Aspen View Regional Division

POLICY:   DA

 

CATEGORY:  PLANNING AND ACCOUNTABILITY

 

 

POLICY STATEMENT

 

The Board believes that education plans should be developed to address local needs consistent with provincial accountability requirements.

 

 

GUIDELINES AND PROCEDURES

 

1.         The Board shall engage in planning sessions periodically in order to develop the Division’s Education Plan and School Board Expenditure Plan consistent with Alberta Learning’s Plan.

 

2.         At the planning sessions the Board shall:

 

a.         review the mission, vision, belief statement, basic principles for decision making, guiding principles for decision making

b.         review provincial goals

c.         establish local priority objectives

d.         recommend desired outcomes

 

3.         The Superintendent shall develop the Division Education Plan, which will include:

 

a.         strategies

b.         outcomes

c.         performance measures and targets

d.         action plans

e.         assignments to address action plans

f.          timelines

 

4.         The Superintendent shall develop an Annual Education Results Report which communicates progress and achievement on the undertakings of the Division Education Plan.

 

5.         The Superintendent is responsible for having a Division Education Plan and supporting documents developed and updated annually.

 

6.         The Secretary-Treasurer is responsible for ensuring that Division and school budgeting priorities and practices are consistent with Alberta Learning regulations, Board policies and administrative directives.

7.         The school Principal is responsible for the development of the School Education Plan, the deployment of resources in accordance with provincial, Division and school goals, and the preparation of an annual School Education Report.

 

8.         The development of the Division and School Education Plans and Reports shall:

 

a.         provide stakeholders with an opportunity for input into the information of the Education Plans

 

b.         require Principals and Superintendent to determine enrolment projections as part of the planning process

 

c.         reflect the Aspen View Regional Division No.19 Mission, Vision and Goals, provincial and school goals (school plans only) and report the results achieved in the plans

 

d.         include Division/school mission, goals/objectives and strategies, measures, expected outcomes, expected timelines for completion, and appropriate budget management procedures based on quantitative and qualitative analysis of achievement and other available data.

 

9.         Budget allocations to schools will be based on the overall Division fiscal plan and the provincial funding framework.

 

10.       The Education Plans will outline the deployment of resources at the Division and school levels respectively.

 

11.       The Results Report will assess the degree to which goals, objectives and targets have been achieved.

 

 

DEFINITIONS:

 

1.         Goals:  long-term improvements to be accomplished.

2.         Strategies:  actions to accomplish goals.

3.         Outcomes:  desired results related to the goals.

4.         Performance Measures:  benchmarks and targets to be achieved.

5.         Action Plans:  activities to fulfill the strategies.

6.         Timelines:  dates by which activities are to be achieved.

 

 

 

 

DATE OF ADOPTION:                     February 20, 2002

 

DATE OF AMENDMENT:               April 16, 2003

 

REVIEW DATE:                                April 2006

 

LEGAL REFERENCE:           Section 1 School Act – Interpretation

Section 17(4) School Act – School Council

Section 25 School Act – Courses, Programs, etc.

Section 44 School Act – Powers of Boards

Section 60.1 School Act – Requests to provide information

Section 60.2 School Act – Accountability of Board

Section 94 School Act – Superintendent of Schools

Alberta Learning Policy 2.1.1 – School Authority Accountability

 

CROSS-REFERENCE: