Strategic Planning

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Strategic Planning

• State Comprehensive Plan - 187.201, FS
• Education 15 policies
• K-12 18 policies
• Postsecondary 12 policies
• Career Ed. 5 policies
• CEPRI (formerly PEPC) prepare master plan for
  education 229.0031(4)(c), FS
• K-20 Strategic Plan 229.007, FS
• SUS Strategic Plan developed after consultation
  with university Presidents 240.209, FS
• Community Colleges required to develop an Agency
  Strategic Plan 240.324, FS.

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Strategic Planning(continued)

• 6. Long Range Program Plan (LRPP) - 216.013, FS
• Agencies develop plans using programs, services,
  activities and performance measures approved by
  the Office of Policy and Budget and legislative
  appropriations staff LRPP instructions June
  2001
• 7. Performance Based Budgeting 117 measures for
  K-20 in the General Appropriations Act
  Implementing Bill
• 8. SUS Accountability Process 240.214, FS
• 9. Community College Accountability Process
  240.324, FS

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Strategic Planning
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Strategic Planning(continued)
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STRATEGIC PLANNING GUIDELINES

• Keep at high level - STRATEGIC
• Guide action
• Easy to communicate and understand
• Adhere to three Rs
• Relevant, Responsible, Realistic

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Strategic planning is not an event or a product,
it is a process that leads people to accomplish
their goals.
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STRATEGIC PLANNING

• PROCESS
• Format, Timeline, Facilitation, Input,
  Deployment, and Monitoring
• CONTENT
• Mission, Goals, Objectives, Measures,
• Resources and Deployment

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KEY QUESTIONS

• What is important?
• Where are we now?
• Assess performance
• Where do we want to be?
• Goals and objectives
• How do we get there?
• Strategies and resources

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PROCESS STEPS

• Review existing plans
• Review statutory framework
• Identify major goal areas
• Review other efforts K-20
• Brainstorming what could be
• Developing drafts
• Receiving input
• Monitoring performance and revising

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TIMELINE

• September Basics of current plans
• October Developing ideas
• November Receiving Input and refinement
• December Finalize plan

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STRATEGIC PLANNING FORMAT
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Deployment and Monitoring

• Organize DOE to implement strategic plan
• Identify activities, responsibilities, timelines,
  and resources to meet goals
• Ensure processes support plan
• Implement internal accountability based on
  performance measurement
• Regularly assess progress

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Floridas Statutory K-20 Accountability Framework
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Highest Student Achievement
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Highest Student Achievement
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Highest Student Achievement
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Seamless Articulation and Maximum Access
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Seamless Articulation and Maximum Access
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Seamless Articulation and Maximum Access
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Skilled Workforce and Economic Development
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Skilled Workforce and Economic Development
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Skilled Workforce and Economic Development
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Quality Efficient Services
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Quality Efficient Services
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Quality Efficient Services