2007-08 Adopted Plan - Wake County Public School System

Wake County Public School System Strategic Improvement Plan 2006-2009INSTRUCTIONAL SERVICES DIVISION (continued)3.17 Convey Instructional Services Division (ISD) structural alignmentthrough the development/dissemination of our organizational chart.IndicatorsDevelopment of ISD structureDesired OutcomesISD structureEvidence of disseminationExpand Fiscal Accountability Strategic Directive #4Goal:• Effectively and effi ciently leverage human and fi nancial resources toimprove student learning and build trust within the broader community.4.3 Assess spending and impact on learning.IndicatorsMaximize fi nancial resources to best supportteaching and learningEvaluate and monitor programs andefforts; use data to fi ne-tune efforts foroptimal benefi tDesired OutcomesFinancial reportsStudent Achievement ResultsEvaluationsReferences:Superintendent’s Performance Goals2005-2008 Instructional Services Strategic Improvement PlanWake County Board of Education Work PlanState Board of Education GoalsDivision/Department Goal(s):• 4.1 Assure healthy schools and quality programs by aggressively planningfor rapid growth and changing demographics. Develop programsand assign resources to support the growth and health of all schools,e.g., allotments with ESL at each school. (ISD SD#5)IndicatorsMaximize use of facilities by conversionof targeted traditional-calendar schools toyear-round-calendar schoolsDesired OutcomesAdjust staff development scheduleAdjust procurement of materialsAdjust staffi ng allotmentsRevise timelines4.2 Adhere to more stringent fi scal controls.IndicatorsParticipate in budget trainingContinually monitor and adjust budgetsParticipate in quarterly reviewsWork with fi scal administrator to providejustifi cations for budget requests andexpendituresDesired OutcomesBudget training rosterBudget documentsQuarterly reviewsBusiness cases47FY 2007-08 Plan for Student Success