Title: 2010-2011 Strategic Work Mid-Year Review
12010-2011Strategic WorkMid-Year Review
2 3 Clarksville-Montgomery County School System
2010-2011
4 Clarksville-Montgomery County School System
Profile The Clarksville-Montgomery County School
District is comprised of twenty-one elementary
schools, seven middle schools, and seven high
schools, as well as the Middle College at Austin
Peay State University, all of which are
accredited by the Southern Association of Schools
and Colleges (SACS). The system is a unified
city and county school system which serves a
student population of approximately 29,917
students. This years increase in enrollment
exceeded 700 students making CMCSS one of the
fastest growing districts in the state. In an
effort to address growth, the Board of Education
has approved three major building projects
Carmel Elementary School, an additional north
Clarksville elementary school, and the renovation
of Northwest High School. Carmel Elementary is
ready for bid in February and will be presented
for full funding to the Board that month. Land
has been purchased for a north Clarksville
elementary school near the corner of Needmore
Road and Hazelwood Road. Fees for architectural
work are being requested in February at the
County Commission as well as fees for
architectural design of Northwest High School
renovation. We currently have six elementary
schools over 100 capacity. It is expected that
all north Clarksville elementary schools will be
overcrowded by 2012. Carmel is planned for
opening in 2012 and the north Clarksville
elementary school is planned for opening in 2013.
A 20 million dollar renovation of Montgomery
Central High School is underway, which will
transform this older facility. The ethnic
make-up of the student population is 60.8white,
27.7 African-American, 8.0 Hispanic, 2.9
Asian/Pacific Islander, .6 Native
American/Alaskan. The Limited English Proficient
(LEP) students comprise approximately 2.8 of the
student population. Students with disabilities
account for 12.5 of the student population, and
48.5 of all students come from economically
disadvantaged homes. The average per pupil
expenditure was 8,152, which is below the state
average of 8,773. As reported on the State
Report Card, local contributions to the district
budget comprise 31.9 of the funding while the
state average for local contributions is 39.0.
This percentage of local funding has dropped
every year for the past ten years. One of the
districts major accomplishments has been a
strong implementation of higher standards. Over
the last two years, comprehensive training of
teachers on the new standards has been
accomplished and will continue. An emphasis on
using assessment data to inform instruction has
also been a hallmark of professional development.
The district has trained school leaders in
Balanced Leadership from McREL. This has become
our model for leadership development in the
district and serves as our way of establishing a
common culture and language around district
leadership. Continued emphasis has been placed
on site-based professional learning communities
focusing on standard based instruction and
assessment, instruction on use of manipulatives
for hands-on learning, and strong intervention
strategies in literacy in K-12. Virtual High
School and Credit Recovery have been continuously
strengthened to provide support for increasing
our graduation rate, which has improved
significantly over the last four years. A new
STEM Academy at Kenwood High School and three
STEM model schools (Moore Magnet, Kenwood
Middle, and Kenwood High) are leading the way in
the movement to have STEM initiatives in all
schools next year.
5Clarksville-Montgomery County School System
Profile(continued)
- In the Fall of 2006, the district became the
second school district in the state to earn
district accreditation from Southern Association
of Colleges and Schools (SACS). This honor
distinguishes the district in the State and
Southeast as an outstanding district. District
leaders and teachers are accustomed to presenting
at local, state, and national conferences on
topics such as leadership, effective teaching and
learning strategies, and strategic planning. The
selection of students, teachers, and
administrators into leadership and honorary roles
at both the state and national levels continues
to be a point of pride for the district. -
- The strategic accountability process of reporting
to the community on the progress of the school
district is one means of gathering input from
department heads and principals. Using the
existing monitoring and feedback structures
embedded in the strategic planning cycle such as
School Improvement Plans, Accountability Plans,
Strategic Summit, Principal Academic Conferences,
Focus Group Meetings, and monthly walkthroughs,
the school district is able to determine progress
toward the districts strategic goals. This data
will be added to the Level I data, school level
data, Level II data, and department level data.
6Clarksville-Montgomery County School System
Direction
- Mission To educate and empower our students to
reach their potential - Vision All students achieving at their highest
potential - Beliefs
- 1. Education is a continuing, life-long process
that must fulfill the needs of this rapidly
changing society. - 2. The aim of formal education is to be
concerned with all children in developing sound
minds and personalities within - sound bodies, and to inspire and
encourage understanding of the essential
principles of socially acceptable behavior and - moral integrity, of health, and of
economics and civic responsibility. - 3. It is the responsibility of the schools to
instruct effectively so the students will acquire
knowledge, understanding and - appreciation of the fine and practical
arts, the humanities, and the natural, physical,
and social studies. - 4. The educational program should be adjusted
to the needs of the student. It should be
conducted in a democratic manner - with ample opportunity for students to
practice democratic procedures, to embrace
responsibilities, and to learn the basic - skills, along with positive values so
important for securing insights into the world of
work. - 5. The home and the community aid in providing
an environment keyed to good mental health that
will assist the schools in
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9 Summary of Student Achievement The district
receives an array of standardized criterion
achievement and non-academic data from the
Tennessee State Department of Education. This
years data is particularly different in that it
reflects a major transition at the state level.
New assessment standards based on more rigorous
curriculum are now in place for the first time.
Additionally, the state has redefined
proficiency, moving from previous minimal
competency expectation to mastery level
expectation. This sets a significantly higher
bar to achieve proficiency. For example, the
average NCE score for proficiency in math 3-8 had
previously been set below 30. Now proficiency
is obtained with an NCE score approaching 60.
(See Chart Transition of Achievement Levels from
0809 to 0910). Despite higher standards and more
rigorous assessments, Clarksville-Montgomery
County exceeded state level achievement
expectations in math, reading, social studies,
and science. The 2009-10 TCAP data was released
to the public in January 2011. Since the
inception of the No Child Left Behind Act, the
method for reporting school data received from
the State Department of Education has been
altered to meet the mandated guidelines. AYP
data (Adequately Yearly Progress) included
assessment data from students who have met
specific enrollment criteria and were reported on
the State Report Card in that format for grades 3
through 8. AYP data for high schools were
reported on the State Report Card in terms of End
of Course assessments and graduation data. Value
added data were supplied to the system by the
state, providing an overview of academic growth
experienced by students. The summative reports
received from the state were supplemented with
benchmark data from the Edusoft Data Management
System. These reports, along with student
classroom work, provide teachers with formative
data that can be utilized to develop appropriate
interventions and enrichment opportunities for
all students. A snapshot of Clarksville-Montgomer
y County achievement data indicates that the
district is performing (as a district) above
average or exemplary in all assessed subjects
3-8. The district scored A in social studies and
science and scored B in math and reading. The
state of Tennessee as a whole scored B in social
studies, C in science, math and reading. Our
outstanding initial results on the new
assessments is a tribute to the planning of our
instructional team, strong staff development for
teachers, and a historic focus on moving students
from proficient to advanced over settling only
for proficiency. Teachers in CMCSS continue to be
leaders in implementation of the states new
standards as evidenced by this high level of
achievement the first year. (See CMCSS Report
Card Achievement Snapshot 2009-10)
10 Summary of Student Achievement (continued) The
number schools meeting or exceeding the
achievement standards across content areas
remains high despite more rigorous standards and
assessments. 96 of schools met or exceeded
achievement standards in reading, 93 in math,
100 in science, and 96 in social studies. The
tougher assessments do give us room for
improvement when looking at the percent of
schools exceeding achievement standards (75 in
reading, 75 in math, 93 in science and 96 in
social studies). It should also be noted that the
standards and assessments have not changed from
the previous year in social studies, accounting
for some higher scores. (See Chart 2009-10
Achievement Chart). TVAAS data across the state
and locally reflect much lower results, as
expected. As we move forward with additional
years of data, it is expected that the TVAAS
results will show marked improvement. The state
scores in value added are D in math, reading,
and science with C in social studies. Our scores
mirror the state and most districts our size
except we scored B in social studies. TVAAS
results serve as a baseline for this year for
both our district and the state. Writing scores
remained somewhat static, but with a slight two
year trend upward after a slight two year decline
previously. 2010 showed the highest wirting
system average to date. Writing in middle and
high school shows some improvement this year with
elementary slightly below the previous year.
Several factors effect writing scores. If
students are absent, they are scored a zero and
their score is calculated into the schools
results. Discussions with the state about the
fairness of this approach have not been fruitful
to date. Writing assessments administered in
grades 5, 8, and 11, indicated that 87 of the
students achieved competency. This was an
improvement of 2 from 2009 and 7 from 2008.
Middle and high school scores were up 4 and 5
respectively from the previous year. Elementary
scores were down 2 from the previous year. (See
Chart CMCSS TCAP Writing Performance 2006-2010)
The CMCSS high school graduation rate for 2010
has not been reported accurately by the state at
this writing (reported at 90.5). An error in
Montgomery Central High Schools rate on the
state report card (acknowledged by the state)
will likely, when corrected, leave us with a
graduation rate of 91. The graduation rate has
improved significantly from 2003-04 (76) to
2009-10 (91). The graduation rate not only has
remained a concern for the district, but also for
the state as a whole. Thanks to many success
interventions including credit recovery, Virtual
High School, and a community-wide initiative,
100 Graduation Is Clarksvilles Business, we
continue to remain hopeful that our rate will
increase. Next year, however, a statewide change
in the calculation of graduation rate will make
it more difficult to gage progress. (See Chart
CMCSS AYP Graduation Targets and Actual
Graduation Rates)
11Summary of Student Achievement (continued) ACT
is now a mandated test for all juniors. Our
composite score of 18.7 in 2010 mirrors the state
composite. Three-year averages indicate that in
math, reading, and science/reasoning observed
scores are above predicted scores for the
population taking ACT here. There is no
detectable difference (NDD) in our predicted and
observed scores in English. In regards to college
readiness based on ACT standards, CMCSS mirrors
the state results as a whole for the most part in
all subjects and composite results. (See Chart
State Mandates ACT 11th Grade Profile Report
2009-10 and ACT 200910 for Graduating
Seniors). AYP results indicate that the district
as a whole is in good standing. All individual
schools in the district are in good standing but
two, the best showing since AYP has been reported
for CMCSS. One of these schools Kenwood Middle,
did make AYP this year and is classified as
School Improvement I Improving. When they make
AYP one more year in a row, they will return to
good standing. Northeast Middle School has moved
to School Improvement I, having not made AYP in
the same area for two years in a row. They made
targets in all subgroups but special education.
This is despite the special education subgroup at
Northeast making exceptional growth this
year. In summary, we can be proud of overall
student achievement, but face several critical
challenges going forth. We want our students to
be better prepared for ACT. We continue to
devise ways to maintain AYP in special education
subgroups. We want to make certain that TVAAS
growth improves in future years while maintaining
the new higher, more rigorous standards.
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22 Mid-Year Review Strategic
Work and Goals II. Review of
Strategic Goals A. Improving Student
Achievement B. Improving Efficiency and
Effectiveness C. Developing Leadership
Capacity D. Engaging the Public
Clarksville-Montgomery County School System
2010-2011
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24- Improve Inclusion Services For Special Education
Students - A CMCSS goal for improving student achievement
for the 2010-2011 school year was to improve
inclusion services for special education
students. After a review of CMCSS current
practices and staffing in special education, it
was determined that the current staffing level
should be continued. - When examining the high school Social Studies
curriculum, it was found that there is a need for
inclusion Social Studies classes to support the
new diploma requirements for graduation.
Additional staffing is necessary to support these
inclusion classes. - The increased level of staffing for the 2010-2011
school year has enabled the district to provide a
more effective level of services to students.
This increased level of staffing was a direct
response to AYP data that indicated students with
disabilities were not reaching the expected
proficiency targets. - By hiring additional system gifted education
teachers, building level Special Education
teachers have had more time to meet student IEP
goals. It has been noted that during the
worthwhile PASS program learning, benchmark
scores of PASS students have decreased. - Collaborative trainings between special education
and regular education teachers have been
beneficial. - Next Steps
- Additional high school Social Studies teachers
are needed in order to provide support for
graduation. - On-going, continued training and follow-up
support for regular education and Special
Education inclusion teachers is needed to - continue collaborative improvement.
- Align the PASS curriculum with state standards
for the appropriate grade levels to increase
student achievement on assessments.
25- Continue Implementation of New Curriculum
Standards - Feedback from principals, consulting teachers,
and academic coaches indicates that many teachers
are gaining content understanding in order to
effectively continue implementing the new
standards. However, it is evident that there is
a gap in content knowledge and delivery of
instruction for some teachers. Challenges
include deconstructing the standards and
identifying clear learning targets of
instruction. - It is evident that alignment of standards and
assessments is necessary. Classroom
comprehensive assessments should assess the
complete state standard. Mastery of the
assessments will verify that students fully
understand the curricular standards that have
been taught. - Student ownership of learning has increased
through the use of the benchmark assessments as
tools for learning. By reviewing benchmark
results, teachers identify student learning areas
of need. When teachers review the assessments
with students, students can self-assess their
areas of strength as well as their areas to
strengthen. - Next Steps
- Continue to analyze formative and summative
data to track student achievement and guide
instruction and support. - Connect instruction of clear learning targets
with aligned assessments. - Continue to utilize benchmark results as a tool
for learning. - Provide additional professional development for
deconstructing standards and identifying clear
learning targets for improved - instruction.
- Provide additional content academies to support
teacher mastery of the content areas.
26 Increase Career Technical Certification
Programs and Dual Enrollment Options The
district has continued to increase
Career/Technical Education (CTE) opportunities in
a variety of CTE program areas. Fort Campbell
Credit Union has partnered with CMCSS to open
student banks at Northeast High School and
Rossview High School. In the Business Technology
program, Clarksville High School implemented a
Virtual Enterprise program which is an
entrepreneurial business experience. A new
Health Science program was created at Montgomery
Central High School. The Health Science programs
at Northeast High School, Northwest High School
and West Creek High School have a new focus.
Northeast High School now houses a Biotechnology
Research and Development Program of Study. The
Northwest High School and West Creek High School
programs have changed to Therapeutic Services
which allow students to work toward obtaining
their CNA license. The Automotive Program at
Northwest High School has completed Phase I of
the upgrade to obtain NATEF certification and
Phase II is near completion. The Engineering
Program imbedded within the STEM Academy at
Kenwood High School has a full-time Engineering
teacher who utilizes the Project Lead the Way
curriculum. This program has received a great
deal of positive attention and will continue to
be upgraded for the next three years. The number
of Work Based Learning trained teachers has
greatly increased which allows students the
opportunity for real-world work experience in
direct relationship to their designated program
of study. In November, the first annual Eighth
Grade Career Exploration Day was held on the
Austin Peay State University campus. Students met
with high school counselors and teachers as well
as community organizations/businesses that could
offer future employment possibilities and career
information. Students gained awareness of
educational requirements for their personal
career interests based on the Kuder Navigator
program. Career awareness in elementary, middle,
and high schools has been emphasized in order to
facilitate decision-making by students for the
new high school policy graduation requirements.
27- Increase Career Technical Certification Program
and Dual Enrollment Options - (continued)
- Next Steps
- Continue to identify student career interests
to better align student course selections. - Utilize survey results to determine program
viability for each high school. - Continue to support and increase community
partnerships to enhance on-the-job training
through all CTE programs. - Increase industry certifications and dual
enrollment opportunities to cover all CTE
programs. - Increase school-level knowledge of CTE programs
of study and requirements. - Provide additional professional development for
CTE teachers to maintain industry-current
standards. - Identify alternative funding sources available
to students to cover the cost of enrolling in the
dual enrollment program. This is - needed to support increased student
enrollment in these programs. - Increase availability of teachers for students
enrolled in online CTE courses.
28- Begin Science, Technology, Engineering, and
Mathematics Integration in K-12 - The district has established three pilot STEM
programs Moore Magnet Elementary, Kenwood Middle
School, and Kenwood High School. The STEM
Academy at the high school level enrolls selected
students from across the district. Students
completed the screening process and were selected
based on interest, test results, grades, and
teacher recommendations. - The high school STEM Academy is currently fully
enrolled and serves fifty ninth grade students.
The 2011-2012 school year will bring the addition
of a new ninth grade year group. - Initial training as well as administrator and
teacher visits to pilot schools will be conducted
throughout the second semester of the current
school year. Visits will focus on collaboration,
curriculum integration, materials, and student
activities specific to STEM implementation across
the district. - Next Steps
- Evaluate specific data at the pilot school
sites to determine level of STEM integration
success. - Provide professional development and training
of faculties at the non-pilot schools. - Identify needs at non-pilot schools to
determine personnel and materials required for
implementation of the STEM program at - individual schools.
- Begin recruitment process for STEM Academy
29- Implement New Teacher Selection Model
- Staffing is the collective process of recruiting,
selecting, and retaining employees. The District
staffing model is built upon the concept of
Retention First Staffing. The strategy is to
identify those employees who are successful in
their respective roles and to not only retain
these employees but also use them as a model for
future staffing. Recruiting and selection
processes follow this leading strategy by using
tools that identify potential employees and
leaders who demonstrate the characteristics that
are predictive of excellence. - After review of baseline data collected during
the 2009-2010 School Year, CMCSS found a strong
correlation between quality performance and
selection criteria centered upon the
identification of student centered teachers.
Teachers who exhibited the following indicators
of excellence during the interview process were
most successful in the classroom student
centered purpose, effective relationship building
strategies, teaching strategies that involve a
high degree of personalization and student
involvement and who are able to work effectively
with parents, other teachers, administration and
district staff. The new teacher selection model
was built upon this foundation and with the focus
of selecting teachers who demonstrate these
characteristics during the interview process. - Philosophy and Interview Cadre Training
- Each one of the CMCSS principals attended a
selection model philosophy training in November
2010. This training was designed to help
principals fully understand the success patterns
of teachers who exhibit the above mention traits.
The principals were also exposed to the new
interview tool that would be used in the
selection process for teacher applicants. - In a two phase training process that took place
in November and December 2010, a fourteen member
interview cadre was trained to conduct a new
selection interview. This intense training
enabled members of the interview cadre group to
be certified to utilize a structured interview
process to identify teacher candidates who were
predictive of excellence in student centered
teaching ideology. - Upon conclusion of both the Philosophy and
Interview Cadre Training, each member of the
selection process was prepared to implement the
new teacher selection model scheduled to go live
in Spring of 2011. - Next Steps
- Finalize process logistics for implementation
of the new selection model - Conduct Process training with principals in
January 2011 - Fully implement new selection model Spring 2011
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31- Replace Current Benchmark Assessment Software to
Address Specific - District and State Needs
- Clarksville-Montgomery County Schools utilize an
online application to allow teachers and
administrators to manage assessment data,
including scoring and reporting tools. Since
2004, CMCSS has used a third-party application.
Recurring problems with the current software
include data transfer speed, duplicate scanning,
and manual data corrections required by members
of Instruction on a regular basis. These issues,
coupled with a significant annual cost for the
current application and lack of viable
third-party alternatives, indicate that an
in-house solution developed by the CMCSS
Technology Department would be the most
beneficial solution. - A project team was formed in June 2010 and
development is underway. The project team
consists of members from the Instruction and
Curriculum Department and Technology Department.
The team has met frequently to discuss features
to be implemented with the new software, called
Testdrive, and two product demo sessions have
been held to measure progress and solicit
feedback. - The target date for the pilot implementation of
Testdrive is March 25, 2011. The pilot group
will test and validate the software prior to the
full implementation date of April 29, 2011. - Next Steps
- Complete the development of the new application
- Provide training and documentation for new
software to all district users
32Complete Efficiency Study of Current School
System Zone Lines
The Director of Schools has championed a project
team to conduct a comprehensive study of existing
school zone lines, school capacity, and
population growth trends in Montgomery County.
The team will develop an appropriate staff
recommendation for future school zones to ensure
that CMCSS is properly positioned for projected
population growth over the next eight to ten
years. The project team is made up of members
from our academic, communications, technology
and, operations departments as well as
representatives from the Montgomery County
Planning Commission, Austin Peay State
University, and several parent volunteers.
The teams goal is to improve building
utilization, balance enrollment, and clean
existing zone lines. The team will attempt to
ensure that all schools have room for the level
of growth (both regular and special education
students) that is expected within its zone.
Finally, the team will attempt to maximize
student transportation efficiency and where
possible create a more direct elementary, to
middle, to high school feeder system, To date,
the team has identified and gathered necessary
data to begin discussing future middle high
school zone lines. This data includes, free and
reduced lunch data, special education data,
building permits and available lots data,
property/housing values, and building capacities
and enrollment numbers at all of our schools.
The project team has also researched and briefed
team members on proper zoning strategies in an
attempt to ensure that any recommended action
falls within acceptable legal parameters. The
project will focus on establishing middle and
high school zones first. As those
recommendations are finalized the team will
conduct a similar review of the Districts
elementary zone lines.
- Next Steps
- Operations will present the project team with
multiple proposed Middle/High zoning options
showing - The number of students that will be impacted by
adoption of a proposed rezoning - How the capacities of our buildings would change
as a result of the rezoning - Any shift in percentages of socioeconomics within
a school zone as a result of the rezoning - The potential impact of future schools and
campuses. - The project team will choose to either adopt a
proposed zoning plan or make recommendations to
realign zone - boundaries to reach the teams desired outcomes
and new models will be generated and brought back
to the team for further - review and discussion. Ultimately the teams
recommendation will be presented to the Board of
Education and to the public to solicit their
feedback. If changes to current zone lines are
approved by the Board of Education, an
implementation plan will be developed.
33- Implement Automated Inventory System for Child
Nutrition - Much of the back-office ordering process for
the Cafeteria Managers and Child Nutrition
Department staff is currently done manually.
Automating this process will give Cafeteria
Managers more time to direct staff and
concentrate on quality and service provided to
the customers. It will also improve the
efficiency of the centralized staff.
Unfortunately, the implementation of this system
has been delayed until next school year. The
former Assistant Director of Child Nutrition, who
had the training needed for implementation,
resigned early in the current school year. A new
Assistant Director has been hired but will need
the opportunity to receive the necessary
training. -
- Next Steps
- Training for newly hired Assistant Director
- Implementation during the 2011-12 school year
34Continue Implementation of Energy Conservation
Strategies
Annually, CMCSS consumes approximately 50,255,000
KWH of electricity 450,000 gallons of low sulfur
diesel fuel 79,450,000 gallons of water sewer
685,000 CCF of natural gas and 16,000 gallons of
propane gas. The annual cost of these energy and
utility purchases exceeds 8,000,000 in the
general funds budget. Strategic initiatives of
2009-2010 led to the implementation of a
District-wide Energy Management Policy
(SLT-A003) a Temperature Set Point Policy
(OPS-A003) Custodial Responsibilities for
Start-up and Shut-down Work Instruction
(OPS-W001) and Kitchen Start-up, Operation, and
Shut-down Work instructions (CHN-W006). The
main goal of the Smart Energy Campaign for Going
Green for the 2010-11 school year is to implement
energy conservation strategies at the school
level. Thus far this year, each school has
selected its Energy Champion and a training
session was held in November to help educate our
champions on how to set up a committee and
facilitate meetings. By the end of the year we
hope that each school will form an energy
committee and develop a plan for each location to
reduce its energy consumption. Support in the
form of energy data, tips, and a variety of other
resources has been made available through the
Going Green resources link on the CMCSS website
in order to assist in building-level conservation
efforts and decision making. The CMCSS
Facilities Department will continue making
improvements in the Energy Management Program by
involving stakeholders and will continue to
update the CMCSS Energy Management Team.
- Next Steps
- Expansion of the program by the following
- Establishing a Energy Committee at each location
- Having each school or building energy committee
generate an Energy Plan unique to that location. - Continue monitoring progress against established
benchmarks and distribute that data through the
website. - Continue with the Smart Energy Competition.
35- Assess and Complete Model Classroom Project
Rollout - The model classroom design refers to the
primary technology resources provided to a
teacher in a Regular Education classroom.
Specific items include a teaching station
consisting of a document camera, DVD player, etc.
The model was designed by a steering committee
to implement a standard for technology resource
distribution. - Due to the budget constraints for the 2010-2011
school year, the rollout of the model classrooms
to remaining areas of each school was postponed.
Currently, approximately 87 of regular education
classrooms follow the model classroom design. - Next Steps
- Technology will meet with administrators from
each school to assess classroom needs and
determine how to most efficiently - distribute existing resources
36- Improve Textbook Order Delivery Response Time
- Textbooks continue to be a vital tool for
learning and it is essential that requests from
schools for new or additional books be completed
as quickly as possible. Some past practices used
in the delivery process were found to be
inefficient, unnecessary and/or to inadvertently
delay the response time. Warehouse staff would
attempt to make unscheduled deliveries or pickups
to all 36 locations county wide on a daily basis.
School Textbook Coordinators (typically assistant
principals) are usually unable to simply stop
other activities in order to receive incoming
orders without prior knowledge of a pending
delivery. As a result, deliveries were delayed
or rescheduled. Additionally, orders were
unpacked upon delivery to enable school staff to
verify the accuracy of contents. Further
complicating deliveries was the turnover of
Textbook Coordinators communication problems,
especially concerning backorders and the
stockpiling of student textbooks and teacher
materials. The later resulted in inventory
shortages which also delayed filling orders. - After a successful pilot with three schools
during the 2009-10 school year, the following
changes have been implemented district-wide - Deliveries were changed from daily to weekly
with each school given a designated delivery day
of the week to improve utilization of - staff time at the school level and in Textbook
Operations. - Orders are now delivered to schools in case
units with the contents to be unpacked and
verified at the convenience of the Textbook - Coordinators within a 48 hour timeframe.
- Training is now offered twice annually for
newly designated Textbook Coordinators and for
existing Coordinators desiring a refresher. - An annual meeting of Textbook Coordinators has
been reintroduced to improve communications,
identify what is working, and discuss - opportunities for improvement.
- A 41 improvement has been realized in delivery
response time. During the 2009-10 school year the
average response time for textbook order
deliveries was 8.75 days. Year to date for the
current school year the average response time is
5.16 days. The changes made and improved
communications have resulted in a record number
of unused textbooks and teacher materials being
returned to the Textbook Processing Operations.
Feedback from the Textbook Coordinators has been
positive mirroring that of the Textbook
Processing staff. Positive feedback was also
received from principals during the Mid-Year
Review activity.
37- Improve Textbook Order Delivery Response Time
- (continued)
- Next Steps
- Working with the Technology Department,
purchase and implement new software - Place new barcodes on all textbooks in the
district to facilitate use of the new software - Provide training to all users
- Continue Textbook Coordinator training and
annual feedback meeting
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44 Increase Exposure of Focus TV The CMCSS
online video website, Focus, was established to
share relevant news and information with
stakeholders throughout the community. These
videos communicate broad messages from CMCSS
leadership about strategic work and on-going
initiatives, but more importantly, these videos
show the faces of CMCSS. Individual stories from
classrooms, messages straight from the hearts of
students, show stakeholders what is going on in
this school district every day and what is making
a difference in the lives of students. While the
videos themselves have been a great success and
feedback about Focus has been positive, there are
still people out there who do not know about this
great source for information. To get the most
out of this service, it is important that Focus
is now marketed effectively to increase exposure.
Communication Strategies EMAIL One simple
way to reach stakeholders is to let the people
who are directly related to a video story know
when the product is finished and available
online. This has already proven to be very
effective. When a video becomes available online,
key individuals are notified via e-mail/phone so
that message can, in turn, be shared with
others. Social Networking Social network
websites have become central tools in online
information sharing. The communication team has
created a Facebook page for Focus, and plans to
utilize this service to reach out to stakeholders
and advertise videos as they are produced.
Small Marketing Campaign The communication team
has started a marketing campaign with an initial
advertisement in the Clarksville City Saver, and
will continue with the development of brochures
and posters to circulate throughout schools and
the community. Student work Students
naturally like to share their own work with
friends and family. Showcasing this work on
Focus not only provides a place for this work to
be displayed, but it also increases traffic to
the Focus website. Current State Baseline
data in June 2010 showed that Focus received an
average of 1087 unique visits per month. As of
January 2011, the number of unique visits has
increased approximately 15 to 1245 unique visits
per month.
45- Increase Exposure of Focus TV
- (continued)
- Next Steps
- Continue direct advertising via e-mail/phone by
producing more videos and letting target
individuals know when the finished - project is available online.
- Develop social network marketing strategies to
connect with more people and share ideas/receive
feedback. - Produce the small marketing campaign. Design
brochures and posters and have them placed
strategically in schools and - throughout the community.
- Encourage teachers/students to submit more
student-produced videos for the Focus website.
Work with principals and media - teachers to let them know that Focus is a
district-wide tool that can be used to showcase
student work.
46- Increase Parent Participation in Use of Student
Information System - In an effort to go paperless with grade reporting
and increase greater parent connection to their
students educational experience, an awareness
campaign was designed and implemented by the
Parent Communications group using a number of
communications strategies. At the beginning of
the 2009-10 school year, 23 percent of the parent
population had accessed PowerSchool with parent
passwords. Anecdotally, a larger percentage
accessed PowerSchool with their childrens
passwords. A goal was set to increase parent
password access by an additional 20 percent in
the 2010-11 school year. - Various communication means have been utilized to
promote parental use of PowerSchool, including
telephone notification system, newsletters,
brochures in front offices of schools, open
houses, Parent-Teacher conferences, local media,
and CMCSS Focus webTV. One of the most
successful strategies was the CMCSS Technology
staffs willingness to attend all school open
houses to support guidance counselors and
clerical staff in providing parents with their
password access. - Because of federally protected private student
information, parent passwords could not be given
over the telephone. It was therefore required
that the parent physically come to the school.
Many working or military deployed parents were
unable to retrieve the parent password. Upon
legal review this fall, it was determined that
letters could go to all students whose parents
had not yet accessed their password. The letter
gave parents the option to receive their password
through the U.S. mail if they returned a signed
request to the school. As a result, significant
gains have been made.
47- Increase Community Contributions
- Initiatives/programs began in 2009-10 school year
to increase the number of business partnerships
in three areas Partners in Education (PIE),
Education Foundation, and Community
Relations/outreach. - To better assess and identify quality
partnerships, a new expectation required school
PIE liaisons to return goal agreement forms have
at least a minimum contact with partners and
have an end of year report which includes the
total number of partner contacts, monetary
contributions, in-kind donations, and volunteer
hours. Mid-year reports to the district PIE
coordinator were initiated this school year to
assess progress. - Strategies Host partner workshop/breakfast in
August 2010 as a kick off for the new school
year. Initiate a community-supported teacher
supply store. Increase the number of volunteer
opportunities through collaboration with Hands-On
Clarksville. Introduce a system-wide fundraising
initiative. - Current state Mid-year (August-November) data
suggests that in spite of a national flat or
downward trend in charitable giving, CMCSS is
actually experiencing an increase in community
contributions. Specifically, the following
accomplishments have occurred since July 1, 2010 -
- Brought in over 46,000 items from the community
to stock the newly established Teacher Warehouse - New In-Kind Donors include Dollar Tree Stores,
Austin Peay State University, CDM of Nashville,
5-Star Radio, - Wal-Mart Stores, FCFCU, Uffelman Estates,
World Color, and individual contributors. - Store completely staffed by community with more
than 440 volunteer hours contributed from
individuals, church - organizations, and businesses
- Served 482 CMCSS teachers needing classroom and
office supplies - One individual contributed the largest single
donation to the foundation of 6,000 to benefit
the Teacher Warehouse - More than 33,000 items of in-kind donations of
supplies from many local businesses were
received, equating to about
48- Increase Community Contributions
- (continued)
- Received 8,000 worth of printing from Jostens
for the benefit of kindergarten kinder-kit cards
to be distributed during Spring 2011
kindergarten orientations. - Received 50,000 grant from Dow Corning
Foundation to benefit CMCSS STEM initiatives. - Increased new PIE partnerships by nine new
businesses - Partnership giving up by 12,000 this year from
34,000 in 2009 to 46,000 in 2010. - Partnership volunteer hours are up by 560
hours (not counting parent organizations and
booster clubs - 6. Increased Vision to Reality Participation
- Banquet attendance up by 26 new guests.
- New table sponsorships up by six businesses
- Banquet brought in nearly 31,000 for 2010,
up slightly from 2009. - 7. City Saver Book Fundraiser
- Providing district-wide fundraiser for all
CMCSS schools