Oct Stategic Plan Goal 2 Presentation

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Agenda Item

c. Strategic Plan Update ~ Goal Area # 2: School, Family and Family Engagement ~ Updated 10.6.2025

Summary: Presented by: Mrs. Jennifer Caracciolo, Interim Chief of Community Engagement & Innovative Partnerships, Division of Community Engagement & Innovative Partnerships Instruction,
Dr. Kermit Belcher, Chief Information Officer, Division of Information & Instructional Technology, Division of Information & Instructional Technology
Strategic Plan Update
Goal Area 2: School, Family, and
Community Engagement
January - October 6, 2025 Update
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Implementation Chart - Goal Area 2
Goal Area 2: School, Family, and Community Engagement                                                  Implementation Years
Performance Objectives                                                                         2024-    2025-   2026-   2027-   2028-
                                                                                               2025     2026    2027    2028    2029

2.1: Strengthen family, school, and community engagement to establish clear, accessible,         I        I      R       R       R
and relevant communication tailored to meet stakeholders’ preferences.

2.2: Create opportunities for collaboration between the district, families, community           P         I      R       R       R
partners, and businesses to foster partnerships to support district-wide initiatives.

2.3: Improve communication processes for stakeholders to ensure the flow of clear, timely,      P         I      R       R       R
and relevant information.

2.4: Establish clear communication channels to effectively engage with multilingual families     I        I      R       R       R
and provide equitable access to district and school information.




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2.1: Strengthen family, school, and community engagement to establish
clear, accessible, and relevant communication tailored to meet
stakeholders’ preferences.
● Adult Ed: FY25 met 100% of our State Targets for IET Certifications attained. Currently
  monitoring 15 Custodial Tech employees continuing their GED pathway, who hired
  through the District First Choice program.

● CEIP: Ended FY25 with 356 engagements on ThoughtExhange with 9,000 participants, an
  increase from FY24 with 45 engagements and 7,000 participants. MIRACLES priority for
  FY25 – DCSD Align (surveys and calendars)

● COMS: Using the data from the NSPRA Communications Audit, we created 2025-29
  Strategic Communication Plan with 4 priorities: Internal Standard of Excellence, Strong
  Partnerships, Multilingual Access, and Innovative Campaigns


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2.2: Create opportunities for collaboration between the district,
families, community partners, and businesses to foster partnerships to
support district-wide initiatives.
● FACE: Trained level II and III volunteers - FY25: 2,586; FY26: 1,441

● Foundation: FY25 Raised $158,505 in sponsorships and donations and $24,960 in-kind
  donations
● Foundation: FY26 Awarded $42,000 for 12 school grants impacting 5,000+ students

● Grants and Partnerships: New partner district goal FY24 target 15, actual 36
● Grants and Partnerships: FY25 $3.29 million in grants and $1,367,250 in donations grants
  received thus far $73,064
● Grants and Partnerships: FY24 held two Mix and Mingles to recruit new partners and
  recognize 7 existing partners


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2:3 Improve communication processes for stakeholders to ensure the
flow of clear, timely, and relevant information.

 ● COMS: FY24 to FY 25 Schoolmessenger - Phone: ↑ 701,780 messages (164% increase)
   People: ↑ 16,000 (14% increase), Email: ↑ 7.4 million messages (93% increase) People:
   ↑ 31,000 (27 % increase), SMS: ↑ 9 million messages (75% increase) People: ↑ 16,000 (14
   % increase)
 ● COMS: Social Media (7 accounts) – Likes/Subscribers FY25: 113,547 (↑ 20% from FY24)
   FY25 Added BlueSky
 ● COMS: Hitting the Road with Horton FY25 open rate increased by 13% (launched redesign)
 ● COMS: Board Report launched in FY25 with 34% open rate
 ● COMS: FY26 Launching DCSD Unplugged, goal two episodes per month

 ● COMS and Technology: FY25 Updated website content, launched new redesign in
   September. Plans for FY26 to redesign school websites, alignment to new district platform

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2:4 Establish clear communication channels to effectively engage with
multilingual families and provide equitable access to district and school
information.
● CEIP: Interpreters at 100% of district events

● COMS: Multilingual Access is 1 of 4 priorities in 25-29 Strategic Communications Plan
● COMS: FY25 WhatsApp Groups: Districtwide 5 with 562 members, Schools 4 with 953
  members
● COMS: FY26 Added new District Spanish FB group; along with FACE, FY26 moving from
  personal social media to professional accounts and adding languages beyond Spanish
● COMS: Interpretations FY24: 30, FY25 60; Student Services: FY24 7,158, FY25 8,588

● FACE: FY25 - 38 volunteer trainings and 70 programs/events; FY26 monthly
  programs/events including volunteer training, Adult Ed, ESL – August 16, September 46
  FY26: MIRACLES project with International Student Center

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November 2025!

Goal Area 3: Recruit, Develop, and Retain Talent
with Tasha Davis Mills and Eric Hilton
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