partnership

2023 PEGASUS STRATEGIC PLAN UPDATE

3: AN OUTSTANDING PROFESSIONAL FACULTY GOAL UPDATES Goal 3.3 Provide professional development offerings that promote continued learning and innovation for faculty.

● ●

●

Increased expenditures for professional development New positions created over past four years ○ Teachers: 6 Associates, Computer Science, Oratory & Debate, Instructional Coach ○ Directors: Technology, Communications ○ A/V Tech Assistant ○ School Psychologist, School Counselor ○ Campus Security Aide ○ Staff Accountant/ Controller ○ Auxiliary Services Coordinator Thank-you parents for providing/extending opportunities for Pegasus faculty and staff.

88K As of 3/31

109K

83K

79K

2023 PEGASUS STRATEGIC PLAN UPDATE

Priority 4:

A VIBRANT COMMUNITY

●

Main characteristic of our school is a genuine, vibrant, and joyful school community.

●

We will look deeper into our practices, assumptions, goals and objectives to become an even more inclusive and diverse community.

2023 PEGASUS STRATEGIC PLAN UPDATE

4: A VIBRANT COMMUNITY GOAL UPDATES Goal 4.1 Support a collaborative, joyful, and engaged community whose relationships are built on trust, inclusion, involvement, and common values by providing opportunities for parents to engage at all levels through social events, committee involvement, parent education programming, and other support roles.

● ● ● ●

PTO Traditions + Spring Serve Advancement to lead all fundraising Growth of the Board (18 strong) Committees need volunteers

2023 PEGASUS STRATEGIC PLAN UPDATE

4: A VIBRANT COMMUNITY GOAL UPDATES Goal 4.2 Ensure all communication to the parent community provide families convenient access to all Pegasus matters relevant to them. An informed parent community will foster an engaged, valued and inclusive community. The communication strategy should be coordinated, consistent, professional, and efficient.

● ● ● ● ●

New website New Board web pages New Safety and Security web pages Pegasus Magazine video supplements Reformatted Pegasus Posts

2023 PEGASUS STRATEGIC PLAN UPDATE

●

The Pegasus campus facilitates spaces for our distinctive programs, student experience and a platform for our faculty.

●

The campus supports our vibrant community.

●

As the school evolves, we will continue to align our facilities in support of our academic offerings, institutional goals and environmental practices.

Priority 5:

AN INSPIRING ENVIRONMENT

2023 PEGASUS STRATEGIC PLAN UPDATE

5: AN INSPIRING ENVIRONMENT GOAL UPDATES Goal 5.1 Create a state-of-the-art campus that enhances the educational program and student experience across grade levels.

● ● ●

Cell tower updates Facilities committee work Ongoing maintenance work

2023 PEGASUS STRATEGIC PLAN UPDATE

5: AN INSPIRING ENVIRONMENT GOAL UPDATES Goal 5.2 Our priority is to ensure that all students and educators will have access to a comprehensive infrastructure for teaching and learning.

●

● ●

Technology improvements (6 servers, Google Drive, Gmail, increased bandwidth, VOIP system, better print management, more devices in the classrooms) Ongoing reviews and revisions to the campus security and safety plan Campus improvements – facilities maintenance plan

STRATEGIC

â—?

The success of the School depends on conservative management and Board oversight of its financial resources and anticipation of market changes.

â—?

We will remain a competitive, relevant and affordable option for all families of bright, curious, mission-appropriate students for the long term.

Priority 6:

A SUSTAINABLE FUTURE

2023 PEGASUS STRATEGIC PLAN UPDATE

6: A SUSTAINABLE FUTURE GOAL UPDATES Goal 6.1 To be relevant and consistent with current and future anticipated market changes & conditions.

● ● ● ● ●

Board Branding Committee Value for Tuition Strong Financial Base Stable Enrollment and Retention Best-in-Class Faculty and Administration

2023 PEGASUS STRATEGIC PLAN UPDATE

6: A SUSTAINABLE FUTURE GOAL UPDATES Goal 6.2 To be financially secure and stable for the long-term / ensure long-term financial stability and security.

● ● ●

Prudent Management & Oversight Board’s Long-Term Financial Planning Tools Investment in Facilities & Endowment

2023 PEGASUS STRATEGIC PLAN UPDATE

6: A SUSTAINABLE FUTURE GOAL UPDATES Goal 6.3 Continue to manage all risk, including security and safety of students, faculty, administration and community.

● ● ●

Effective Risk Management Long-Term Sustainability Safety and Security of the Students ○ Security enhancements from assessments by outside agents (FBI), upgrade of secure campus aspects, surveillance cameras, off hours security, procedures, planning and communications (website)

2023 PEGASUS STRATEGIC PLAN UPDATE

6: A SUSTAINABLE FUTURE GOAL UPDATES Goal 6.4 Increase public awareness of Pegasus as the premier day school for bright and intellectually curious students in Orange County.

● ● ● ●

● ●

We hosted and visited other schools, creating relationships with preschools Nancy Wilder – selected as English Teacher of the Year/ OC Top 10 Teacher by Parenting OC Pam Conti – featured in media Carrie Cawthon – chosen as "Outstanding Outdoor Classroom Educator" by Orange County Association for the Education of Young Children Outdoor Classroom featured in Parenting OC Pegasus Magazine enhancements (videos)

2023 PEGASUS STRATEGIC PLAN UPDATE

Questions?

2023 PEGASUS STRATEGIC PLAN UPDATE

We will continue to adapt, improve and implement our Priorities in the 2023 Strategic Plan as specific goals are completed. We look forward to this progress.

Updates will be included on the Strategic Plan web page as time permits.

Thank you for your attendance!