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FOCUS AND MAINTENANCE GOALS 2006-2007
To view a summary of the District Improvement Plan Goals, click on the desired link.
 Goal I   Student Learning, Curriculum & Programs 
 Goal II   Personnel 
 Goal III   Facilities 
 Goal IV   Financial Resources 
 Goal V   Communication 
 

To view the complete District Improvement Plan as a pdf document click this link.

Opening the pdf document requires the free Adobe Acrobat Reader. If you do not have Acrobat Reader, click on the button at the right to go to the download page. 

District Goal I. Student Learning, Curriculum, & Programs: Provide appropriate academic and technological instruction to all students which will prepare them to be successful in higher education or entry into the job market.

Focus Objectives

1. Achieve the highest national and state ratings for student performance on the Texas Assessment of Knowledge and Skills (TAKS) and No Child Left Behind (NCLB) accountability systems.
2. Develop instructional strategies in order for each student subgroup to meet the State exemplary rating.
3. Achieve 5% of graduating seniors recognized in the National Merit program.
4. Achieve a minimum average composite score of 1100 on verbal and math sections of the SAT and score above the national and State average on the new written section (including subscores on essay and objective section) of the "new" SAT.
5. Develop instructional strategies for special education students to achieve the State exemplary criteria on the TAKS State Development Alternative Assessment (SDAA), and Locally Developed Alternative Assessment (LDAA).
6. Continue vertical alignment of grades 6-12 advanced placement program.
7. Identify barriers to student success and implement an action plan to address barriers. (Example: drugs and related issues, discipline, attendance).
8. Establish a secondary program with different avenues for advancement toward post high school credit or career experience (Example: dual credit, distance learning, specialized academic academies).
9. Identify research-based, proven strategies and implement interventions to ensure success of identified at-risk students. 


District Goal II. Personnel: Recruit, employ, assess, develop, reward, and retain staff members of the highest quality, recognizing that staff is our most valuable resource.

Focus Objectives

1. Maintain the FISD beginning teacher salary at the top quartile in the Region IV area school districts.
2. Develop staffing ratios that will ensure adequate staffing levels toward meeting instructional goals as well as maintaining compensation levels.
3. Focus on recruiting efforts in critical needs content areas and minority personnel.
4. Expand the mentoring system for new teachers focusing on classroom management, communication strategies and advocating for novice teachers.
5. Meet the highly qualified teachers objectives of the No Child Left Behind Act (NCLB).
6. Identify district policies, practices and characteristics that have the greatest impact upon staff recruitment and retention.

Maintenance Objectives

1. Maintain recruiting efforts to include top graduates and those demonstrating exceptional success in other districts.
2. Continue to provide enhancements to retain qualified certified personnel.


District Goal III. Facilities: Maintain facilities which will accommodate existing student population and develop a master plan which will accommodate a growing student population.

Focus Objectives

1. Oversee implementation of a bond program when established by the Board of Trustees with input from the Bond Advisory Committee.
2. Develop a budget for constructing, renovating and operating facilities as suggested by the Bond Advisory Committee.
3. Audit existing use of space in order to evaluate the efficiency with which campus capacities are utilized, including an evaluation of district programs and practices as they impact facility capacity.

Maintenance Objectives

1. Continue partnering with the city planners to identify issues that may impact school facilities and administration.
2. Maintain a three-year maintenance schedule, which will consist of preventative maintenance and capital replacement/attainment.


District Goal IV. Financial Resources: Optimize utilization of available fiscal resources, seek out additional sources of funding, and plan for financially supporting District growth and goals through the annual budget.

Focus Objectives

1. The District will maintain an undesignated fund balance of at least three months operating costs and increase district insurance self-funded reserve by 20%.

2. The District will explore alternative investment strategies.

3. Develop staffing ratios for campuses and departments, which will control personnel costs while providing adequate staffing levels.

Maintenance Objectives

1. The District budget process will involve site-based decisions which prioritize needs.
2. The District will explore alternative revenue strategies including partnerships, grants, and economic development.


District Goal V. Communication: Provide timely and effective communication to the community and staff.

Focus Objectives

1. Upgrade business and student management software program to make information more easily accessible.
2. Explore on-line registration and fee payments.
3. Establish district-wide standards for responses to e-mails, telephone calls and other communications.

Maintenance Objectives

1. Continue to provide multiple methods of communicating effectively within the District.
2. Provide multiple methods of communicating effectively outside the District.
3. Increase the number of teachers using the website to communicate with parents about grades, assignments, other instructional information and extra curricular activities.