TTSDCommunity Budget Committee

March 20, 2018

Strategic Initiatives:

Transformational Practices through the Redefining Learning Program (1:1)

Relationship Before Task

10-15 minutes

Relationship Before Task

10-15 minutes

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● Last week - Key Investment Updates for 2017-18 and beyond.

● Tonight ○ Academic Return on Investment as it applies to....○ Redefining Learning (Technology 1:1)Technology

● April 4 - Budget Update and 5 Year Plan

Plan for our time together

Academic Return on Investment

● Limited Resources● Historically outcomes are not used

for resource allocation● Hard to know which investments

are leading to outcomes for students

● Bring together academic leadership and financial leadership

Academic Return on Investment● Student Focused● Long-Term Investment (continuous multi-year

cycle)● Objective Evaluation● 3 components

○ Analyze Students’ Education needs (students)○ Analyze Achievement (objective)○ Fully Loaded costs (costs)

● How do you know what the program was intended to do?○ Monitors progress toward academic goals○ Assesses performance frequently

Academic Return on Investment

Measure of Student Success (BANG) Amount Spent (BUCK)

As We Review Transformational Practices and AROI

Today’s Meet

https://todaysmeet.com/aroi What comes up for you? Questions about AROI....

Applying what we have learned:

GFOA cohort◦ Beaverton◦ Boulder, CO

4 TTSD projects Beginning with...

Transformational Practices through the Redefining Learning

Program (1:1)

2017 Bond Investment in technology

Ensuring we’re being responsible stewards of public funds with this implementation

COMPONENTS OF SUCCESS

DIGITAL ACCESSIBILITY

▸ EQUITY ▸ SKILL BUILDING▸ ACCESS TO INFORMATION▸ DIGITAL CITIZENSHIP

Middle School

DIGITAL ACCESSIBILITY

This Year (2017-18)

Student 1:1 Devices for:● 4th grade● 7th grade● English and Social

Studies carts @ High School

Next Year (2018-19):

Student 1:1 Devices for:● 2nd and 3rd grades● 8th grade● Math and Science carts

@ High School

Middle School

TTSD DIGITAL ACCESSIBILITY

INSTRUCTIONAL FRAMEWORK

▸ PROFESSIONAL DEVELOPMENT▸ TRANSFORMATIONAL PRACTICE▸ 4Cs

▹ Creativity▹ Critical Thinking▹ Collaboration▹ Communication

Transformational Practice is….Instruction driven by innovative lesson design that intentionally engages students with real world connections

INSTRUCTIONAL FRAMEWORK

INSTRUCTIONAL FRAMEWORK

Student Achievement

STUDENT ACHIEVEMENT

COLLEGE & CAREER

▸ 4C’S▹ Communication▹ Collaboration▹ Creativity▹ Critical Thinking

▸ Apply knowledge to solve new problems

Success Indicator Measurement▸ For the graduates of

2018, what does it mean to be college and career ready to communicate in tomorrow’s world?

Success Indicator Measurement▸ For a 5th grader, what does it look

like to be on track for communication?

Graduate

5th Grade

International Society for Technology Education (ISTE) Standards

Academic Return on Investment

Measure of Student Success (BANG) Amount Spent (BUCK)

Measure of Success

ISTE Performance Task Student Survey Teacher Professional Standards Teacher Survey

Evaluated through a lens of Race, Engagement, Instructional Support Model, Years in Program

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In summary

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As We Review Transformational Practices and AROI

Today’s Meet

https://todaysmeet.com/aroi What comes up for you? Questions about AROI....

April 4 meeting

Financial Update - Second year of biennium

Budget picture 5 year financial forecast Strategic Financial plan

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