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District of Columbia Public Schools | 1200 First St. Street, NE | Washington, DC 20002 | T 202.442.5885 | F 202.442.5026 | dcps.dc.gov
DC Public Schools: Capital Commitment 2017-2022 Cross Sector Taskforce September 26, 2017
Looking back, we have had many successes!
Strong gains on 2012-2017 Capital Commitment goals
• Student Achievement
• Graduation Rate
• Enrollment
Fastest improving urban school district in the country
“…DCPS has made considerable progress toward the goals laid out
five years ago…” (Atchison and Stein, American Institutes for Research, 2017)
District of Columbia Public Schools | September 2017 2
DCPS has made significant gains in both ELA and Math on the PARCC.
24.9% 25.5%
31.9%
20.9% 23.9%
27.4%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2015 2016 2017 2015 2016 2017
Overall DCPS PARCC % L4 + L5
ELA Math
+ 6.4% + 3.5%
+ 7.0% + 6.5%
District of Columbia Public Schools | September 2017 3
We remain the fastest improving urban school district.
District of Columbia Public Schools | September 2017 4
8.2 7.1 6.9
5.1
3.1 1.8 1.7
0.6 0.3
-0.4 -0.6 -0.8 -0.9 -1.9 -2.2 -2.3
-3.3
-5.3
-10
-5
0
5
10
4th Grade Reading 2013 to 2015 NAEP TUDA: Scale Score Point Growth
We are on track to meet our graduation rate goal of 75%
District of Columbia Public Schools | September 2017 5
53% 54% 56% 58%
64% 69%
0%
25%
50%
75%
100%
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 (Goal)
Graduation Rate Graduation Rate Goal
More Families are Choosing DCPS!
6
45,631
45,191
45,557
46,393
47,548
48,439 48,555
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
Audited Enrollment (DCPS)
District of Columbia Public Schools | September 2017
AIR Report: “DCPS has made considerable progress”
“In many ways, DCPS has made considerable progress toward the goals laid out five years ago:
Proficiency rates in English language arts (ELA) and mathematics have increased for nearly all student subgroups at all school levels, and many of the lowest-performing schools have shown improvements in test scores.
Graduation rates have risen substantially overall and for all racial subgroups in both selective and comprehensive high schools.
Enrollment has grown from approximately 45,000 students to more than 48,000 students.
Student satisfaction, especially among Hispanic and Black students, has increased substantially.”
LOOKING BACK TO MOVE FORWARD Progress and Opportunity in District of Columbia Public Schools
Drew Atchison, Ed.D.
Laura B. Stein, M.A.
7
AIR: Success for ALL students “has not yet been fully realized”
“And yet, the overall purpose of Chancellor Henderson’s five-year plan—“to ensure every DCPS school provides a world-class education that prepares ALL of our students, regardless of background or circumstance, for success in college, career, and life”—has not yet been fully realized…
Black and Hispanic students still lag far behind their White peers in terms of ELA and mathematics proficiency, high school graduation, and college enrollment.
And many of DCPS’ historically low-performing schools, located in wards that predominantly serve Black and at-risk students, remain the lowest-performing.”
LOOKING BACK TO MOVE FORWARD Progress and Opportunity in District of Columbia Public Schools
Drew Atchison, Ed.D.
Laura B. Stein, M.A.
8
AIR Report: Despite progress, a persistent achievement gap for Black and Hispanic students
9
While all subgroups are improving, we have significant work to close the achievement gap (ELA).
10
*rounded to the nearest 10th of a percent
13.9% 15.1%
19.9% 21.7%
22.9% 29.1%
78.8% 74.0%
83.6%
65.8% 60.7%
69.2%
52.6%
54.2%
65.9%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2015 2016 2017
Black Hispanic White Multi-Racial Asian
ELA Achievement Gap (PARCC)
White (+9.6%)
Multi-Racial (+8.5%)
Asian (+11.8%)
Hispanic (+6.2%)
Black (+4.8%)
B-W Gap: 64.9% B-W Gap: 58.9% B-W Gap: 63.7%
11
10.7%
12.9% 15.0%
20.3%
22.3% 27.3%
67.6%
71.5% 76.3%
55.4% 55.3%
63.8%
54.8%
57.2%
62.3%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2015 2016 2017
Black Hispanic White Multi-Racial Asian
Math Achievement Gap (PARCC)
White (+4.8%)
Multi-Racial (+8.5%)
Asian (+5.1%)
Hispanic (+5.1%)
Black (+2.1%)
B-W Gap: 57.0%
B-W Gap: 61.3% B-W Gap: 58.6%
While all subgroups are improving, we have significant work to close the achievement gap (Math).
We Are DCPS, And We Can Do This
District of Columbia Public Schools | August 2017 12
When we began our engagements, we stated our strategic planning process will be successful if we…
Dream big and boldly for our students
Plan how to play as a team to win for students
Focus our work in order to build on our strong foundation and ensure equity and excellence for all
District of Columbia Public Schools | August 2017 13
The difference between being great and winning for kids is TEAM.
District of Columbia Public Schools | August 2017 14
We engaged with our stakeholders to shape the future of DCPS.
15
March - May: Strategic plan engagements including meetings in
all eight wards, student sessions, parent sessions, and opportunities for feedback from school leaders,
instructional staff, and Central Office employees.
June: DCPS shared the feedback from more than 3,000
people, including the raw data and seven
themes that emerged.
May - August: Feedback on the draft from school leaders,
teachers, community partners, and parents helped to shape the
content and direction of the strategic plan.
Fall 2017: Launch of Strategic Plan outlines the
vision and goals for our shared work through 2022.
March April May June July August September
District of Columbia Public Schools | August 2017
We engaged with our stakeholders to shape the future of DCPS.
Key Questions:
How can DCPS promote excellence and equity?
What actions are important to ensure all students, families, staff members, and community partners feel welcomed in DCPS?
What do you hope to see as you walk into a DCPS classroom/school?
What should DCPS start, stop, and continue doing?
16
1600+ Students
2,000+ Teachers and Instructional
Staff
150+ School Leaders
300+ Central Office
Employees
700+ Families and Community Members
District of Columbia Public Schools | August 2017
We engaged with our stakeholders to shape the future of DCPS.
17
Stakeholder 8 Ward Meetings
Survey Faculty Meetings
Focus Groups
All Calls Write-In
Students
Families
Community Members
Teachers/ Instructional Coaches (All WTU)
Paraprofessionals
School Leaders
Central Office Staff
Central Office Leadership
District of Columbia Public Schools | August 2017
Every staff member, parent, and student is a critical member of this work.
District of Columbia Public Schools | August 2017 18
The strategic plan is comprised of cascading elements.
19 District of Columbia Public Schools | August 2017
Aspirations: Vision and mission for our desired impact
Theory of Action: Beliefs about what drives results
Priorities: The most essential areas of work
Measures: Data to assess progress toward
vision and priorities
Initiatives: Key work streams
Vision and Tagline
20 District of Columbia Public Schools | August 2017
Vision statement: Every student feels loved, challenged, and prepared to positively influence society and thrive in life. Tagline: Every Student, Every School, Every Day!
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Mission
21 District of Columbia Public Schools | August 2017
Mission statement: Our mission is to ensure that every school guarantees students reach their full potential through rigorous and joyful learning experiences provided in a nurturing environment.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Values
22 District of Columbia Public Schools | August 2017
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Students First We recognize students as whole children and put their needs first in everything we do.
Equity We work proactively to eliminate opportunity gaps by interrupting institutional bias and investing in effective strategies to ensure every student succeeds.
Excellence We work with integrity and hold ourselves accountable for exemplary outcomes, service, and interactions.
Teamwork We recognize that our greatest asset is our collective vision and ability to work collaboratively and authentically.
Courage We have the audacity to learn from our successes and failures, to try new things, and to lead the nation as a proof point of PK-12 success.
Joy We enjoy our collective work and will enthusiastically celebrate our success and each other.
23
Theory of Action
District of Columbia Public Schools | August 2017
DCPS’s statement:
Explains the relationship between schools and central office.
Previews a process for creating a framework to determining who gets autonomy over what and how.
A theory of action expresses beliefs about what drives results.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
24
Theory of Action
District of Columbia Public Schools | August 2017
In DCPS we are committed to every student being educated in an excellent school by adults who love them and have high expectations for them to succeed. We will support our school leaders in making effective decisions in alignment with our strategic plan to improve their schools in service of every student succeeding. We believe that by providing excellent service to students and their families, embedding equitable practices, and focusing our efforts we can accelerate student achievement and close achievement gaps.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Strategic Priorities & Initiatives
District of Columbia Public Schools | August 2017 25
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
These are the most essential bodies of work DCPS will pursue over the next five years to drive progress toward our goals.
Core
• Established and essential work of the district
Priority
• New body of work
• Expansion or acceleration of an existing body of work
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Strategic Priorities & Initiatives
26 District of Columbia Public Schools | August 2017
Develop and implement a strategy that infuses a consistent focus on equity across all DCPS.
Offer programming that supports students of color, with an initial focus on maximizing the impact of EMOC and Reign.
Develop and implement a school budgeting model that prioritizes resources for students who need them them most.
Promote Equity
Define, understand, and promote equity so that we eliminate opportunity gaps and systematically interrupt institutional bias.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Strategic Priorities & Initiatives
27 District of Columbia Public Schools | August 2017
Develop and implement a strategy that strengthens and infuses our defined values into all that we do.
Strengthen teacher pipelines with a focus on high-need content (e.g. bilingual) teachers and male educators of color.
Strengthen school leadership development and pipeline programs, with an initial focus on Assistant Principals.
Empower our People
Recruit, develop, and retain a talented, caring, and diverse team.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Strategic Priorities & Initiatives
28 District of Columbia Public Schools | August 2017
Develop and implement an aligned system of differentiated supports and resources that moves schools toward a consistent standard of school excellence.
Develop and implement a school improvement and growth strategy based on school and regional need, that includes the systems needed to authorize new schools and programs (e.g. multilingual, magnet, etc.); promote greater student diversity; and increase opportunities for innovation.
Develop and implement a strategy to increase attendance.
Develop and implement a strategy to increase re-enrollment and further increase enrollment.
Ensure Excellent Schools
Increase the number of excellent schools throughout the city.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Strategic Priorities & Initiatives
29 District of Columbia Public Schools | August 2017
Support teachers with implementation of the DCPS curriculum and resources through Learning together to Advance our Practice (LEAP).
Build a shared understanding of social emotional learning (SEL) competencies and embed SEL into our curricular resources and culture.
Ensure students are reading on grade level by 3rd grade through a coherent and aligned preK-12 literacy strategy with an initial focus on early literacy.
Strengthen middle school offerings, including increasing coursework options and access to extra-curricular opportunities.
Expand access to college and career experiences and preparation.
Strengthen special education and English Learner delivery models, curricular resources, and professional development for all educators.
Educate the Whole Child
Provide rigorous, joyful, and inclusive academic and social emotional learning experiences to ensure all students are college and career ready.
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Strategic Priorities & Initiatives
30 District of Columbia Public Schools | August 2017
Build staff capacity to engage families and community in the academic and social emotional learning of our children, with an initial focus on expanding home visits.
Improve and increase mechanisms to communicate with and listen to families.
Engage Families
Ensure communication and deepen partnerships with families and the community.
Value statements of what we believe are important indicators of success for our students and DCPS over the next five years
Measure of progress toward our vision, mission, and priorities
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
Inspirational for our students, families, staff, and community
Big Goals
District of Columbia Public Schools | August 2017 31
Vision and Tagline
Mission Values Theory of
Action
Strategic Priorities & Initiatives
Big Goals
32
Big Goals: By 2022
District of Columbia Public Schools | August 2017
1. Double College and Career Readiness
Double the percent of students who are college and career ready, and triple the percent of at-risk and students of color who are college and career ready.
2. Accelerate Early Literacy
100 percent of K-2 students are reading on or above grade level.
3. Increase High School Graduation Rate
85 percent of students graduate within four years; and 90 percent graduate within four or five years.
4. Improve Student Experience
100 percent of students feel loved, challenged, and prepared.
5. Increase Excellent Schools
100 percent of schools are highly rated or are improving.
6. Increase Enrollment
90 percent of students re-enroll, and DCPS serves 54,000 students.
Thank you for your support!
District of Columbia Public Schools | August 2017 33