TTSD Community Budget Committee March 20, 2018€¦ · Redefining Learning Program (1:1)...
Transcript of TTSD Community Budget Committee March 20, 2018€¦ · Redefining Learning Program (1:1)...
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TTSDCommunity Budget Committee
March 20, 2018
Strategic Initiatives:
Transformational Practices through the Redefining Learning Program (1:1)
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Relationship Before Task
10-15 minutes
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● Last week - Key Investment Updates for 2017-18 and beyond.
● Tonight ○ Academic Return on Investment as it applies to....○ Redefining Learning (Technology 1:1)Technology
● April 4 - Budget Update and 5 Year Plan
Plan for our time together
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Academic Return on Investment
● Limited Resources● Historically outcomes are not used
for resource allocation● Hard to know which investments
are leading to outcomes for students
● Bring together academic leadership and financial leadership
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Academic Return on Investment● Student Focused● Long-Term Investment (continuous multi-year
cycle)● Objective Evaluation● 3 components
○ Analyze Students’ Education needs (students)○ Analyze Achievement (objective)○ Fully Loaded costs (costs)
● How do you know what the program was intended to do?○ Monitors progress toward academic goals○ Assesses performance frequently
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Academic Return on Investment
Measure of Student Success (BANG) Amount Spent (BUCK)
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As We Review Transformational Practices and AROI
Today’s Meet
https://todaysmeet.com/aroi What comes up for you? Questions about AROI....
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Applying what we have learned:
GFOA cohort◦ Beaverton◦ Boulder, CO
4 TTSD projects Beginning with...
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Transformational Practices through the Redefining Learning
Program (1:1)
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2017 Bond Investment in technology
Ensuring we’re being responsible stewards of public funds with this implementation
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COMPONENTS OF SUCCESS
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DIGITAL ACCESSIBILITY
▸ EQUITY ▸ SKILL BUILDING▸ ACCESS TO INFORMATION▸ DIGITAL CITIZENSHIP
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Middle School
DIGITAL ACCESSIBILITY
This Year (2017-18)
Student 1:1 Devices for:● 4th grade● 7th grade● English and Social
Studies carts @ High School
Next Year (2018-19):
Student 1:1 Devices for:● 2nd and 3rd grades● 8th grade● Math and Science carts
@ High School
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Middle School
TTSD DIGITAL ACCESSIBILITY
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INSTRUCTIONAL FRAMEWORK
▸ PROFESSIONAL DEVELOPMENT▸ TRANSFORMATIONAL PRACTICE▸ 4Cs
▹ Creativity▹ Critical Thinking▹ Collaboration▹ Communication
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Transformational Practice is….Instruction driven by innovative lesson design that intentionally engages students with real world connections
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INSTRUCTIONAL FRAMEWORK
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INSTRUCTIONAL FRAMEWORK
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Student Achievement
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STUDENT ACHIEVEMENT
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COLLEGE & CAREER
▸ 4C’S▹ Communication▹ Collaboration▹ Creativity▹ Critical Thinking
▸ Apply knowledge to solve new problems
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Success Indicator Measurement▸ For the graduates of
2018, what does it mean to be college and career ready to communicate in tomorrow’s world?
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Success Indicator Measurement▸ For a 5th grader, what does it look
like to be on track for communication?
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Graduate
5th Grade
International Society for Technology Education (ISTE) Standards
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Academic Return on Investment
Measure of Student Success (BANG) Amount Spent (BUCK)
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Measure of Success
ISTE Performance Task Student Survey Teacher Professional Standards Teacher Survey
Evaluated through a lens of Race, Engagement, Instructional Support Model, Years in Program
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In summary
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As We Review Transformational Practices and AROI
Today’s Meet
https://todaysmeet.com/aroi What comes up for you? Questions about AROI....
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April 4 meeting
Financial Update - Second year of biennium
Budget picture 5 year financial forecast Strategic Financial plan
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