Strategic Plan 2008-2009 - Eastern Suffolk BOCES

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ACTIVITIES Eastern Suffolk BOCES Strategic Action Plan I.A: Improving the Educational Outcomes of BOCES Students 9. Develop and implement a process to gather and analyze student and program specific data with respect to student performance, transition, and exit outcomes to support the action steps of this plan. 10. Incorporate character development curriculum across the K-12 grades. Target Date for Completion Responsible Person/Group On-going Dir., Technology Integration Admin.Coord., Student Mgmt Systems Dir., Special Education Dir., Career & Technical Education January 2008 Director of Educational Support Services Director of Special Education RESOURCES REQUIRED: Personnel, staff development, equipment and technology, classroom space, collaboration with higher education POSSIBLE SOURCES OF FUNDING: Instructional programs budget Administrative services budget (instructional space) Grants BASELINE DATA: Program Relocation Data 77% of BOCES Special Education students educated in segregated settings, baseline year – 2000-01 8% of BOCES Special Education students educated in Included settings, baseline year – 2000-01 11.4% in 2001-2002 15% in 2002-2003 18.3 % in 2003-2004 22.2 % in 2004-2005 Status/Outcome All NYS Student Assessment results now available in E-School. PeopleSoft Reporting Capabilities revised and developed as needed. Evaluating and planning action steps developed for reports in the area of Transition and Exit Outcome data In Progress Strategic Plan 2008-09 44
22.1% in 2005-2006 22.1% in 2006-2007 19.0% in 2007-2008 Eastern Suffolk BOCES Strategic Action Plan I.A: Improving the Educational Outcomes of BOCES Students 15% of BOCES Special Education students provided related services in home district settings, baseline year – 2000-01 280 (92%) BOCES Special Education classes located in separate sites, baseline year – 2000-01 24 BOCES Special Education classes located in included sites, baseline year – 2000-01 28 in 2002-2002 42 in 2002-2003 51 in 2003-2004 48 in 2004-2005 44 in 2005-2006 43 in 2006-2007 38 in 2007-2008 8 BOCES Special Education Included Sites, baseline year – 2001-02 17 in 2002-2003 20 in 2003-2004 20 in 2004-2005 19 in 2005-2006 16 in 2006-2007 13 in 2007-2008 11 BOCES Special Education integrated sites in baseline year 2001-2002 19 in 2002-2003 20 in 2003-2004 33 in 2004-2005 33 in 2005-2006 30 in 2007-2008 Program Redesign Data 252 Special Education students participating in community/extracurricular/work integration experiences, baseline year – 2000-2001 236 in 2001-2002 305 in 2002-2003 293 in 2003-2004 254 in 2004-2005 689 in 2005-2006 Strategic Plan 2008-09 45
Page 1 and 2: “A Decade of Planned Achievement
Page 3 and 4: Introduction: The ESBOCES Journey
Page 5 and 6: Mission of Eastern Suffolk BOCES Ea
Page 7 and 8: EASTERN SUFFOLK BOCES GOALS In orde
Page 9 and 10: EASTERN SUFFOLK BOCES PARAMETERS Ea
Page 11 and 12: Title I.A Improving the Educational
Page 13 and 14: Title II.A Assuring Equitable Facil
Page 15 and 16: STRATEGIC ACTION PLANS FOR IMPROVED
Page 17 and 18: Title V.A BOCES Communication Initi
Page 19 and 20: Title VI.D Research Performance and
Page 21 and 22: Title Publish or Re-Publish Rules,
Page 23 and 24: Title VIII.E RIC Project Management
Page 25 and 26: Title Annual Student Profile Goal D
Page 27 and 28: Title Develop Website Content Manag
Page 29 and 30: Title Assessing the Feasibility of
Page 31 and 32: Title Developing a New Summer Servi
Page 33 and 34: Title Data Mining Service Enhancing
Page 35 and 36: Action Plan Milestone Recruitment a
Page 37 and 38: Action Plan Milestone Enhancing Sta
Page 39 and 40: Action Plan Milestone Revamping the
Page 41 and 42: ACTIVITIES Eastern Suffolk BOCES St
Page 43 and 44: ACTIVITIES Eastern Suffolk BOCES St
Page 45: ACTIVITIES Eastern Suffolk BOCES St
Page 49 and 50: Eastern Suffolk BOCES Strategic Act
Page 53 and 54: Eastern Suffolk BOCES Related Opera
Page 55 and 56: ACTIVITIES Eastern Suffolk BOCES Re
Page 59 and 60: Strategic Plan 2008-09 Eastern Suff
Page 63 and 64: ACTIVITIES Eastern Suffolk BOCES NE
Page 73 and 74: Eastern Suffolk BOCES REVISED Relat
Page 79 and 80: ACTIVITIES Eastern Suffolk BOCES NE
Page 85 and 86: ADDRESSES BOCES GOAL(S): IV. Progra
Page 87 and 88: ADDRESSES BOCES GOAL(S): I. High St
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ADDRESSES BOCES GOAL(S): II. Staff
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Eastern Suffolk BOCES Strategic Act
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ACTIVITIES 4. Make recommendations
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Eastern Suffolk BOCES Related Opera
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ACTIVITIES Eastern Suffolk BOCES Re
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Year Eastern Suffolk BOCES Related
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ACTIVITIES b. Establish ties with 3
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ADDRESSES BOCES GOAL(S): II. Staff
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Strategic Plan 2008-09 Eastern Suff
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ACTIVITIES Strategic Plan 2008-09 E
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ACTIVITIES Eastern Suffolk BOCES St
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ADDRESSES BOCES GOAL(S): V. Resourc
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Eastern Suffolk BOCES Board and Adm
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Strategic Plan 2008-2009 - Eastern Suffolk BOCES

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