Frontier School Division Strategic Plan 2015-2020
Transcription
Frontier School Division Strategic Plan 2015-2020
Our Children, Our Success, Our Future Frontier School Division Strategic Plan 2015-2020 Níkanihk Kichawasimisináwak Takáskihtamasowak Kwayask pimátisiwin. Giinawand Giniijaansinaanig, Giinawind Gashki’ ewizinaanin, Giinawind niingaang ibimaadiziwi’inaan! About the Front Cover The Frontier School Board of Trustees believes that fine arts activities are an important and necessary complement to the basic or core programs provided in the Division. Students get a sense of identity and self-esteem when they are successful in the arts. The Board has supported several initiatives in the arts including Artists in the Schools, pottery, digital photography, drawing and the Frontier Fiddling Program. As well, the Board and Division sponsor annual events, including the Juried Art Show, the Frontier Idol and Front Rocks and the Annual Music Jamboree. The fiddling program has been such a wonderful addition to Brochet School. The staff will often comment on how nice it is to hear the music and parents or community members who might drop in are impressed with how well the students are doing in their first year. Looking back at the beginning of year in comparison with the present time, it is easy to see how the students have improved. The students are more confident in their ability and eagerly await their classes. Nathan, the fiddling instructor, has done an excellent job with the students. The teachers have often commented to me how patient he is and how well the students respond to him. Every second visit to the school, he spends some time playing for the younger students so they also get exposure to the fiddle and banjo. I look forward to the continuation of the fiddling program at Brochet School in September. Elinor Clark, Principal Fiddling was a great way for my students to experience music. I believe they’ve enjoyed themselves during class. It’s great to be able to award them 0.5 credit for fiddling. Hector Riquelme, Grade 9 Teacher The majority of students enjoy the fiddling program. They are learning very fast and are always eager to learn. The fiddle jamboree was very entertaining. It was nice to see so many students play the violin. I believe Nathan is doing an awesome job teaching the students to play violin. It certainly shows when they start playing and when they practice. Keep up the good work, Nathan. Belinda Clarke, Grade 6/7 Teacher From Brochet students: • I like it because the whole class sounds good when we play together. • I enjoy fiddling. It’s easy to understand when he’s teaching. • I like the fiddling program because fiddling is fun and you get to learn new songs. It’s kind of easy to play fiddle, but not that easy. It’s fun playing with my class. • The fiddling program is really fun and very interesting because our instructor is teaching us a new way to make music and express ourselves. Also, we are learning fun and creative songs. Fiddling can be really enjoyable if you try. Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 Table of Contents Frontier School Board of Trustees .......................................................... 1 Message from Frontier School Board of Trustees ....................................... 2 Mission Statement ............................................................................. 4-6 Teaching and Learning in Effective Schools ........................................... 7-8 Seven Correlates of Effective Schools ...................................................... 9 Strategic Goals ............................................................................... 10-24 Goal 1 ....................................................................................... 10 Goal 2 ................................................................................... 11-16 Goal 3 ................................................................................... 17-20 Goal 4 ................................................................................... 21-22 Goal 5 .................................................................................. 23-24 Planning and Reporting for Accountability .......................................... 25-26 Closing Comments from the Chief Superintendent ................................... 27 Divisional Responsibilities ................................................................... 28 Division Map ...................................................................................... 29 Frontier School Division Schools 201 5/16 ................................................ 30 APPENDIX 1 Planning Requirements for “Our Children, Our Success, Our Future” in Schools and Classrooms APPENDIX 2 Frontier School Division Five Year Capital Plan Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 FRONTIER SCHOOL BOARD OF TRUSTEES 2014-2018 Top row (left to right): Hilbert Mosiondz, Area 1 (Wabowden), Howard Sanderson, Area 2 (Waterhen). Middle row (left to right): Darlene Osborne, Area 5 (N orway House), Tanya Friesen, Area 3 (Bissett), Graeme Montgomery, Area 1 (South Indian Lake ). Lower middle row: Linda Ballantyne, Cha irperson, Area 2 (Grand Rapids), Kathleen Ettawacappo, Area 5 (Norway House). Bottom row (left to right): Donna Calvert, Area 4 (Sherridon), Marg Imrie, Area 3 (Falcon Beach), Marion Pearson, Vice -Chairperson, Area 4 (Cranberry Portage). 1 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 Message from the Frontier School Board of Trustees T he Boa rd is pr ou d of o ur s c ho ol di vi si o n a nd th e d ire cti o ns we ha ve se t i n t hi s stra t egi c pla n . T he fi ve go a ls ou tli ne d in t he f ol low i ng do c um en t c ha rt th e wa y f or dev el opi n g st ud e n ts t ha t a r e c lo sel y co n ne cte d to t he ir cu lt ure a nd la n g ua ge , a re o f str on g c ha ra cte r, a n d w h o ha ve t he s ki l ls t o co nt rib ut e to so cie t y a t a lo ca l , pro v in c ia l , na ti o na l a n d g lo ba l le vel . Our B oa r d h ol ds t he be l ie f th a t a ll st ud ent s ca n a c hi e ve a t t he hi g hes t l ev el s rega r dle ss of ba c kg ro u nd or ci rc um sta n ce . Stu de nt lea r n in g is a t the h ea rt o f o ur sc h oo l di vi si on . E ve r y thi n g tha t we d o a s a Di vi si on need s to s up po rt th is s in g ula r ob je cti ve . Wh ile we a s tr us te e s a c k now le d ge t he re a re ma n y fa c to rs t ha t impa ct o n st u de nts ou ts ide o f t he s c ho ol , w e a ls o b e li ev e t ha t sta f f s wit hi n o ur s c ho ol di vi si o n ha ve t he resp o ns ib ili ty a n d t he a bil it y to c lo se t he a c hie ve me nt ga p t ha t e x ist s wit h in ma n y o f ou r sc h oo ls a nd th e r e st o f t he pr o vi n ce. Our D i vi sio n ha s i ni ti a te d a co mp re he nsi v e a ppr oa c h to a dd res si ng t he a c h ie veme nt ga p w it hi n o ur D iv is i on . E xa mpl es i nc l ud e t he l ite ra c y a n d n ume ra cy c o nti n ua , fo c u sed p ro fe ss io na l l e a rn i ng , e n ha n ced v o ca ti o na l p ro gra mmi ng , a nd fi ne a rt s a nd c ult ura l p ro gra m s. As a Di vi si o n we ha ve a l so f oc u sed o n o ur st u den ts’ ho li sti c we ll bei ng t hr o ug h a w ide ra n ge o f he a lt h, fi tn es s a n d o n -t he - la nd p ro gra m s i n cl ud in g t he Fr o ntie r Ga me s, Hi g h S ch o ol Ga m es , nu tri t io n p ro gra m s, a n d el der p ro gra ms , M u si c Ja mbo ree s, a nd c ul tu r e ca mp s. It is t he e xpe cta tio n of t he Boa rd t ha t ea c h s ch o ol ex a mi ne s t he le ve l o f st ud en t a c hie ve me nt a n d a tte nda n ce i n th e s ch o ol a nd ta kes ne ces sa r y steps t o c lo se a n y a c hie ve me nts ga p s t h a t e xi st . Th e B oa rd a lso re co g niz es t ha t t o cl ose th e ga p , t he stea d y de pe nda ble pre se nc e o f st a f f i n t he s c ho ol o n a da y -to -d a y ba si s is c rit ic a l . Our B oa r d re c og ni ze s tha t i n ord e r f or st ud ent s t o a c hie ve a t pr o vi n cia ll y c ompe tit iv e lev el s s c ho ol s m us t b e e f fe ct i ve . In or der to a d dre ss t h is a rea o ur Boa rd d ev el ope d a nd a do pte d a goa l i n Our Chil dre n, O ur Succe ss , O ur Future t ha t fo c u ses o n ef fe ct i ve sc h oo ls a n d e du ca ti on a l le a de r s hip . E d u ca ti ona l lea de rs hi p a t t he cl a s sr oom , s ch o ol , a nd D i vis io n le ve l i s e sse nt ia l f or cr ea ti n g, gro wi ng , a nd s ust a i ni ng ef f ec ti ve sc h oo ls . In ord er t o f u rt he r su pp ort e f fe ct i ve s c h oo ls w it hi n t he Di vi s io n t he B oa r d ha s a dop ted a p ol ic y o n s upe r vi sio n fo r gr owt h . The Boa rd i s plea se d tha t a s a Di v is io n we a re d ra w i n g ve r y cle a r co n ne cti o ns b etwee n O ur C hil dre n, Our Succes s, O ur Fut ure , The Se ve n Co rrela tes o f Effe ct i ve Scho ols , S upe r vi si on for Grow th , a n d t he Fra mew or k for E ffe ct i ve Tea chi ng . 2 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 Our Boa rd ha s a ls o r e c og ni ze d t ha t in or d er f or opt ima l lea r n in g to oc c ur , we m u st pro v ide o ur st ude nt s a nd sta f f wit h fa c ilit ies t ha t a r e sa fe , wel co mi ng , well ma i nta i ne d, a nd p ro vi de e f fe ct i ve a n d en ga gi ng e n vir o nme nt s f or lea r ni ng . As pa r t o f thi s do c ume nt w e a re ple a se d t o i n cl ud e t h e D i vis io n’ s Fi ve Year Cap ital Pla n . T hi s Pla n in c lu de s o ur g o a ls fo r th e de vel op men t a n d ma i nte na n ce o f t he Di vi si o n’ s in fra st ru ct u re . As t ru ste es w e r e c og n ize t ha t t he c omm itm ent o f o ur sta f f t o t h e st ud en ts , a nd t he rela t io n sh ip s f o ste r e d be tw e e n sta f f a nd s tu den ts i s e sse nt ia l t o s tud en t gr owt h . We a ls o re co g nize tha t a ll sta ff s, re ga rdl es s o f title , co nt rib ut e to s tu den t lea r n in g. We a c k now led ge t ha t a s a n e d uc a ti on a l or ga ni za ti on we a ll ha v e r e sp on si bil iti es a s r o le mod els t ha t go w e ll be y o nd t he s c h oo l da y i n cl ud in g c o nd u ct i n t he v irt ua l wor ld . T her ef or e, it i s e ss e n t ia l t ha t a s a s ch o ol di vi si o n o ur st ud en ts a n d sta f f a re p ro v ide d wit h th e n e c e s sa r y s ki ll s to na vi ga te t hi s en vir o nme nt pra cti c i ng p o sit iv e di git a l cit ize n sh ip . On be ha l f o f t he B oa r d o f Tr u stee s I wa nt to t ha n k a l l o f o ur st a f f fo r ch o os in g t o wor k f or F ro nt ie r a nd be i n g w ill in g t o wo rk bo th i nd i vid ua ll y a nd c ol lec ti ve ly t owa r d ma k in g e ve r y d a y t he be st da y po ss ib le f or e ver y o ne o f o ur st u de n ts. Linda Ballantyne, Chairperson 3 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 4 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 COMPONENTS OF DIVISION MISSION STATEMENT ( February 2008) Introduction The Board of Trustees approved the current Mission Statement in February 2008. There are several components that comprise the total document. Each of these components is important and has significance for the Division. These components are explained in the following text. Background Picture Frontier School Division is defined by our natural surroundings and the beauty of this environment. The images of land and water and their impact on us collectively is a part of who we are. Our connection with all that is natural and holistic sets us apart and makes us uniquely “Frontier”. Increasingly, schools, with community support, are providing land based and culturally-focused educational activities for students using this rich and beautiful natural environm ent. Map of Manitoba In the lower left corner, the Province of territory and our area boundaries. It is educating many students who live in this Manitoba. The narrow boundary lines legislation. Manitoba map identifies Frontier School Division impressive to note that we are responsible for huge territor y that covers approximately 75% of outline our five areas as defined in provincial Our broad geographical expanse is not a barrier to our mission, but rather on opportunity to build and maintain relationsh ips across communities, from the farthest northern regions to the farthest southern regions and to points east and west of the province. This geography often leads us to think creatively. Our range of communities and cultures fosters both inclusion and di versity. We see our communities as representative of the larger fabric of Canadian society regardless of our geographic location. Photographs in Circles The three photographs in the circles speak to our geography and some of the unique but routine ways that we travel in all seasons across the Division. Float planes, snow machines with toboggans, and trains on the Bay Line are common for many of us but different and unique in the eyes of others. Frontier Logo “O” The Division’s logo of “Partners in Learning” is embedded in the letter “o” in Frontier at the top of the Mission Statement. Input from across the Division clearly stated we must keep and reinforce this phrase. Frontier School Division’s philosophy of part nership has never been stronger. 5 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 Our Children, Our Success, Our Future We increasingly are aware of the vital importance of the interconnectedness of all levels of home, school, community, and society. Our focus on building, preserving, and maintaining relationships and partnerships are the same whether we are talking about a classroom or a boardroom, a home or a community. It is through working as partners in learning that we will share success. That is why we have chosen three simple statements to de fine our mission. Our Children The Division’s efforts are for every child. word children. We use the broadest definition of the Our Success This describes our Division operating at its peak. When we are able to harness the collective energy of every component of our system then we can achieve our success. Our Future This is the focus of our planning. This is what lies ahead. This is what inspires us. If we are thoughtful and thorough enough with the first two components of the mission statement, then we can realize together a successful future for our children. Our Vision…Our Beliefs Students are healthy and successful. Parents provide support, guidance, and direction. Families build a strong foundation for students. Staff are participating members of the community. High standards of teaching result in academic excellence. Appropriate educational programming is provided for all students. School programs reflect the needs and aspirations of the community. Language and culture celebrated in the community and school builds identity. Schools are safe places where individuals are respected, cared for, and valued. Our Division is an innovative and dynamic leader in education. These are 10 strong and positive statements about students, parents and families, staff and programs, safe schools, and our Division as a leader. They add clarity to our purpose, focus, approach, and identity. They support the phrase – Our Children, Our Success, Our Future – and further define our mission. The statements encompass what the Board believes must be the guiding principles, goals, or universal values that will help us all move in the direction of our mission. These statements must be revisited often and can be the lens through which we view all that we do. When we look at all that we are and all that we do, then we can truly believe that our mission is Our Children, Our Success, Our Future. 6 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 7 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 Teaching and Learning in Effective Schools This foundation supports supervision and evaluation. instructional practice, teacher professional learning, and All students can achieve success regardless of background and circumstance. This is a place of achievement, reflection understanding and wisdom of the elders. and deep connection to knowledge, This direction of the wheel is North and symbolized by the color White, the season of Winter, and the element of Fire. Learning occurs best relationships exist. within a safe and healthy school where positive This is a place of the planting of seeds and of first and second chances; it has a focus on tasks. This direction of the wheel is East and symbolized by the color Yellow, the season of Spring and the element Air. Multiple sources of data must direct decision making. This is a place of growth and the adolescent development of mental capacities that include hard work, integrity, honesty and truth. This direction of the wheel is South and symbolized by the color Red, the season of Summer and the element Earth. We have the responsibility to close the achievement gap. This is a place of deep reflection and going within to the emotional understandi ng of adulthood. This direction of the wheel is West and symbolized by the color Black, the season of Fall and the element of Water. 8 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 SEVEN CORRELATES OF EFFECTIVE SCHOOLS High Expectations for Success. The effective school expects that all students can attain mastery of the essential school skills. In order to meet these high expectations, a school is restructured to be an institution designed for “learning” not “instruction”. Teachers and students must have access to “tools” and “time” to help all students learn. Strong Instructional Leadership. The effective school practices that the Principal is the “leader of leaders” not the “leader of followers”. The Principal and all adults must take an active role in instructional leadership. The Principal will become the coach, partner, and cheerleader. Clear and Focused Mission. The effective school has a clearly articulated mission. The staff shares an understanding and commitment to the mission and the instructional goals, priorities, and assessment procedures it projects. The staff accepts responsibility and accountability for promoting and achieving the mission of learnin g for all students. Opportunity to Learn/Time on Task. The effective school allocates and protects a significant amount of time for instruction of the essential skills. The instruction must take place in an integrated, interdisciplinary curriculum. Effective instruction time must focus on skills and curriculum content that are considered essential, that are assessed, and most valued. There should be abandonment of less important content. Frequent Monitoring of Student Progress. The effective school frequently measures academic student progress through a variety of assessment procedures. The assessment procedures must emphasize “more authentic assessment” in curriculum mastery. Assessment results are used to improve individual student performance and also improve instructional delivery. Assessment results will show that alignment must exist between the intended, taught, and tested curriculum. A Safe and Orderly Environment. The effective school has an orderly, purposeful, caring environment, which is free from the threat of physical harm. Desirable student behaviours are consistently articulated and expectations are clear. Students help each other and want what is best for all. This environment nurtures positive interaction between students and teachers that is collaborative, cooperative, and student -centred. Positive Home-School Relations. The effective school builds trust and communicates within the school, with parents and the community. Forming partnerships with the parents and comm unity enables all stakeholders to have the same goals and expectations. 9 Principals will review on a quarterly basis with staff and school committees. Strategic Goal 1 Effective Schools are essential for student success. Strong educational leadership and instruction allows students to achieve at the highest level regardless of background or circumstance. The Board believes that all students can achieve at the highest level regardless of background or circumstance. implementation of the Seven Correlates of Effective Schools will be evident in all classrooms and schools. Outcomes Schools will demonstrate Correlates of Effective Schools . Seven In order to achieve this goal, the Strategies Indicators The seven correlates will be profiled at August Gathering with information distributed to all new teaching staff . Materials provided. Chief Superintendent provides regular reports to the Board. Directions set. Reports provided. Area Superintendents will lead discussions and professional learning at: Area Advisory Committee meetings, Principals/consultants meetings. Discussions held, professional learning provided. Principals will provide professional learning at: staff meetings, school committee meetings. Professional learning provided. Schools will reflect the correlates in their school planning documents. Correlates reflected. Schools will set attendance targets to achieve high expectations for success, opportunity to learn and time on task. Framework for addressing attendance will be provided and discussed with school administrators. Attendance target set at 90%. Attendance plans developed and frequently monitored. Framework provided and discussed. Achieved results are reported in the Frontier Northerner Annual Report. 10 Principals will review on a quarterly basis with staff and school committees. Strategic Goal 2 Students will develop the knowledge, skills, strategies and attitudes leading to graduation. The Board recognizes the importance for students to develop knowledge, skills, strategies and attitudes in the provincial cor e curricula of English Language Arts, Mathematics, Social Studies/Native Studies, Sci ence, and Physical Education. In particular, the Board has identified the need for all students to be able to read and write and to do basic mathematical operations by the end of Grade 3. Success in the core curricula is essential for further success in school leading to graduation, post -secondary education, vocational training such as apprenticeship, and direct entry into the world of work. Outcomes Strategies Indicators In English Language Arts, all students will demonstrate knowledge, skills, strategies and attitudes to achieve yearly outcomes as stated in Provincial curricula. In response to the new English Language Arts curriculum instructional coaches will lead the Division in pilot implementation. New curriculum piloted. Curriculum forms basis of instruction. Teachers will implement English Language Arts curriculum, with support through professional learning and educational leadership from administrators, resource teachers, teacher leaders, and instructional coaches . Supervision for Growth and Professional Learning guidelines are followed for all professional learning activities conducted. Instructional coaches will lead and support Divisional initiatives including directing and supporting a professional learning community. Instructional coaches will meet with and report to school administrators regarding programming in the school. Instructional coaches are active participants in the programming and professional learning community of the school. Instructional strategies are implemented and supported. All schools will collaboratively develop a school plan with a school-wide literacy focus. School plan implemented. Plans utilize data from classroom -based assessment, the Divisional continua, Divisional and Provincial assessment, and appropriate interventions. Program planning and delivery reflects assessment data. Achieved results are reported in the Frontier Northerner Annual Report. 11 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 2 Continued Outcomes Strategies Indicators Classrooms and school will report student growth using the Divisional Reading and Writing continua and other relevant assessment data collected by the classroom teacher. This report will be reviewed with the Area Superintendent in the fall, spring, and en d of the school year. Classroom and school reports, and plans for improvement. Teachers will assess, track and communicate with parents or guardians student progress using the Division Reading and Writing Continua. Completed continua communicated and shared with parents or guardians throughout the year (K -9). Teachers will integrate technology using: Students are able to evaluate the validity and accuracy of resources. research, writing, electronic communication and collaboration, digital photography, and video production, mainstream applications applicable to English Language Arts , student application of critical analysis skills such as evaluation of information services. All staff will model and instruct students in digital citizenship. Digital submissions of assignments. Students utilize and choose the appropriate applications for the tasks. Students engaged in learning and practicing digital citizenship. Achieved results are reported in the Frontier Northerner Annual Report. 12 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 2 Continued Outcomes Strategies Indicators In Mathematics, all students will demonstrate knowledge, skills, strategies and attitudes to achieve yearly outcomes as stated in Provincial curricula. Teachers will implement Mathematics curriculum, with support through professional learning and leadership from administrators, resource teachers, teacher leaders, and instructional coaches. Curriculum forms the basis of instruction. Instructional coaches will lead and support Divisional initiatives including directing and supporting a professional learning community. Instructional coaches will meet with and report to school administrators regarding programming in the school. Instructional coaches are active participants in the programming and professional learning community of the school. Instructional strategies are implemented and supported. All schools will collaboratively develop a school plan with a school-wide numeracy f ocus. School plan implemented. Plans utilize data from classroom -based assessment, the Divisional continua, Divisional and Provincial assessment, and appropriate interventions. Program planning and delivery reflects assessment data. Teachers and Principals will develop and implement Mathematics plans that reflect strands and processes of the Mathematics curriculum. School plan includes Mathematics plan. Plans, including appropriate interventions, utilize data from classroom -bases assessment, and Divisional and Provincial assessments. Program planning and delivery reflects assessment data. Data-drive instruction is implemented. Teachers and Principals will share and review data on student growth. This report will be reviewed with the Area Superintendent in the fall, spring, and end of school year, and will be presented to the school committee. Assessment data forms the basis of improvement plans. Teachers will assess and track student progress, and communicate results with students, parents or guardians, and will also report on end of year assessments to the parents or guardians. Progress communicated and shared with students, parents or guardians throughout the year. Supervision for Growth and Professional Learning guidelines are followed for all professional learning activities conducted. Achieved results are reported in the Frontier Northerner Annual Report. 13 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 2 Continued Outcomes Strategies Indicators Teachers integrate technology using: Students are able to evaluate the validity and accuracy of resources. research, writing, electronic communication and collaboration, and video production, mainstream applications applicable to Mathematics, student application of critical analysis skills such as evaluation of information services. All staff will model and instruct students in digital citizenship. In Science, all students will demonstrate knowledge, skills, strategies and attitudes to achieve yearly outcomes as stated in Provincial curricula. Teachers will implement Science curriculum, with support through professional learning and leadership from administrators and teacher leaders, and Instructional coaches. Digital submissions of assignments. Students utilize and choose the appropriate applications for the tasks. Students engaged in learning and practicing digital citizenship. Curriculum implemented. Supervision for Growth and Professional Learning guidelines are followed for all professional learning activities conducted. Manitoba Science Foundation for Implementation documents are implemented and hands -on Science activities occur. Instructional coaches will lead and support Divisional initiatives including directing and supporting a professional learning community. Instructional coaches will meet with and report to school administrators regarding programming in the school including the establishment of team leaders. Instructional coaches are active participants in the programming and professional learning community of the school. Instructional strategies are implemented and supported. Team leaders established in each school. The Instructional coaches and teachers will promote Science-related careers to students in all grade levels. Record of the number of career -related/leadership workshops offered to students. Achieved results are reported in the Frontier Northerner Annual Report. 14 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 2 Continued Outcomes Strategies Indicators All schools will promote science safety including training for proper storage and disposal of chemicals. Training provided, inventory maintained and stored according to provincial regulation. All schools will promote sustainable living encompassing social, environmental, and economic factors with an emphasis on connections to the natural world. Increase in the number of Education for Sustainable Development (ESD) activities that schools/students complete. All schools will: Instructional coaches will maintain and report on the ESD activities and projects in the Division. incorporate ESD initiatives into all existing curricula, reorient technical-vocational education to include aspects of alternative energy technology, connect students to their natural environment and promote conservation and protection of their natural resources, participate in an annual Science event organized by the Divisional Science Committee , attain EcoGlobe Status by June 2016 . EcoGlobe status obtained. Professional learning activities developed in support of economic and sustainable development. Professional learning activities. Teachers integrate technology using: Students are able to evaluate the validity and accuracy of resources. research, writing, electronic communication and collaboration, digital photography, and video production, mainstream applications applicable to Science, student application of critical analysis skills such as evaluation of information services. All staff will model and instruct students in digital citizenship. Digital submissions of assignments. Students utilize and choose the appropriate applications for the tasks. Students engaged in learning and practicing digital citizenship. Achieved results are reported in the Frontier Northerner Annual Report. 15 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 2 Continued Outcomes Strategies Indicators In Physical Education, all students will demonstrate knowledge, skills, strategies and attitudes to achieve yearly outcomes as stated in Provincial curricula. Teachers will implement the Physical Education curriculum, with support from the Health , Wellness and Physical Education Coordinators. Curriculum forms the basis for instruction. Coordinators will lead and support Divisional initiatives promoting health and wellness . Coordinators will meet with and report to school administrators regarding programming in the school. Coordinators will collect and compile data on Divisional wellness programs in order to inform programming. All schools, with student and parental involvement, will implement policies, programs and activities that support healthy lifestyles, healthy schools and communities. Healthy foods policy, health and wellness programs and activities implemented. Teachers integrate outdoor education, gardening initiatives, and environmental science skills into classroom activities with support through professional learning and leadership from administrators, teacher leaders, community resources and coordinators . Student activities implemented. The Division will continue implementation of the Healthy Foods in Schools and Offices Policy. Policy implemented. Students demonstrate positive behaviours, knowledge and attitudes associated with healthy lifestyles, healthy schools and healthy communities. Supervision for Growth and Professional Learning guidelines are followed for all professional learning activities conducted. Achieved results are reported in the Frontier Northerner Annual Report. 16 Principals will review on a quarterly basis with staff and school committees. Strategic Goal 3 Supporting student success including increased engagement and graduation results through Indigenous language and culture programming. The Board is committed to adopting Indigenous perspectives throughout curricula with a goal of increasing parental, community, and elder involvement within our school system. It is the Board’s belief that when strong connections are developed with communities g rounding students in their culture, they will become increasingly successful in their academic achievements. Outcomes Strategies Indicators Students in schools who have access to speakers of Indigenous languages will implement an oral language program. All staff who are Indigenous language speakers will participate in and support the oral language program in the school. Students will be learning and using their language. Teachers providing formal language instruction in the school will receive support from Divisional Indigenous language support staff. Staff fluent in Indigenous languages will be participating. Resources will be available through the Divisional Indigenous language support staff for teachers teaching the language program in the schools. Students will participate in land based education in partnership with the local community. Increase student participation and use of Indigenous language in land-based activities utilizing traditional skills and teachings in conjunction with curricular outcomes. With the support of the community resources, elders and other resource people, language and land -based activities will be established. Foster and participate in partnership with K-12, post-secondary institutions and Indigenous organizations to gather knowledge and best practices across the province. Participate and contribute in meetings with various organizations that share common objectives , set goals and determine best practices . Best practices implemented. Elders or elder councils will be implemented in the schools. The Divisional Indigenous language support staff will meet and invite elders to the schools, on a community by a community basis. Councils formed and elders visible in the school. Achieved results are reported in the Frontier Northerner Annual Report. 17 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 3 Continued Outcomes Strategies Indicators In Social/Native Studies, all students will demonstrate knowledge, skills, strategies and attitudes to achieve yearly outcomes as stated in Provincial and Divisional curricula. Teachers will implement the Social/ Native Studies curriculum, with support throu gh professional learning and leadership from administrators, teacher leaders, and Divisional cultural support staff . Curriculum implemented. Divisional cultural support staff will lead and support Divisional initiatives including directing and supporting a professional learning community. Divisional cultural support staff are active participants in the programming and professional learning c ommunity of the school. Instructional strategies are implemented and supported. Professional learning document implemented and activities completed. Schools are implementing Social/Native Studies curriculum. Teachers integrate technology using: Instruction on Treaty Education will be provided by Grades 4 to 6 teachers, as part of the Social Studies Curriculum. research, writing, electronic communication and collaboration, digital photography, and video production, mainstream applications applicable to Social Studies/Native Studies, student application of critical analysis skills such as evaluation of information services. Students are able to evaluate the validity and accuracy of resources. Digital submission of assignments. Students utilize and choose the appropriate applications for the tasks. All staff will model and instruct students in digital citizenship. Students engaged in learning and practicing digital citizenship. Teachers will be provided professional learning on the Treaty Implementation kits. Curriculum implemented. Achieved results are reported in the Frontier Northerner Annual Report. 18 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 3 Continued Outcomes Strategies Indicators Divisional cultural support staff will lead and support Divisional initiatives including directing and supporting a professional learning community. Divisional cultural support staff will meet with and report to school administrators regarding programming in the school. Divisional cultural support staff are active participants in the programming and professional learning community of the school. Instructional strategies are implemented and supported. Teachers integrate technology using: Students are able to evaluate the validity and accuracy of resources. Instruction on Residential Schools Experience will be provided to the appropriate Grade levels. research, writing, electronic communication and collaboration, digital photography, and video production, mainstream applications applicable to Treaty Education, student application of critical analysis skills such as evaluation of information services. Schools are implementing Treaty Education curriculum. Digital submission of assignments. Students utilize and choose the appropriate a pplications for the tasks. All staff will model and instruct students in digital citizenship. Students engaged in learning and practicing digital citizenship. Teachers will be provided professional learning on the Residential Schools Experience kits. Instruction provided. Divisional cultural support staff will lead and support Divisional initiatives including directing and supporting a professional learning community. Divisional cultural support staff will meet with and report to school administrators regarding programming in the school. Divisional cultural support staff are active participants in the programming and professional learning community of the school. Instructional strategies are implemented and supported. Schools are implementing Residential Schools Experience kits. Achieved results are reported in the Frontier Northerner Annual Report. 19 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 3 Continued Outcomes Strategies Indicators Teachers integrate technology using: Students are able to evaluate the validity and accuracy of resources. The compulsory Grade 11 Division course on Native Studies will be implemented. research, writing, electronic communication and collaboration, digital photography, and video production, mainstream applications applicable to Residential Schools Experience, student application of critical analysis skills such as evaluation of information services . Digital submission of assignments. Students utilize and choose the appropriate applications for the tasks. All staff will model and instruct students in digital citizenship. Students engaged in learning and practicing digital citizenship. Course refined to implement local histories as well as current topics in Native Studies. Course implemented. Local histories, elder interviews and communities studies to be digitized for use in schools. Materials available. Achieved results are reported in the Frontier Northerner Annual Report. 20 Principals will review on a quarterly basis with staff and school committees. Strategic Goal 4 All students will be provided with appropriate educational programming . The Division is committed to the provision of appropriate educational programming for all students as defined by provincial legislation. The Board believes in supporting children from cradle to career. They also recognize that students should be provided diverse pathways and alte rnative opportunities that lead to graduation. Students who are actively engaged in learning and attend school regularly have a gre ater sense of belonging and are more likely to graduate. Outcomes Strategies Indicators Students demonstrate success as a result of curriculum-based educational services, supports, resources, and the appropriate programs to which they are entitled. Teachers and principals will ensure that differentiation of instruction, including small group instruction, occurs in all classrooms. Teachers and principals will provide a range of programs, supports, and resources. Student success levels will be monit ored using data collected for , of , and as learning. By the end of Kindergarten, young children demonstrate readiness for success in school. Schools, in partnership with parents and the community, support the implementation of programs and resources such as Head Start, Baby First, Steps and Stages, day care, P.E.E.R. and Child Development and Family Centres. Approaches and programs implemented. All schools will implement the “Welcome to Kindergarten” program. Program implemented. Training provid ed. All schools will implement the “Dolly Parton Imagination Library” program. Program implemented. All schools, as possible and appropriate, implement Nursery programs. Schools will administer and use the results of early years screening. Data will be collected, analyzed, monitored and reported to the Area Superintendent and school committee at intervals throughout the year. Achieved results are reported in the Frontier Northerner Annual Report. 21 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 4 Continued Outcomes The number of students who complete Grade 12 will increase 5% yearly. Strategies Indicators A committee of educators will research, examine and develop curriculum for full -day Kindergarten. Committee formed. Curriculum developed. Teachers and principals, with Division support, will increase technical-vocational programming and Career Development in Grades 5-12 including: Middle Years Trades Program, Senior Years Trades Program (Building Construction , Power Mechanics, Cosmetology, Culinary Arts), High School Apprenticeship Program (HSAP), Expanded Options Program (EOP) , Engaged Learners Program. Number of graduates. Engage students in exploring high interest courses including work experience, student leadership, school initiated courses (SIC), dual credits, and distance education. Number of courses offered and number of students participating. Schools will develop appropriate scheduling and supports, including cour se offerings, and teacher advisor groups to increase opportunities for success of students. Supports, flexible timetables, alternative education programming. Schools will implement a career/personal counselling program. Individual career plans and portfolios. Schools will implement attendance/ retention improvement plans targeting 90% attendance in High School. Attendance/retention plans developed and implemented. Number of students participating in technical -vocational programs. Achieved results are reported in the Frontier Northerner Annual Report. 22 Principals will review on a quarterly basis with staff and school committees. Strategic Goal 5 Supporting student success by developing character, building relationships and developing and maintaining caring, healthy, safe and inclusive schools. The Division is committed to developing and maintaining caring, healthy, safe and inclusive schools. The Division’s mission in this area includes forming partnerships with families and community leaders to foster the development of students who are strong of character an d active participants within their community and broader society. As part of our com mitment, the Division supports instruction in character development and believes in providing opportunities for students to exercise good citizenship. The Board believes that students and staff are entitled to learn and work in a safe and secure environment. Outcomes Strategies Indicators Students demonstrate knowledge, skills, attitudes and values associated with good character and citizenship. All schools will develop character education programs in partnership with the local community. Programs developed and implemented. Staff will model good character by demonstrating respect and empathy and positive interactions. Students demonstrate positive behaviours, knowledge and attitudes associated with safe, caring and orderly schools. All schools, with student and parental involvement, will develop for implementation, plans for maintaining safe and orderly learning and working environments. To create a safe and secure environment where students and staff can appropriately respond to high risk and threat-related behaviour. Division implements policies, procedures, protocols and resources for responding to high -risk and threat-related behaviour. Character education included in school plan. Plan communicated with parents and community. Codes of conduct, Emergency Response plan, and School Handbook developed, distributed and implemented. Plan communicated with parents and community . Procedures, protocols and resource s implemented. Achievement results are reported in the Frontier Northerner Annual Report. 23 Principals will review on a quarterly basis with staff and school committees. STRATEGIC GOAL 5 Continued Outcomes All staff members are familiar with and will implement Divisional policy and Provincial regulations in regard to providing a safe learning and working environment. Strategies Indicators Division tracks high-risk and threat-related incidents. Database created and implemented, including school lock down report. Based upon Division policy, and as appropriate, school administrators approach community agencies to participate in the local threat assessment protocol. School/community protocol developed and implemented with agencies such as Child and Family Services, R.C.M.P., First Nations police. Staff members certified as “train the trainer” leaders will provide Level I training throughout the Division in threat assessment . Multi-year implementation plan and ongoing training developed and approved. Division provides staff training in proacti ve approaches to high risk and threat-related behaviour of students. Training provided. The Division will work toward ensuring all staff and facilities are in compliance with Divisional policy and provincial workplace safety legislation. Implementation ongoing. Training provided on an on-going basis. Achievement results are reported in the Frontier Northerner Annual Report. 24 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 PLANNING AND REPORTING FOR ACCOUNTABILITY Each year, a sequence of planning events takes place to assist the Board, staff, schools, and community to provide the highest quality education for our students. This planning process takes into consideration the context and environment of the Division an d reflects the mission, goals, vision, and beliefs of Frontier School Division. EVENT TIMING School Committees and Schools Identify Priorities. School committees and schools identify the educational topics they feel should be priorities in the Division. This identification process must include the school committee and school staff and may include community meetings. School committees/schools submit educational priorities directly to the Board. • September – December School and School Committees Prepare Budget Proposals. The Board directs the preparation and circulation of a budget package for each school/committee. Committees and schools are asked to prepare budget proposals for their local school and submit them to the SecretaryTreasurer and to the Area Superintendent. Budget proposals will be reviewed and analyzed by the Secretary-Treasurer, Area Superintendents, and supervisory staff with budget responsibilities. • September – December Board Reviews Strategic Plan. The Board will review proposals and provide direction on the Division’s strategic plan. The plan will shape the draft budget. Budget development continues. • January – April Budget. The Board approves the budget and the five year capital plan for the coming year. The budget reflects the strategic plan. • April • June School Plans. The strategic plan approved earlier by the Board is distributed to schools and school committees to assist in developing school plans. • June Community Report. The local report required by Manitoba Education and Advanced Learning is completed for the community by each school and distributed locally and copied to the Area Superintendent, Chief Superintendent, and Manitoba Education and Advanced Learning. • June Division Report. An annual report is prepared, presented to the Board, and circulated to communities. This report recaps the long-term strategic plan, reviews the results of the plan, highlights major accomplishments, and provides a financial report. • Fall 25 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 PLANNING AND REPORTING FOR ACCOUNTABILITY Submissions of School Committees/Staff Educational Priority Proposals and Budget Proposals to Board (September-December) Division Report Distributed (Fall) Strategic Plan Confirmed and Budget Aligned With Plan (January-April) Community Report Provided (June) Approval of Budget and Five Year Capital Plan (April, June) Divisional Strategic Plan Distributed (June) 26 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 Closing Comments from the Chief Superintendent I n t h e o p e n i n g c o m m e n t s b y t h e B o a r d C h a i r p er s o n a t t h e b eg i n n i n g o f t h i s do c u m en t a v er y c l e a r di r e c t i o n w a s s e t f o r o u r D i v i s i o n . O u r si n gu l a r f o c u s h a s b e en t o c l o s e t h e a c a d em i c p e r f o r m a n c e g a p t h a t e x i s t s b e t w e e n o u r sc h o o l di v i s i o n a n d t h e r e s t o f t h e pr o v i n c e . W e h a v e t a k e n m a n y s t e p s a s a s c h o o l d i v i si o n t o s e e e v er i n c r e a s i n g n u m b e r s o f o u r s t u den t s gr a du a t e f r o m h i gh s c h o o l . O u r a p pr o a c h h a s b e en a n d c o n t i n u e s t o b e o f f e r i n g pr o gr a m m i n g f o r o u r s t u d e n t s t h a t t h e y f i n d e n ga g i n g a n d t h a t t h e y s e e l o n g t e r m v a l u e i n . A s a D i v i s i o n w e h a v e pl a c e d a h e a v y em ph a si s o n l i t e r a c y a n d n u m er a c y . W e h a v e a l so c o n t i n u e d t o o f f e r a gr e a t m a n y p r o gr a m s f o r o u r st u d en t s i n t h e a r ea o f spo r t s, F i n e A r t s, W o r k E x pe r i e n c e , a n d a w h o l e r a n g e o f c u l t u r a l a c t i v i t i e s. A l l t h e pr o gr a m s w e o f f er s e r v e t o e n r i c h t h e l i v e s o f o u r s t u d e n t s i n a w a y f ew o t h er sc h o o l di v i s i o n s c a n m a t c h . A s a D i v i s i o n w e h a v e b e gu n e x a m i n i n g w a y s o f su p po r t i n g c h i l d r en f r o m t h e t i m e t h e y a r e i n t h e c r a dl e u n t i l t h e t i m e t h e y e n t e r t h e i r f i r st c a r e er o p po r t u n i t y . O u r D i v i si o n r ec o g n i z es t h a t f o r c h i l d r e n t o b e h e a l t h y a n d e x p e r i e n c e a c a d e m i c su c c e s s w e m u s t i n v o l v e o u r s el v e s i n t h e br o a d e r a s p e c t s o f a c o m m u n i t i e s w e l l - b ei n g. O u r B o a r d h a s a do pt e d a n u m b e r o f f o u n da t i o n a l st a t em en t s t h a t f o c u s o n t e a c h i n g a n d l e a r n i n g i n e f f e c t i v e s c h o o l s . G o a l O n e o f t h i s d o c u m en t s t a t e s t h a t o u r B o a r d b el i ev e s a l l s t u d e n t s c a n a c h i e v e a t t h e h i gh e s t l e v e l s r eg a r dl e s s o f b a c k g r o u n d o r c i r c u m st a n c e, a n d t h a t i n o r de r t o r e a l i z e t h i s g o a l , t h e s e v e n c o r r el a t e s o f ef f ec t i v e sc h o o l s w i l l be e v i d en t i n a l l c l a s s r o o m s a n d s c h o o l s w i t h i n o u r D i v i s i o n . T h i s go a l f o c u se s o u r a t t en t i o n o n a d d r e s si n g t h e f a c t o r s w i t h i n o u r c o n t r o l t o c l o s e t h e a c h i ev em e n t g a p t h a t ex i s t s b et w e en o u r st u d en t s a n d the rest of the province. T h e f i v e go a l s a n d a c t i o n s pr o v i d e u s w i t h a d e t a i l e d pl a n o n h o w w e a s a D i v i si o n w i l l c o n t i n u e t o m o v e f o r w a r d i n pr o v i d i n g a w el l - r o u n d e d e du c a t i o n t o o u r st u d en t s i n e n v i r o n m e n t s t h a t a r e s a f e a n d h e a l t h y . A t t h e c o r e o f e v e r y t h i n g w e d o , w e r ec o g n i z e t h e i m po r t a n c e o f t h e po s i t i v e r e l a t i o n s h i p s t h a t n e e d t o ex i s t b e t w e en o u r s t a f f , o u r st u d en t s a n d t h e c o m m u n i t i e s w e s e r v e . W e a l so a c k n o w l e dg e a n d su p po r t t h e f a c t t h a t o u r st u d en t s n e e d t o b e s o l i dl y g r o u n d e d i n t h e i r c u l t u r e a n d h a v e a s t r o n g s en se o f w h o t h e y a r e a s i n d i v i du a l s w i t h i n t h e l a r g e r s o c i e t a l c o n t ex t . O f t e n i n e du c a t i o n w e t h i n k m o s t l y a bo u t t h e c l a s sr o o m en v i r o n m en t b et w e en t e a c h e r s a n d s t u d e n t s , t h e d e l i v e r y o f c u r r i c u l u m , a n d t h e o v e r a l l n e ed f o r sc h o o l s t o b e h e a l t h y a n d po s i t i v e e n v i r o n m e n t s f o r s t u d e n t s a n d st a f f . F o r t h e f i r s t t i m e i n o u r h i st o r y t h e D i v i si o n ’ s F i v e Y e a r C a p i t a l P l a n h a s b e e n i n c l u de d i n t h i s do c u m en t . W h i l e w e h a v e a l w a y s r ec o g n i z ed t h e i m po r t a n c e o f o u r p h y s i c a l e n v i r o n m en t i t i s i m po r t a n t t o f o r m a l l y r e c o gn i z e a n d c o m m u n i c a t e o u r c o m m i t m e n t t o t h e o n go i n g r e n ew a l o f t h e D i v i si o n ’ s i n f r a s t r u c t u r e. A s e m pl o y e e s o f F r o n t i e r S c h o o l D i v i si o n e a c h o n e o f u s h a s t h e r e s po n si bi l i t y t o b e t h e b es t w e c a n b e w i t h i n o u r p e r s o n a l a n d pr o f e s si o n a l l i v e s, a s w e a r e o f t en t h e r o l e m o d e l s o u r s t u d e n t s a n d c o m m u n i t i e s l o o k t o w a r d. W o r k i n g t o g et h er a s sc h o o l s, a r e a s , a n d a s a w h o l e D i v i s i o n , w e c a n m a k e e a c h d a y t h e be s t d a y i t c a n b e f o r t h e c h i l d r en i n o u r c a r e. Ray Derksen, Chief Superintendent 27 Our Children, Our Success, Our Future– Frontier School Division Strategic Plan 2015-2020 Divisional Responsibilities Ba sed upon dire ction of the Chief Superintendent, a nd reviewed with the Board of Trustees, Area a nd Assista nt Superintendents are a ssigned Divisiona l program responsibilities in the follow ing area s. Superintendents noted below ha ve the responsibility a nd a uthority to provide Divisional lea dership in these program a nd curricula r area s in order to imple ment effectively the strategic goa ls outlined in our pla n. In the ca se of Are a Superintendents, this assignment is ba sed upon Division policy. E nglish La ngua ge Arts Da rren Kinden Mathema tics Don McCaskill Fine Arts Marti Ford Science Da ve Swa nson Indigenous La ngua ge and Culture : Indige nous la ngua ge s, la nd -ba sed educa tion, E lders program - Da ve Swa nson Indige nous Studie s - Ma rti Ford Student Se rvices Karen Crozier Technology, Libra ry Service s Bra dley Ha mpson High School & Caree r Programming Tyson Ma c Gillivra y These a ssignme nts a re re vie we d a nnua lly a nd a ssigned by the Chief Superintendent a nd ma y be a djusted from time to time based upon Divisional needs and sta ffing cha nges. Any cha nge s of a ssignme nt include consultation with the appropria te Superintendent, a nd are review ed w ith the Board of Trustees. 28 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 29 Our Children, Our Success, Our Future – Frontier School Division Strategic Plan 2015-2020 SCHOOLS AD D RE S S P HO NE F AX Berens River Black River Anishinabe Brochet Chan Kagha Otina Dakota Wayawa Tipi Cold Lake Cormorant Lake Cranberry Portage Elementary Disbrowe D.R. Hamilton Duck Bay Duke of Marlborough Falcon Beach Frontier Collegiate Institute Frontier Mosakahiken Helen Betty Osborne Ininiw Education Resource Centre Gillam Grand Rapids Gypsumville Jack River Joseph H. Kerr Julie Lindal Lakefront Leaf Rapids Education Centre Mary Newell Matheson Island Mel Johnson Minegoziibe Anishinabe Ministic Mountain View Oscar Blackburn Pelican Rapids Peonan Point Philomene Chartrand Pikwitonei Rorketon San Antonio Skownan Stevenson Island Thicket Portage Wanipigow Waterhen West Lynn Heights AREA 3 3 1 2 4 4 4 3 1 2 3 3 4 4 5 Box 344, Berens River, R0B 0A0 General Delivery, O’Hanly, R0E 1K0 Box 70, Brochet, R0B 0B0 Box 40, Beulah, R0M 0B0 Sherridon, R0B 1L0 Cormorant, R0B 0G0 Cranberry Portage, R0B 0H0 Red Sucker Lake, R0B 1H0 Box 70, Cross Lake, R0B 0J0 Box 123, Duck Bay, R0L 0N0 Box 338, Churchill, R0B 0E0 Box 70, Falcon Lake, R0E 0N0 Cranberry Portage, R0B 0H0 Moose Lake, R0B 0Y0 Box 790, Norway House, R0B 1B0 382-2153 367-8298 323-2051 568-4757 468-2021 357-2225 472-3250 469-5778 676-2278 524-2394 675-2737 349-2295 472-3431 678-2353 359-4100 382-2422 367-2266 323-2053 568-4762 468-2039 357-2178 472-3622 469-5168 676-2045 524-2267 675-2617 349-2274 472-3191 678-2312 359-4803 1 2 2 5 4 1 2 1 1 3 1 2 3 2 1 2 2 2 1 2 3 2 3 1 3 2 1 Box 370, Gillam, R0B 0L0 Grand Rapids, R0C 1E0 Gypsumville, R0C 1J0 Box 970, Norway House, R0B 1B0 100 Poplar, Snow Lake, R0B 1M0 Ilford, R0B 0S0 Crane River, R0L 0M0 Box 670, Leaf Rapids, R0B 1W0 Granville Lake, R0B 0P0 Matheson Island, R0C 2A0 Wabowden, R0B 1S0 Box 130, Camperville, R0L 0J0 Box 320, God's Lake Narrows, R0B 0M0 Barrows, R0L 0B0 South Indian Lake, R0B 1N0 Box 141, Pelican Rapids, R0L 1L0 Box 193, St. Martin, R0C 2T0 Box 40, Camperville, R0L 0J0 Pikwitonei, R0B 1E0 Box 160, Rorketon, R0L 1R0 Bissett, R0E 0J0 Skownan, R0L 1Y0 Box 9, Stevenson Island, R0B 2H0 Thicket Portage, R0B 1R0 Box 2569, Wanipigow, R0E 2E0 Waterhen, R0L 2C0 Box 670, Lynn Lake, R0B 0W0 652-2193/2519 639-2451 659-4475 359-6781 358-2281 288-4355 732-2750 473-2403 0-6000 276-2118 689-2620 524-2354 335-2159 545-6246 374-2056 587-2131 659-2009 524-2343 458-2471 732-2525 277-5277 628-3315 456-2786 286-3264 363-7392/7253 628-3443 356-2292 652-2150 639-2605 659-5708 359-6650 358-2116 288-4317 732-2899 473-8632 276-2153 689-2289 524-2287 335-2170 545-6228 374-2052 587-2037 659-2363 524-2596 458-2431 732-2404 277-5280 628-3568 456-2319 286-3271 363-7293 628-3571 356-8363 Division Office Area 1 Office Area 2 Office Area 3 Office Area 4 Office Area 5 Office 30 Speers Road, Winnipeg, R2J 1L9 16 Kelsey Bay, Thompson, R8N 0L7 38-1st Avenue N.W., Dauphin R7N 1G7 30 Speers Road, Winnipeg, R2J 1L9 Cranberry Portage, R0B 0H0 Box 1000, Norway House, R0B 1B0 775-9741 677-6744 638-6839 775-9741 472-3800 359-6711/12/13 775-9940 677-6878 638-3335 697-1318 472-3283 359-6897 30 APPENDIX 1 Planning Requirements for “Our Children, Our Success, Our Future” in Schools and Classrooms Legislated Requirements for School Plans The Public Schools Act states: Section 41 (1) Every school board shall: (z) ensure that each school in the school division or district prepares an annual school plan. An Annual School Plan: is a written document prepared collaboratively , has input from school staff, parents, students, and community members, particularly school committees, reflects a school division or district’s educational priorities, goals and budget , responds to a school community’s unique strengths and needs. Source: Supporting Inclusive Schools School-Based Planning and Reporting, A Framework for Developing and Implementing Annual School Plans and Reports,2004, Manitoba Education . School Principals: will lead in preparing, implementing, and submitting school plans. will ensure classroom planning: meets the needs, and recognizes the individuality of the learner, complies with “Our Children, Our Success, Our Future ”, is consistent with “Framework for Effective Teaching”, and, provides the supports to learners enabling them to meet curricular requirements. will ensure that assessment is: meaningful, accurate and consistent, for, of and as learning, and is aligned with provincial reporting requirements . Appendix 1 Page 1 Expectations for School Plans In “Our Children, Our Success, Our Future” the Board identifies mandated goals that all schools are to address. This document must be referenced in the development of school plans. Each school is expected to make “Our Children, Our Success, Our Future ” relevant to the unique context of the community. Schools may identify additional goals not mandated in “ Our Children, Our Success, Our Future” in order to support student success within the local context. The school plans should address both immediate and long -term strategies laying out the path for student success within the local context. It is also expected that principals and teachers will maximize the use of Divisional resources, resource personnel, and professional learning communities as necessary in the development and implementatio n of an effective school plan. As part of the development of the school plan, school and community input must be sought. ( See pages 23 and 24) Timeline requirements for reporting school plans are outlined in the “Schools - Administrative Reports and Requirements” Checklist. This Checklist, templates for school and classroom planning, and web links are all available on the Division’s web site. Expectations for Classroom Plans Effective plans at the classroom level are essential for student success. Classroom planning needs to ensure that instruction: meets the needs, and recognizes the individuality of the learner, complies with “Our Children, Our Success, Our Future ”, is consistent with “Framework for Effective Teaching”, provides the supports to learners enabling them to meet curricular requirements. Planning will also ensure that student assessment is: meaningful, consistent, and accurately recorded, for, of and as learning, aligned with provincial reporting requirements . The Division expects all teachers have a yearly classroom plan (early years/middle years) or course level plan (senior years) reflective of the above requirements in place at the beginning of September for each school year . The development and use of daily, weekly, monthly, theme plans or units, or a combination of the above, are essential for student learning. Additional planning requirements may be implemented at the school level by t he school principal. All plans will be available to be reviewed with the principal, and where appropriate, the Area Superintendent. Instructional coaches will provide mentoring and support in the development and implementation of classroom level plans. Teachers are responsible unanticipated absences. for planning for substitute teachers, for both anticipated and Appendix 1 Page 2 School Planning Process: Roles and Responsibilities The main roles and responsibilities for the teacher and the principal are previously indicated in this document. Clarifying the roles of the consultant and the Superintendent will assist educational staff in developing more effective school and classroom plans in support of student learning, and are as follows: Instructional Coaches: Will lead and support Divisional initiatives and meet with and report to school administrators regarding programming in the school. Analyze and use assessment data to plan for student improvement and success, in conjunction with appropriate school staff. Support principals and classroom teachers in classroom planning. Support development and implementation of intervention plans, programs, and activities. Coach and mentor instructional strategies. Superintendents: Work with the Frontier School Board in the development and implementation of “ Our Children, Our Success, Our Future ”, “Teaching and Learning in Effective Schools”, and, “Supervision for Growth and Professional Learning”. Direct and support principals in the implementation of the above. School Plan Components Manitoba Education and Ad vanced Learning requires all schools to report upon both priorities and outcomes. The school plan is comprised of four (4) components. The school plan is an on -going cyclical process that should span several years as well as addressing yearly outcomes. Part 1 – School Mission Statement The effective school has a clearly articulated mission statement, as a foundation of their school plan. It serves to focus and guide school initiatives. A school’s mission statement should reflect the Division’s mission statement. You may use the Division mission statement in the school plan if no school mission statement is available. Part 2 – School and Manitoba Education and Advanced Learning Priorities School priorities are annual statements that identify areas requiring further action. They are derived from the Divisional strategic plan “ Our Children, Our Success, Our Future ” and may also reflect other priorities as defined by the local context. They should address major issues related to the seven correlates. They also need to be mutually compatible, attainable, observable, and measurable. Appendix 1 Page 3 Part 3 – Action Plan The action plan is a four -part outline of the specific tasks that need to be done to achieve outcomes. The plan outlines how the school will accomplish major goals and address annual priorities, while making effective use of available human and material r esources. These sections are outlined below. A. Outcomes (what we want) should be specific, measurable, achievable, relevant and time related, (SMART) and long-term. B. Strategies (what we will do) are specific activities designed to accomplish goals and achieve desired results. C. Indicators (what we measure) are measurable and observable items of data or information that track and measure the success of an outcome. D. Results (what we achieved) are the actual achievements directly related to outcomes and strategies. This section is done later in the school year and provides closure to the annual plan. Part 4 – Results SCHOOL PLAN (Template 1) The reporting of results from the school plan is an essential accountability step. Principals are required to fill out column 4 of the school plan, as well as summative comments of the Annual School Plan. The school plan should be provided to the local First Nation. This report will be provided each year to the Chief and Council directly or to a person design ated as a representative of the local First Nation. A report will be provided to Manitoba Hydro representatives in Gillam. COMMUNITY REPORT (Template 2) Annually, each school provides a Community Report to the local community. This requirement is mandated by Manitoba Education and Advanced Learning and the Division. MANITOBA EDUCATION AND ADVANCED LEARNING SCHOOL PLANNING REPORT (Template 3) Manitoba Education and Advanced Learning requires a three-year reporting cycle from schools and divisions. Year 1 The report on the school plan will be completed in October of each year. A standard template mandated by Manitoba Education and Advanced Learning is to be used, and is available on the Division’s web site. Year 2 and 3 Schools will submit a list o f current educational priorities and outcome areas to the Division. This is required by Manitoba Education and Advanced Learning and the Division will submit the report to the Department . Appendix 1 Page 4 TEMPLATES The following templates, checklist, and web links are available on the Division’s web site: Template 1 – Frontier School Division School Plan Template 2 – Community Report Template 3 – Manitoba Education and Advanced Learning School Planning Report Template 4 – Sample templates for ELA and Math Planning Checklist – Administrative Reports and Planning Requirements Web link 1 – Sample Classroom, Grade and Course Plans Web link 2 – Planning in Education (Manitoba Education and Advanced Learning web site and links) Web link 3 – Library Services link for effective schools materials Appendix 1 Page 5 APPENDIX 2 Five Year Capital Plan 2015/16 to 2020/21 Table of Contents Introduction Page 2 Identifying Infrastructure Need and Planning Cycle Page 2 Five Year Capital Plan 2015/16 to 2020/21 Pages 3-7 Current Major Projects Underway Pages 3-4 Requested Projects Page 5 Renovations and Additions Pages 6-7 D-Grants and F-Grants Page 7 Appendix 2 Page 1 INTRODUCTION All provincial school divisions in Manitoba are required to submit a Five Year Capital Plan to the Province of Manitoba on an annual basis. The Five Year Capital Plan is a school division’s strategic plan for upgrading, replacing or building new facilities and infrastructure required for the safe and effective operation of the Division. Capital facilities include schools, offices and buildings, and teacher housing units. It also includes things such as water and waste water treatment plants, fuel stora ge, and things such as bus garages. Once approved by a school division the plans are submitted to the Public Schools Finance Board (PSFB). In order to proceed with a provincially -funded capital project, school divisions must receive the approval of the P FSB. Once approval is received the PFSB allocates the necessary financial resources for the project to the school division. Frontier School Division is unique in many ways including the processes the Division follows in addressing the capital needs of the school division. For schools that are primarily federal responsibility, it is necessary for the Division to receive funding and project approval from Aboriginal Affairs and Northern Development Canada (AANDC). In a number of Frontier communities the Division receives proportional infrastructure funding from both the provincial and federal governments depending on the perc entage of provincial and federal students attending the school. In these situations approval for projects is required from both governments. Frontier School Division has partnerships with over 14 First Nations. When major educational infrastructure proj ects such as new schools or additions to the existing school are needed, AANDC requires the full support and ongoing involvement of Chief and Council. Frontier staff is able to provide much of the technical support as to the rationale for the need of the project but the support and presence of Chief and Council is required for AANDC to give consideration to funding the project. IDENTIFYING INFRASTRUCTURE NEED AND PLANNING CYCLE School Committees and Principals have a role to play in identifying infrastr ucture needs as outlined in the School Committee Constitution and Terms of Reference document: “Each year the Area Superintendent/Principal will review with the committee both short- and long-term building needs, maintenance and minor capital and with the m, decide on priorities.” A sequence of planning events take place to address infrastructure needs of our schools and offices. Appendix 2 Page 2 EVENT Timing Input and requests from school committees and schools September-December Capital Plan drafted and reviewed by Division staff January-February Draft Capital Plan reviewed by the Board Finance Committee March Final review of Capital Plan by Finance Committee And presentation to the Frontier School Board for approval April Submission of approved plan to provincial and federal government April/May It should be noted that requests made to the Province as part of our Five Year Plan do not automatically receive funding. It is not uncommon for projects to be submitted for many years without receiving appr oval. There are many pressing infrastructure needs in provincial schools, and on a yearly basis the provincial funding allocations can only address a small percentage of the capital projects submitted by school divisions. This same funding situation al so applies to capital requests submitted to AANDC. Frontier School Division’s capital requests are ranked on the basis of need and urgency as measured against other needs across the Province, and in the case of First Nations, other needs across Canada. FIVE YEAR CAPITAL PLAN 2015/16 TO 2020/21 The following list provides a brief description of all the projects on the Division’s Five Year Capital Plan submission to the PFSB and AANDC. The dollar amounts attached to the projects in the plan are rough e stimates and do not reflect the final costs of a project. Once a project receives approval various companies have an opportunity to bid on a project and detailed cost estimates are submitted that are reflective of current costs of building in particular locations. CURRENT MAJOR PROJECTS UNDERWAY The following major multi -year capital projects are currently underway in Frontier School Division. Jack River School – New Water and Waste Water Treatment Plants and Infrastructure The project was first targeted in 2000 for complete replacement of plants/infrastructure. This project is jointly funded by PSFB and AANDC. Projected cost at completion is $4,520,000. When completed, it will provide a safe, reliable drinking water supply and a reliable fire suppression system. Appendix 2 Page 3 Berens River School – Structural, Mechanical, Life Safety and Building Envelope Upgrades Major repairs are underway including re -insulation of mould -abated mechanical systems, fire separation and placement of ground cover in crawl space, site drainage, and exterior and interior upgrades. The projected cost at completion is $900,000. Leaf Rapids Education Centre – Reorganization of Floor Plan The Leaf Rapids Education Centre floor plan is being reorganized to allow for a safe and functional learning centre. The project is being planned in three phases over three fiscal years with the majority of work scheduled for completion in 2015 and 2016 summers. The projected cost at completion is $300,000. Helen Betty Osborne Ininiw Educat ion Resource Centre – Commercial Kitchen Planning is underway to develop the commercial cooking capacity in order to provide daily meal preparation for student meal programs (breakfast program) and special event catering. The majority of work will be co mpleted in the summer of 2015. A flexible plan layout is considered for a culinary arts program with appropriate space for learning. The projected cost at completion is $350,000. Gypsumville School – HVAC Ventilation Upgrade The ventilation upgrades include the supply and installation of a heat recovery system to provide fresh air to the school. This upgrade, once approved by the PSFB, will take place over the summer of 2015. The projected cost at completion is $625,000. Grand Rapids School – Exterior Masonry Replacement, and Home Economics Lab Ventilation Upgrade Two projects are required at this school. The exterior masonry replacement was identified in 2003, and updated in 2008 and in 2011, is for the replacement of failing masonry on the origi nal school building. The project, once approved, will be jointly funded with the PSFB and AANDC with a projected current estimated cost of $1,250,000. The Home Economics Lab Ventilation Upgrade, recently identified during a Frontier School Board visit to this school, includes upgrades to the exhaust systems to provide energy efficient exchange of air for students and staff. The completion of this project is to be undertaken over the summer of 2015. This project is funded by the PSFB and the projected cost at completion is $150,000. Cormorant Lake School – Industrial Arts Classroom A new 1,500 square foot classroom will be built to support increased Industrial Arts programming for students. The estimated completion of the project will take place during the latter part of the 2015/16 school year. The project is funded by the PSFB and the projected cost at completion is $300,000. Appendix 2 Page 4 REQUESTED PROJECTS The following major multi-year capital facility projects have been submitted as part of the Division’s Five Year Capital Plan. Oscar Blackburn School – New School and Teacherages School: The school was built in 1973 with a major addition in 1987. In 2010 to current time, major structural failures were addr essed in sprinkler systems, fire alarm, heating, and ventilation issues, exterior siding and architectural features. Upgrades and replacements have taken place since 2010; however the safety and functionality of the school for students and staff remain a concern for the Division. Teacherages: Of the current 17 dwellings, only 6 were built within the last twenty years. The remaining 11 units are in excess of 40 years old and are beyond their functional life expectancy. Efforts to rebuild and reinforce existing structural deficiencies are ongoing. The Division is currently conducting a comprehensive building condition assessment. The 2015/16 projected cost estimate for this project is $40,000,000. The Division is working with the O -Pipon-Na-Piwin Cree Nation and AANDC to determine future needs to support students and staff at South Indian Lake. Brochet School – New School and Teacherages School: Originally built in 1966 with an addition in 1974, this wood -framed school has endured some of the ha rshest winter conditions in the North. Heating and hot water systems for the school and teacherages rely on 36 oil -fired burners. Major building upgrades have taken place in 1994/95 and again in 2004. New furnaces were installed in 2009. Teacherages: There are currently 7 wood -framed buildings used to house teachers, with many of them having been occupied pre -1970. Improved construction techniques and energy efficient heating and lighting systems would help reduce the onerous operation costs curren tly in place for the Brochet facilities. The 2015/16 projected cost estimate for this project is $55,000,000. The Division is working with the Barren Lands First Nation and AANDC to move this project forward. Gillam School – New School Manitoba Hydro’s expansion of operations at Keeyask, Conawapa and Keewatinoow have resulted in an increased student population for the community of Gillam. A study commissioned by Manitoba Hydro has been forwarded to the PSFB for consideration. Ministic School – New Gymnasium This school does not have a gymnasium. Physical Education instruction is currently provided outdoors, and with the extreme northern climate, it is difficult for students and staff to be provided with activities without the proper infrastructure. This project has been identified as priority of the Board for many years. projected cost estimate for this project is $350,000. The 2014/15 Appendix 2 Page 5 RENOVATIONS AND ADDITIONS The following renovations and additions have been submitted as part of the Division’s Five Year Capital Plan. Frontier Collegiate Institute – Brick Veneer Replacement, Phase 2 The replacement of the brick veneer is urgently required. Replacement of roof sections will form part of the work included in the wall replacement. The 2014/15 projected cost estimate for this project is $1,000,000. Brochet School – Fuel Oil Distribution System A refurbishment of the existing 42 -year old underground distribution system and redesign of the existing tank storage system is required. Extensive plans have been developed for this project. The 2015/16 project cost estimate for this project is $750,000. Philomene Chartrand School – Addition and Renovation A comprehensive building condition assessment was conducted in 2003. The school has had ongoing minor improvements over the years but requires significant upgrades including the replacement of portable units. The 2014/15 projected cost estimate for this project is $4,300,000. D.R. Hamilton School – Replacement Sections A, B, A1, A2, A3 A 2011 Roofing Inspection report identified a number of deficiencies in the roof that must be addressed. The projected cost estimate for this project is $160,000. Skownan School – Water and Sewer Upgrade The school is not hooked up to the municipal w ater systems and requires that water be trucked in on a regular basis. The Division is exploring a plan to connect to the community water and sewer systems. Cost estimates are to be determined. Leaf Rapids Education Centre – Roof Replacement A 2014 Roofing Inspection report identified a number of deficiencies in the roof that must be addressed. The 2014/15 projected cost estimate for this project is $800,000. Mel Johnson School – Roof Replacement A 2014 Roofing Inspection report identified a number o f deficiencies in the roof that must be addressed. The 2015/16 projected cost estimate for this project is $800,000. Wanipigow School – New School Addition The original school was built in 1968 with the gymnasium and classroom additions being constructed in 1983. Due to increasing enrollments over the years 7 temporary classrooms have been added. These portable classrooms have reached the end of their life expectancy and are in need of immediate replacement. The 2015/16 projected cost estimate for this project is $4,300,000. Appendix 2 Page 6 Frontier Collegiate Institute – Campus Development, Ongoing A multi-year plan is in place to redevelop the campus buildings that have been in use since the mid-1950s. Proposed improvements include a new cafeteria build ing, comprehensive landscaping, a sports field upgrade, and the relocation of Arts, Music and Home Economics programming into renovated spaces. There is also a need for improved facilities for Woodworking and Welding courses. The projected campus developm ent cost estimate for these projects is $10,000,000. Grand Rapids School – Additional Teacherages and Water/Sewer Upgrades Currently there is a significant shortage of housing for teachers. The existing housing stock is in need of replacement. Further, there is also a requirement that the housing units become part of the municipal sewer and water infrastructure. The 2015/16 projected cost estimate for these projects is $400,000. D-GRANTS AND F-GRANTS In addition to the Five Year Capital Plan the Division allocates funding to address dozens of projects that do not fit the criteria for major capital but are necessary for the overall maintenance of the Division’s infrastructure. These projects are fund ed through what the Division refers to as D -Grants and F-Grants. The projects do not require the approval of the provincial or federal government as they are considered to be part of a routine maintenance program. A list of these projects can be obtained from the Facilities Department. Appendix 2 Page 7 Frontier Partner s in Lea rning Science