1. Year 2 2014-2015 Reporting Process UPDATES

2. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 AGENDA Year 2 Goal Leaders Year 2 Reporting Process Updates

3. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 Year 2: 2014–2015 Goal Leaders Goal 1: Expand Early Childhood Education Mrs. Jennifer Kincaid, Executive Director Elementary Education Goal 2: Extend College and Career Readiness Dr. Peggy Aune, Executive Director Secondary Education

4. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 Goal 3: Engage STEM Education Dr. Tracy Kohler, Director Staff Development, Instructional Technology, Media Services Goal 4: Elevate Talent Management Mrs. Debbie Terry, Assistant Superintendent Human Resources Year 2: 2014–2015 Goal Leaders

5. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 Goal 5: Narrow the Achievement Gap on State Assessments Mrs. Jennifer Kincaid, Executive Director, Elementary Ed. Dr. Peggy Aune, Executive Director, Secondary Education Goal 6: Maintain Fiscal Responsibility Mr. Robert Spencer, Executive Director Financial Services Year 2: 2014–2015 Goal Leaders

6. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 25 KEY PERFORMANCE INDICATORS (KPIs) Created to monitor progress of the Six Goals 1.1 1.2 1.3 1.4 2.1 2.2 2.3 2.4 2.5 2.6 3.1 3.2 3.3 3.4 3.5 3.6 4.1 4.2 4.3 4.4 5.1 5.2 5.3 5.4 5.5 6.1

7. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 STRATEGIES 3 to 5 strategies were developed by staff and community members to support each KPI 1.11.21.31.42.12.22.32.42.52.63.13.23.33.43.53.65.15.25.35.46.14.14.24.34.4 SIXFIVEFOURTHREETWOONE

8. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 1.11.21.31.42.12.22.32.42.52.63.13.23.33.43.53.65.15.25.35.46.14.14.24.34.4 SIXFIVEFOURTHREETWOONE STRATEGIES Quarterly progress is documented for each Strategy and KPI in Data Warehouse

9. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required Q1 INTERIM 8/18/14 – 9/17/14 Q2 INTERIM 10/20/14 – 11/18/14 Q3 INTERIM 1/07/15 – 2/09/15 Q4 INTERIM (FINAL) 3/24/15 – 4/29/15 HIGHLIGHTS FROM THIS YEAR Q1 END OF QUARTER 9/18/14 – 10/16/14 Q2 END OF QUARTER 11/19/14 – 12/19/14 Q3 END OF QUARTER 2/10/15 – 3/13/15 Q4 END OF QUARTER 4/30/15 – 6/03/15 RECOMMENDATIONS FOR NEXT YEAR

10. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required Q1 INTERIM 8/18/14 – 9/17/14 Q2 INTERIM 10/20/14 – 11/18/14 Q3 INTERIM 1/07/15 – 2/09/15 Q4 INTERIM (FINAL) 3/24/15 – 4/29/15 HIGHLIGHTS FROM THIS YEAR Q1 END OF QUARTER 9/18/14 – 10/16/14 Q2 END OF QUARTER 11/19/14 – 12/19/14 Q3 END OF QUARTER 2/10/15 – 3/13/15 Q4 END OF QUARTER 4/30/15 – 6/03/15 RECOMMENDATIONS FOR NEXT YEAR Interim Comments Entered by Mid-Quarter

11. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required Q1 INTERIM 8/18/14 – 9/17/14 Q2 INTERIM 10/20/14 – 11/18/14 Q3 INTERIM 1/07/15 – 2/09/15 Q4 INTERIM (FINAL) 3/24/15 – 4/29/15 HIGHLIGHTS FROM THIS YEAR Q1 END OF QUARTER 9/18/14 – 10/16/14 Q2 END OF QUARTER 11/19/14 – 12/19/14 Q3 END OF QUARTER 2/10/15 – 3/13/15 Q4 END OF QUARTER 4/30/15 – 6/03/15 RECOMMENDATIONS FOR NEXT YEAR Final UPDATES Entered by End of Quarter

12. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 UPDATES: Quarterly Reporting Process Two Entries Per Quarter Required Q1 INTERIM 8/18/14 – 9/17/14 Q2 INTERIM 10/20/14 – 11/18/14 Q3 INTERIM 1/07/15 – 2/09/15 Q4 INTERIM (FINAL) 3/24/15 – 4/29/15 HIGHLIGHTS FROM THIS YEAR Q1 END OF QUARTER 9/18/14 – 10/16/14 Q2 END OF QUARTER 11/18/14 – 12/19/14 Q3 END OF QUARTER 2/10/15 – 3/13/15 Q4 END OF QUARTER 4/29/15 – 6/03/15 RECOMMENDATIONS FOR NEXT YEAR If the strategy is designated as a Superintendent’s Evaluation Goal (SEG): 4 th Quarter Interim entries will be considered final entries to be submitted to the School Board Please confirm SEGs with Goal Leaders

13. Strategic Plan 2014-2016 – Collier County Public Schools 2014-2016 UPDATES: Quarterly Reporting Process Final Interim and End of Quarter Reporting Due Dates Will be confirmed and sent to Goal Leaders Questions?