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Salem County Vocational-Technical

School

School

Strategic Planning Action Plans (1-5 Years)

2014-2019

2014-2019

Four Plans:

~Student Achievement

~Facilities

~School Culture

~Community/Parental Involvement

y

(2)

Student Achievement

(3)

Goal: Student Achievement

Objective: Prepare for full PARCC (Partnership for Assessment of Readiness for Colleges and

Careers) implementation.

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Prepare for online test (not

Travis Davis 1 Flubarro Completion and assessment of test

Prepare for online test (not

paper). Offer keyboarding

opportunities. Develop class or

cross-curricular.

•Develop a practice test.

Travis Davis 1. Flubarro Completion and assessment of test. K.W. Ditizio 2. Identifying on-line PARCC

R. Lester assessment . 13-14 14-15 Ongoing J. Helder 3. Practice test available through

M. Wentzell PARCC.

Assess and upgrade as needed

C. Loughlin Practice test through PARCC. Ability to use all laptops and technology

infrastructure and devices. Audit

access, bandwidth, and server

capacity to ensure capabilities

J. Koenig within building at same time. H. Hoffman 13-14 14-15 Ongoing

J. Helder

Instructional prep for content.

L.A. Teachers Practice test through PARCC. Staff understands content on test so they Math Teachers can better prepare students

Math Teachers can better prepare students. E. Bernat-Duaime Mar.- Ongoing

Mike Fitzpatrick May 2014

Professional Development for

staff. Technology and content as

J. Helder 1. Anthony Fitzpatrick-DOE Rep. Efficient administration of test and student M. Wentzell 2. Practice test through PARCC. performance stable.

needed.

Ongoing 14-15

(4)

Goal: Student Achievement

Objective: Increase post-secondary college and career opportunities

Objective: Increase post-secondary college and career opportunities.

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Implement and promote a

B.Baker Staff time to coordinate fair with A career fair with at least 50 perspective

Implement and promote a

college and career day at the

Vocational-Technical School.

p p J. Helder with prospective employers. April employers/vendors.

Counselors 2014 Ongoing

Expand partnership with Salem

Community College

J. Helder Staff time to coordinate articulations. New/Expanded articulation agreements J. Swain with post secondary schools.

Community College.

•Ag.

•NET

•After School

•Target CTE areas

J. Swain with post secondary schools. K.W. Ditizio March

J. Lairo 2014 R. Carter Ongoing K. Belutty

Identify new articulation

J. Helder Staff time to coordinate articulations. New/expanded articulation agreements

Identify new articulation

agreements.

•Rutgers Ag.

•UMDMJ

J. Helder Staff time to coordinate articulations. New/expanded articulation agreements R. Carter with post secondary schools.

L. Hartsough 14-15 Ongoing T. Westog

M. Jones

Increase night school offerings.

J. Bates Partnerships with post secondary Research in job demand for Salem County John Steiner schools and offer classes/certs In those areas John Steiner schools. and offer classes/certs. In those areas. Roland Carter 14-15 Ongoing

(5)

Goal: Student Achievement

Objective: Increase exposure and participation in CTE programs for special needs students

Objective: Increase exposure and participation in CTE programs for special needs students.

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Increase academic supports and

E Bernat-Duaime -Establishment of a resource room Planning/ Establishment of special education and

Increase academic supports and

offerings at CTHS

E. Bernat Duaime Establishment of a resource room Planning/ Establishment of special education and K. Plillo -Learning Lab Research Full Imp. academic support program.

R. Lester -Software/On-Line Modules 14-15 15-16 M. Wentzell -Paraprofessional upport

Expand articulation with

J. Helder -Paraprofessional support Design & SCSSSD integrated into CTE programs or

SCSSSD and its students.

Increase special education

exposure to CTE opportunities.

C. Harris -Human resources Pilot Imp. development of new CTE offering for J. D’Amato 14-15 SCSSSD students. J. Swain

F. Maurer

Investigate post-secondary

program options for special

J. Helder -Human resources Documented meetings with service providers J Swain -Timing Research Program and stakeholders

program options for special

needs students.

J.Swain Timing Research Program and stakeholders. C. Harris -Planning 13-14 Dev.

(6)

Facilities

(7)

Goal: Building Expansion

Objective: To increase footprint of current building in order to accommodate projected growth.

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Freeholder discussion in

J. Swain -PowerPoint presentation State of the District power-point.

February. Follow up

presentations as needed to

develop building expansion.

J. Bates -Architectural plans Feb.

J. Helder 2014 2014-15 2015-16 B. Baker

Identify enrollment projections to

match capacity.

J. Helder -Human resources Enrollment forecast for 2014-2015 replicated M.Kasubinski -Enrollment Feb/Mar. annually.

j Bates Datasheets 2014 2015 16 2016 17 j. Bates -Datasheets 2014 2015-16 2016-17

Create a full financial portfolio to

identify:

•Building Cost

J. Bolil -Business office data Audit reports indicating district efficiencies J. Helder -Architectural input and savings.

J. Swain

J Bates Mar

•Expenses-additional staff,

maintenance, additional cost

factors.

•Additional

Classroom-Supplies/Materials.

J. Bates Mar.

2015 2016-17 Ongoing

Finalize architectural plans

B. Garrison -Human resources and time Review of architectural plans.

Finalize architectural plans.

•Multiple proposals based on

costs and award bond.

•Look at feasibility to incorporate

academies on-site.

B. Garrison Human resources and time Review of architectural plans. J. Bolil

J. Swain Mar.

D. Moffett 2014 Ongoing J. Bates

(8)

Goal: Building Expansion

Objective: To increase footprint of current building in order to accommodate projected growth.

(Cont.)

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Look at increasing tuition

J Bolil -Supporting documents Superintendent & BA recommendation to

Look at increasing tuition

progression.

J. Bolil Supporting documents Superintendent & BA recommendation to J. Swain Jan. Board of Education based on supporting J. Bates 2015 Ongoing documents.

(9)

School Culture

(10)

Goal: School Culture

Objective: Establish Extra-Curricular (Sports/Clubs) programs at the Salem County

Vocational-Technical School

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Identify possible sports

J Helder -Survey development Development of draft sports program

Identify possible sports

programs and activities suitable

for SCVTS. Set up meetings

with other vocational institutions

to discuss logistics of

establishing programs.

J. Helder Survey development Development of draft sports program. R. Carter -Athletic advisory group Summer

J. Swain 2014 Ongoing (Statistical Analysis)

Identif r les and reg lations

J Helder NJSIAA Review Development of schedules and possible

Identify rules and regulations

through NJSIAA.

•Shared Time Students

•Options to play at home

school?

J Helder -NJSIAA Review Development of schedules and possible J. Swain -Policy development for eligibility Feb. sub-varsity implementation. J. Bates 2014 Ongoing

Space Availability

J. Bates -Athletic facility Approval or recommendations for

Space Availability

•Buildings/Grounds audit.

J. Helder Oct. Improvement.

J. Weaver 2014 Ongoing

Start intramural program at

SCVTS

J. Helder -Stipend intramural coordinators. Identification of sports and timelines. K Weinberg July

SCVTS.

K. Weinberg July

(11)

Goal: School Culture

Objective: Establish Extra-Curricular (Sports/Clubs) programs at the Salem County

Vocational-Technical School

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Create atmosphere for students

B Baker -Paint Survey results and tabulations

Create atmosphere for students

to feel good about attending

SCVTS.

•Pep Rallies/School Mascot

B. Baker Paint Survey results and tabulations. J. Helder -Logos

2014-J. D’auria -Lettering 2015 Ongoing M. Kasubinski

R. Carter

Reinstitute Student

J. Helder -Time Establishment of a student council.

Council/Government.

M. Wentzell -Advisor

M. Kasubinski 2013- Ongoing 2016

(12)

Community/Parent Involvement

(13)

Goal: Community/Parent involvement

Objective: Increase communication between Salem County Vocational-Technical School and

students’ families.

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Weekly communication from

J. Helder Personal Time Weekly electronic message on building and

principal via e-mail or Connect

Ed.

J. Swain 2014- district events to parents/community. H. Hoffman 2015 Ongoing

Principal’s Advisory Group/PTA

J. Helder Funding for refreshments. Foundation of group that meets 3 times per M Wentzell per year

M. Wentzell per year.

2014-2016 Ongoing

Professional Development for

parents.

J. Helder -Funding for refreshments Attendance sheets. J. Bates -Funding for service providers (speakers)

2014-L. Green 2015 Ongoing Counselors

(14)

Goal: Community/Parent involvement

Objective: Make Salem County Vocational-Technical School Campus more accessible and

available for community events and functions.

Major Activities

Staff Resources Timelines Indicators of Success

Yr.1\2-3\4-5

Establish contact with

B Baker Personal Time Collaborative effort with community

Establish contact with

community organizations.

B. Baker Personal Time Collaborative effort with community. M. Kasubinski 2014- (Calendar)

ongoing

Work with county educational

J. Swain Personal Time Meetings to develop better utilization of

offices/freeholders to better

utilize space.

J. Bates 2014- space. ongoing

Establish Television Channel for

SCVTS Possible weekly on

AV Club Existing electronic equipment. Electronic communication to students on a 2014- daily basis

SCVTS. Possible weekly on

website.

2014 daily basis. ongoing

References

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