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STRATEGY A FLUID APPROACH TO STRATEGIC PLANNING CENTER GROVE Community School Corporation

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Page 1: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

STRATEGY A FLUID APPROACH TO STRATEGIC PLANNING

CENTER GROVE Community School Corporation

Page 2: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Scott Alexander, Board President

Carol Tumey, Board Vice President

Adam Norman, Board Secretary

Rob Richards, Board Member

Jack Russell, Board Member

Rich Arkanoff, Superintendent

Stacy Conrad, Communication Specialist

Leadership

Page 3: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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White River Township Johnson County, Indiana

Page 4: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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7350

7400

7450

7500

7550

7600

7650

7700

7750

7800

07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15(as of 8.6.14)

7508

7551

7618

7665

7595 7584

7702

7779

4

Steady Enrollment 2007-2008 to 2014-2015

Page 5: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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SECONDARY SCHOOLS PRIMARY SCHOOLS

Center Grove High School

Center Grove Middle School Central

Center Grove Middle School North

Center Grove Elementary

An Awesome Place to Learn and Grow

Maple Grove Elementary

NO

RT

H G

RO

VE

North Grove Elementary

Pleasant Grove Elementary

Our Schools

Sugar Grove Elementary

Page 6: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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$70 Million Annual Operating Budget

Financially Stable

Page 7: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

2009 2010 2011 2012 2013 2014

5.5%

4.0%

6.3%

7.4%

4.8%

3.4%

7

Projected

Financially Stable General Fund Cash Balance 2009-2014

Page 8: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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THEN

• Stagnant performance

• Changing leadership

• Average achieving

NOW

• Thriving performance

• Stable leadership

• High achieving

Appreciating Our Past

Page 9: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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District Turmoil

DISTRICT TURMOIL

Board Disconnect Leadership Turnover

+

Page 10: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Superintendents in Ten Years

5

Candidates for Two School Board Positions in One Year (Average 2-3 Per Position)

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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

District Turmoil

Page 11: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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CENTER GROVE PARENTS FOR STABILITY ADDRESS CENTER GROVE SCHOOL BOARD

November 2010

District Turmoil

Page 12: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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FIRST ATTEMPT AT A STRATEGIC PLANNING COMMITTEE

• Town Hall meeting held

• Strategic Planning Committee formed

• Lack of transparency alleged

District Turmoil

Page 13: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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FIRST ATTEMPT AT A STRATEGIC PLANNING COMMITTEE

• Committee put aside

• Change in district leadership

• Referendum attempted and failed

• Interim superintendent stays until replacement is hired

District Turmoil

Page 14: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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NEW SUPERINTENDENT HIRED

First Task: Re-establish Strategic Planning Committee

District Turmoil

Page 15: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Ideas and Process

IT’S NOT THE LAST FIVE FEET

Page 16: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Ideas and Process

IT’S NOT EVEN THE LAST 500 FEET

Page 17: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Ideas and Process

IT’S FROM 50,000 FEET

Page 18: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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TOP TEN COMMON PITFALLS

① Ownership

② Empowerment

③ Accountability

④ Communication

⑤ Removed

⑥ Decision-Making

⑦ Overwhelming

⑧ Buy-In

⑨ Annual

⑩ Event

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Ideas and Process

Page 19: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Ideas and Process

Benchmarks

Vision

Core Beliefs

Focus Areas

Goals

Values

Mission

A STRATEGIC PLAN INCLUDES

Page 20: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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CREATE GUIDELINES

• What are we going to do?

• How are we going to do it?

• Timeline and meetings

• What will be the end product?

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Ideas and Process

Page 21: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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KEY SUCCESS OWNERS

• Who are the key people?

• Who makes the plan work?

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Ideas and Process

Page 22: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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RE-ESTABLISHING THE STRATEGIC PLANNING COMMITTEE

• Hired a facilitator

• Sought out members

• Established priorities for Committee

• Developed current wheel

Planning for the Future

Page 23: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Planning for the Future www.centergrove.k12.in.us/strategicplan

Page 24: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Digital eLibrary - Students, Parents, Community

Robust Programming

Page 25: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Robust Programming

World Language Program Grades: 3-8

Page 26: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Robust Programming

iPossibilities Grades: K-2

K-5: Special Education K-8: English as a New Language

Page 27: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Robust Programming

Mobile Minds 1:1 Grades: 8-12

Page 28: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Robust Programming

Global Campus Grades: 9-12

Page 29: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Planning for the Future

STRATEGIC PLANNING IS THE ACTION OF AN EXEMPLARY BOARD

2014 Received “Exemplary Status” award from

Indiana School Boards Association

Page 30: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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TRUST

• No remonstrance for $42 million construction project

• 88% staff retention rate

• Rated Top Workplace for second year

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Planning for the Future

Page 31: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Enhanced Communication www.centergrove.k12.in.us/strategicplan

Page 32: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Enhanced Communication www.centergrove.k12.in.us/strategicplan

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Page 33: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Enhanced Communication www.centergrove.k12.in.us/strategicplan

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Page 34: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Enhanced Communication www.centergrove.k12.in.us/strategicplan

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Page 35: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Enhanced Communication www.centergrove.k12.in.us/strategicplan

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Page 36: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Enhanced Communication Engaging Stakeholders

PROACTIVE TRANSPARENT

Community Newsletter Staff Newsletter Staff Board Meeting Preview

Page 37: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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STRATEGIC PLANNING COMMITTEE WEBSITE

• Resource for community

• Resource for new board members

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Planning as a Resource

Page 38: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Planning as a Resource

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Page 39: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Planning as a Resource

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Page 40: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Planning as a Resource

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Page 41: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Planning as a Resource

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Page 42: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

Planning as a Resource

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Page 43: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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STRATEGIC PLANNING 2.0

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Ideas and Process

Page 44: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Questions & Answers

Page 45: STRATEGY - Center Grove Elementary School · 2014-10-02 · TodaysMeet.com/CGISBA 3#CGISBA White River Township Johnson County, Indiana

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Thank You!

www.centergrove.k12.in.us

/CGSchools

@Center_Grove