strategic plan for 2011-2016 - Frankfurt International School
strategic plan for 2011-2016 - Frankfurt International School
strategic plan for 2011-2016 - Frankfurt International School
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Strategic Plan<br />
<strong>2011</strong>-<strong>2016</strong>
MISSION<br />
Our mission is to be the leading, culturally diverse and<br />
family-oriented international school with English as the<br />
principal language of instruction.<br />
We inspire individuals to develop their intellect, creativity<br />
and character to become independent, adaptable,<br />
socially responsible and internationally minded citizens,<br />
by ensuring a dynamic, inquiry-driven education of the<br />
highest standard.<br />
We Believe That:<br />
BELIEFS<br />
• Honesty, integrity and respect are essential <strong>for</strong> building trusting relationships.<br />
• Each person is unique and has equal worth.<br />
• All people are responsible <strong>for</strong> their actions.<br />
• Open-mindedness, empathy and compassion are essential <strong>for</strong> living in a diverse<br />
community.<br />
• Developing head, heart and hand is necessary to realize one’s potential.<br />
• Leading a healthy and active lifestyle improves the quality of life.<br />
• Expectations that are challenging lead to higher levels of per<strong>for</strong>mance and<br />
improve results.<br />
• Commitment, enthusiasm and perseverance lead to success.<br />
• Education is a shared responsibility of students, family and school.<br />
• Contributing positively to society and the environment is our shared responsibility.<br />
• Our lives and the life of the community are enriched by diversity.<br />
• Nurturing curiosity and creativity stimulates exploration and discovery throughout<br />
life.
We will examine all revenue sources to ensure long-term<br />
Strategy I financial sustainability in order to meet our infrastructure,<br />
Strategy II<br />
Specific Result 1:<br />
Specific Result 2:<br />
Specific Result 3:<br />
Specific Result 4:<br />
Specific Result 5:<br />
Specific Result 6:<br />
Specific Result 7:<br />
Specific Result 8:<br />
Specific Result 9:<br />
facility and educational needs.<br />
Execute a capital campaign to finance all or part of a new or<br />
improved facility to be determined by the Board of Trustees.<br />
Increase annual funding of the Tuition Reduction Program<br />
(TRP) through a targeted giving strategy and seasonal giving<br />
campaign.<br />
Implement a successful corporate partnership program to raise<br />
additional revenues per year.<br />
Develop a sustainable alumni network and implement a targeted<br />
fundraising campaign to raise a majority of the funds to execute<br />
specified projects.<br />
Long-term fundraising strategies will include securing donations<br />
from foundations, endowments, and government grants.<br />
Fundraising will include new avenues <strong>for</strong> corporate sponsorship of<br />
academic and extra-curricular programs, including professional<br />
development, athletics, per<strong>for</strong>ming arts, and specialized faculty.<br />
Pricing strategies will be explored <strong>for</strong> additional costs <strong>for</strong><br />
supplemental services, academic credits and extra-curricular<br />
programs.<br />
Mission-aligned, revenue producing activities <strong>for</strong> the community<br />
will be investigated (evening classes, local faculty professional<br />
development, sports and leisure, and adult education).<br />
The master schedule and program offerings in each division will<br />
undergo a cost-effectiveness review.<br />
We will continue to develop and implement a FIS Master<br />
Plan that minimizes disruption to learning and that<br />
supports realization of our mission.<br />
Specific Result 1: Develop a Master Plan <strong>for</strong> the Wiesbaden campus.<br />
Specific Result 2:<br />
Create a set of protocols to ensure security is enhanced and safety<br />
is maintained during the implementation of the Master Plan.<br />
Specific Result 3:<br />
Establish communication protocols that keep all stakeholders<br />
in<strong>for</strong>med of the Master Plan’s implementation.<br />
Specific Result 4:<br />
Determine off-site facility solutions to maintain curricular and cocurricular<br />
programs during construction phases.<br />
Specific Result 5:<br />
A schedule and building use <strong>plan</strong> will be developed <strong>for</strong> each phase<br />
of construction.<br />
Specific Result 6:<br />
Specific Result 7:<br />
A <strong>plan</strong> will be created <strong>for</strong> traffic flow (vehicles and people) during<br />
the construction period.<br />
Ensure our Master Plan reflects the appropriate security<br />
recommendations made by the US Consulate’s Regional Security<br />
Officer (RSO).
We will develop and implement a comprehensive <strong>plan</strong><br />
Strategy III whereby technology is updated, reliable, flexible, well<br />
Strategy IV<br />
supported and properly integrated throughout the<br />
curriculum and <strong>for</strong> the effective operation of the school.<br />
Specific Result 1:<br />
Research and design a proposal <strong>for</strong> the implementation of a 1:1<br />
program.<br />
Specific Result 2:<br />
All employees will have a professional development goal related<br />
to technology integration. (Cross reference to Strategy 8.)<br />
When recruiting new administration, faculty, and staff,<br />
consideration will be given to those who meet the <strong>International</strong><br />
Specific Result 3: Society <strong>for</strong> Technology in Education National Education<br />
Specific Result 4:<br />
Technology Standards (ISTE NETS) standards and per<strong>for</strong>mance<br />
indicators. (Cross reference to Strategy 8.)<br />
Develop and implement technology workshops <strong>for</strong> administration,<br />
faculty, and staff to facilitate the realization of FIS’s technology<br />
integration vision. (Cross reference to Strategy 8.)<br />
Specific Result 5:<br />
Ensure FIS budget and per<strong>for</strong>mance metrics support ICT <strong>strategic</strong><br />
objectives.<br />
Specific Result 6:<br />
Provide ICT staff training and professional development to meet<br />
the growing needs of the school. (Cross reference to Strategy 8.)<br />
Specific Result 7: Strengthen ICT security.<br />
Specific Result 8: Ensure the most efficient and effective use of the school’s servers.<br />
Specific Result 9: Ensure the most efficient and effective use of software and data.<br />
Specific Result 10: Improve campus communication technologies.<br />
Specific Result 11:<br />
Build a culture of innovative technology use and integration<br />
within the school.<br />
Specific Result 12:<br />
Ensure technology integration goals and <strong>plan</strong>s are communicated<br />
to stakeholders. (Cross reference to Strategy 5.)<br />
We will ensure that the written, taught and assessed<br />
curriculum is documented, aligned and differentiated in<br />
order to challenge each learner.<br />
Specific Result 1:<br />
Develop a <strong>for</strong>mat to communicate the written, taught, and<br />
assessed curriculum to the FIS community.<br />
Develop a consistent process of documentation into Rubicon<br />
Specific Result 2: Atlas to enable ongoing review and revision of the written, taught,<br />
and assessed curriculum.<br />
Specific Result 3:<br />
Establish a process and protocol <strong>for</strong> teams to use when reviewing<br />
assessment data and student work.<br />
Specific Result 4:<br />
Review and implement the use of results from common internal<br />
and external assessments.<br />
Specific Result 5:<br />
Research and recommend<br />
differentiation (C2.5)<br />
school-wide approaches to<br />
Specific Result 6: Ensure the vertical and horizontal alignment of curriculum.<br />
Specific Result 7:<br />
Develop and implement ‘indicators of success’ and ‘assessment<br />
means’ <strong>for</strong> the FIS transdisciplinary learning model.<br />
Specific Result 8:<br />
Evaluate the written, taught, and assessed curriculum of FIS as<br />
compared to other top international schools.
Strategy V<br />
Specific Result 1:<br />
Specific Result 2:<br />
Specific Result 3:<br />
Specific Result 4:<br />
We will ensure effective, timely communication so that all FIS<br />
constituents understand and accept shared responsibility<br />
<strong>for</strong> achieving the mission.<br />
Establish and execute communication guidelines and create<br />
clear expectations <strong>for</strong> what, when and how in<strong>for</strong>mation will be<br />
distributed to all FIS constituents.<br />
Increase opportunities <strong>for</strong> constituents to offer feedback about<br />
the work of the school and provide a timely dissemination of their<br />
input so that constituent groups know their voice is heard and<br />
valued.<br />
Redesign the school’s website to make it a comprehensive<br />
communication tool, with a user-friendly interface that makes<br />
in<strong>for</strong>mation easily accessible.<br />
Update and broaden the use of communication tools to incorporate<br />
new or emerging in<strong>for</strong>mation and technologies. (Cross reference<br />
to Strategy 3.)<br />
Strategy VI<br />
Specific Result 1:<br />
Specific Result 2:<br />
Specific Result 3:<br />
Specific Result 4:<br />
We will develop and implement <strong>plan</strong>s to improve the<br />
physical, social, and emotional well-being of all FIS<br />
community members.<br />
Develop a coordinated, school-wide health education and pastoral<br />
care program.<br />
Ensure all students have the opportunity to engage in a<br />
developmentally appropriate amount of physical activity.<br />
Provide opportunity and support <strong>for</strong> all students to take part in<br />
extra-curricular activities.<br />
Promote and support the health and well-being of the school<br />
community through the expansion of sport, fitness, and<br />
recreational opportunities.
Strategy VII<br />
We will develop and implement <strong>plan</strong>s to ensure<br />
environmental citizenship is promoted and practiced<br />
throughout our school.<br />
Specific Result 1: Achieve Year 1 Eco <strong>School</strong>s European Environmental <strong>School</strong> status.<br />
Create protocols to ensure successful implementation of<br />
Specific Result 2: a minimum of two environmental projects per year, while<br />
maintaining Eco <strong>School</strong> status.<br />
Create and present a recommendation to the Curriculum Council<br />
Specific Result 3: to align and implement a comprehensive First Steps - Grade 12<br />
Environmental Citizenship curriculum component.<br />
Specific Result 4:<br />
FIS resource consumption and reduction data will be accurately<br />
collected and analyzed to support reduction goals.<br />
Specific Result 5:<br />
FIS resource and consumption reduction goals will be created and<br />
implemented.<br />
Specific Result 6:<br />
Environmental sustainability will be considered <strong>for</strong> all future<br />
building projects.<br />
Specific Result 7:<br />
All Grade 2 - 12 students will be given the opportunity to participate<br />
in Environmental Action extra-curricular clubs and activities.<br />
Students will facilitate increased awareness and lead environmental<br />
Specific Result 8: action throughout the school community as part of the CAS / PYP<br />
action program.<br />
Strategy<br />
VIII<br />
We will attract, develop, retain and evaluate the highest<br />
quality employees.<br />
Specific Result 1:<br />
Allocate increased resources <strong>for</strong> professional development to<br />
achieve the <strong>strategic</strong> <strong>plan</strong> and fulfill individual professional goals.<br />
Specific Result 2: A comprehensive hiring / relocation protocol will be established.<br />
Gather, assess and disseminate in<strong>for</strong>mation annually from all<br />
Specific Result 3:<br />
faculty/staff and use this data to target areas of improvement<br />
and address workplace concerns. (Cross reference to Strategy 5,<br />
Action Plan 2.)<br />
Specific Result 4:<br />
Ensure that faculty/staff are evaluated by regularly trained<br />
administration /evaluators.<br />
Specific Result 5: Provide increased and ongoing support <strong>for</strong> living in Germany.
<strong>Frankfurt</strong> <strong>International</strong> <strong>School</strong> e.V.<br />
An der Waldlust 15<br />
61440 Oberursel<br />
t: +49 (0) 6171-2024-0<br />
f: +49 (0) 6171-2024-384<br />
www.fis.edu