HCPS FL Logo Deputy Superintendent
Action Item
DATE: Tuesday, November 17, 2015
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve the Hillsborough County Public Schools (HCPS) 2015-2020 Strategic Plan (attachment revised)
EXECUTIVE SUMMARY
Guided by the new HCPS Mission and Vision, the Board and Superintendent have established a core set of Values to guide the daily work of the district and a set of Strategic Priorities to ensure a clear and consistent pathway to achieving our goals.

This pathway reflects a strong and passionate focus on students and schools. HCPS students are considered to be at the top of our organizational chart, with the rest of the organization aligned to nurture their aspirations and prepare them for life. This focus will drive our thinking, decisions, actions, and investments over the next five years.

The core of the 2015-2020 Strategic Plan is centered on four Strategic Priorities: 

  • Increasing Graduation Rates
  • Communicating with Stakeholders
  • Building Strong Culture and Relationships
  • Foundation of Financial Stewardship 

For each of these Strategic Priorities we have identified a small number of Key Performance Indicators with associated measures. We will regularly assess progress on these measures to ensure that the district remains on track toward achieving its priorities.

The Strategic Plan’s specific objectives are organized within a balanced scorecard framework. Each Strategic Priority has accompanying objectives that ensure focus and drive results. All of these elements will enable us to execute our 2015-2020 Strategic Plan, which is focused on the success of our students.

To support the Strategic Priorities of the 2015-2020 Strategic Plan, we have also included the Hispanic Educators for Change and African American Task Force executive summaries.

STRATEGIC OBJECTIVES
All Strategic Objectives
FINANCIAL IMPACT (Budgeted:  No)
There is no financial impact to the district for this item.
EVALUATION
Yearly
SUBMITTED BY: 
    Van Ayres

  Deputy Superintendent
(813) 272-4047
    C 9.03R
Hillsborough County Public Schools (Florida) * Mtg.#20151117_705 (Reorganization/Board Meeting) * Section C Item# 9.03R