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Initiative: Strategic Planning and Visioning / AdvancED Review <br />Implementation Timeline and Budget <br />2015 -2016 Amount Notes <br />Funding reduction for the Strategic Planning ( $60,000) Both activities have <br />and Visioning initiative and the AdvancED been completed <br />Accreditation review <br />Expected Results <br />The district has been engaged with the community to develop a vision for Orange County Schools. A mission <br />and strategic plan goals have also been developed. All have been adopted by the Board of Education. The <br />AdvancED accreditation review process will be completed in March, 2015. <br />Evidence or Reasoning for this Recommendation <br />The work to develop a vision, mission and strategic plan goals for Orange County Schools has prepared staff and <br />the Board to take next steps with respect to all three components. The identified and to -be- identified next <br />steps will be managed and led by the Board and the staff. AdvancED re- accreditation occurs in a five year cycle. <br />It is anticipated that a future budget will include some amount, not necessarily the entire $60,000 budgeted for <br />this year, in order to fund activities related to the re- accreditation review. <br />Contact Person: Dr. Jake Henry, Chief Academic Officer <br />19 <br />