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• 2023-24 LEA IMPROVEMENT PLAN

ACTION	UPDATE
Meet Facilities Steering Committee and review facilities capital proposals/planning process next steps.	April 30
Review enrollment trends, recruitment strategies for new students, enrollment process/timelines, school clusters/organization, and charter school governance.	April 12 (recurring weekly)
Examine TISA weighted funding model, per pupil expenditures by school, utilization of federal funds, with heightened focus on ESSER and Title I allocations aligned with student achievement.	March
Review current of pending litigation and statutes with implications or potential impact on the district.	February - Ongoing
Review data management systems, student information systems and learning platforms, access to and effectiveness of internet, technology tools, digital resources, and support for staff/students.
Review district health centers, transportation, nutrition, grounds and maintenance, and building cleanliness audits.	March - Ongoing
Review procurement, RFP/RFQ process, approval process for expenditures, vehicle use, field trips, and athletics. Perform line-item analysis of budget.	March - Ongoing
Review school and district crisis communications and emergency management plans, safety protocols, department structure and needs, security system status, metal detector/PA system audits, high-incident areas/campuses, effectiveness of interventions/programs (SHAPE, Youth Court, etc.)	March - Ongoing
Review salary schedules, stipends, and determinations for compensation and compare with similar districts.	March - Ongoing
Explore student/staff-led SAFE Schools Summit for solutions to elevate school-community safety. Review processes for providing counseling, mental health, psychological and social services.