1. DRAFT STRATEGIC PLAN 2015 FOR ADULT EDUCATION AND LITERACY Anson Green Director Adult Education and Literacy Texas Workforce Commission

2. GOAL FOR AEL To support increases in employment, postsecondary education and training transition, skill gains, and secondary completion through demonstrated approaches that integrate system services and leverage community partnerships

3. V ISION To deliver education, workforce, and higher education transition outcomes for students through innovative service delivery and partnerships that result in efficiencies, alignments, and accountability

4. M ISSION To promote and support a responsive and accountable system that creates value and supports local solutions to addressing the educational and workforce development needs of Adult Education and Literacy (AEL) customers, businesses, and community stakeholders

5. MILESTONE 2020, at least 20,000 adult learners will enroll in career pathways programs through partnerships between Texas employers, community and technical colleges, and adult education and literacy providers, and Workforce Boards which will positively impact student employment and employer workforce needs.

6. MILESTONE MEASURES The primary measures associated with this milestone goal are: Utilization a)Career pathway students by year b)Unduplicated career pathway students from year 2015 to year 2020 c)Number of employers participating in employer-based career pathways Capacity a)Number of verified career pathways programs b)Number of providers with verified career pathway Post-Program Employment a)Employed 2nd quarter post exit b)Employed 4th quarter post exit

7. 4 STRATEGIES StrategyGoal 1 Increase Workforce and Postsecondary Education and Training Outcomes To support increases in education and work- related outcomes through enhanced delivery and service integration 2Address Demand To implement strategies that address projected demand for AEL in Texas 3 Increase System Coordination To support and facilitate increased coordination and collaboration among state and local system stakeholders 4 Improve Performance Excellence To support increased performance excellence, communicate impact, and ensure program accountability, fiscal integrity, and program effectiveness

8. Strategy 1 Increase Workforce and Postsecondary Education and Training Outcomes Objective 1 Increase workforce and economic outcomes by increasing the student population entering training and students working or looking for work. Objective 2Increase employer and business community roles in AEL. Objective 3 Align AEL curriculum, standards, and assessments with Commission objectives, expected outcomes, and new external drivers. Objective 4 Align professional development requirements for AEL staff to meet sufficient rigor and duration to impact increased workforce transition results. Objective 5 Support advances in the application of technology across all segments of curriculum, as well as program management functions.

9. Strategy 2 To implement strategies that address projected demand for AEL in Texas Objective 1 Use data to describe the costs and impacts of undereducated residents, then build support for the costs associated with the benefits of a better-educated workforce. Objective 2 Promote models for local funding and leveraged resource opportunities that lead to increased capacity and long-term sustainability and success. Objective 3 Reduce waitlist time through alternative student-service designs Objective 4 Support regional gap analysis to identify and document resource alignments and efficiencies.

10. Strategy 3 To support and facilitate increased coordination and collaboration among state and local system stakeholders Objective 1 Integrate and align workforce development and Adult Education and Literacy system services. Objective 2 Facilitate coordination of service delivery between nonprofit organizations and libraries. Objective 3 Strengthen career and technology training program alignment at community colleges and technical institutes in coordination with the Texas Higher Education Coordinating Board (THECB). Objective 4 Strengthen alignments of AEL efforts with the Texas Education Agency (TEA) to ensure alignment.

11. Strategy 4 To support increased performance excellence, communicate impact, and ensure program accountability, fiscal integrity, and program effectiveness Objective 1 Develop and communicate measurable program outcome goals and uniform data collection and performance reporting criteria that reflect agency program goals and objectives. Objective 2 Develop a data collection and analysis approach to address multifaceted service delivery structures and diverse customer populations and to ensure accurate and accountable data collection, management, and security. Objective 3 Increase the quality, accuracy, and speed of data sharing across agencies and organizations.

12. DRAFT STRATEGIC PLAN 2015 FOR ADULT EDUCATION AND LITERACY Anson Green Director Adult Education and Literacy Texas Workforce Commission