Campus Planning Meeting
Problem Statement
The district has a new superintendent and has set district goals for your campus to Meet Expectations in the coming school year. The Campus Plan is out of date and the last survey of district and campus needs was done over five years ago. Your assignment is to go through the process of developing a Campus Plan and then develop the Campus Budget based on the Goals and Objectives in your plan.
Leadership Team Actions
You will locate or develop a needs survey that addresses both the internal and external public of your campus (you may use existing data from your campus).
Using the results of your survey, you will develop a Campus Mission and Vision statement.
You will gather data from a variety of sources to use in the development of your Campus Plan.
Finally, you will develop a Campus Budget that supports your Campus Plan and is developed using the General Accounting Procedures adopted by the state.
Once completed, you will create a Power Point presentation to share with the superintendent and school board for comment and reflection.
You will…
Work as a leader of a campus leadership team to accomplish this assignment.
Talk with the Principal at your current campus about your project for this class.
Remember that this is a class assignment, and use the internet or create the data on your own or with the assistance of your principal or assistant principal.
Gather financial and demographic information about the local community to report in your final presentation as a part of your presentation.
Gather historical campus level academic data and report in your campus plan from the Texas Academic Performance Report.
Gather historical campus level financial data and report in your campus plan from the PEIMS Actual Financial Data Reports with the Function and Object Codes.
Develop and administer a needs assessment for your campus and learning community (your district/campus may already have one).
Report the results of the needs assessment for your campus and learning community in your presentation.
Resolve any campus issues through organizational collaboration and report the resolution in the final presentation as a part of your campus plan.
Develop a campus class schedule for each grade level that allows you to reach your academic goals. Be sure to include any before and after school activities in the schedule.
Develop a campus plan for academic achievement for the coming year including the primary goals and objectives to be achieved to accomplish the Superintendent’s mandate.
Discuss and develop a campus budget that supports the academic goals of your campus plan.
Be sure to include a supplemental budget that includes 10 possible grants available to your campus. Here are some websites to help get you started.
K12 Grants info site (Links to an external site.)
TEA Finance_and_Grants (Links to an external site.)
Grants for Elementary Schools (Links to an external site.)
Grants for Secondary Schools
The Final Product
Your final product will be a PowerPoint presentation for the superintendent and school board of approximately 20-25 slides, which will contain the following slides:
A title slide
The school mission and vision
Results of the needs survey
Campus plan
Grant information
Campus budget
Executive Summary
A final slide containing References in APA 7th edition (Links to an external site.) format.
I included an exemplar for the final project as well as a copy of what I started, feel free to change, adjust anything.
Last Completed Projects
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