
Our district is finalizing its strategic roadmap for the next three years. Each of the directors - curriculum, special education, human resources, community ed, etc. - has been tasked with creating a "vision card" that outlines the core services of his/her department and identify metrics to determine whether those services are being delivered.
So guess what I am working on. Yes, tech gets its own card.
Our department has for many years defined its "core services" in the language of long-term goals. We've built annual short term objectives that support the long-term goal and track and report how many of these objectives we meet each year. Here's an example: 2013-14
The purpose of the vision card, as I understand it, is to assign specific metrics to evaluate the degree to which service is being met. So, OK. Here are some of my initial ideas...
Goal/Core Service #1: All students will demonstrate proficient use of technology to access, process, organize, communicate and evaluate information in order to answer questions and solve problems and to practice digital citizenship.
Measure: Percent of students who demonstrate mastery of identified technology-related skills through performance assessment. (Elementary level easy to assess; secondary, not so much.)
Vision: 100% of students at all grade levels demonstrate proficiency in information literacy and technology skills
Goal/Core Service #2: Technology will be used to provide the most current, accurate and extensive information and learning resources possible to all learners in the district and community in a cost effective and reliable manner at maximum convenience to the user.
Measure: Percentage of students who have access to a computing device when needed.
Vision: There is a 1:1 ratio of students to devices supplied by the school 24 hours a day.
Goal/Core Service #3: All district teachers will have the technology training, skills and resources needed to assure students will meet local and state learning objectives and have the technological means to assess and record student progress.
Measure: Percentage of teachers who participate in professional development activities with technology components (Do we want % of teachers having a tech IEP? Should this be moved to PD area?)
Vision: 95% participation in technology-related professional development activities that result in changed practice within 14 days
Measure: Percentage of teachers who use technology effectively in the classroom (Use “Look-for’s” in Danielson model to gauge.)
Vision: 95% of teachers effectively use of technology on a weekly basis
Goal/Core Service #4: The district will use technology to improve its administrative effectiveness through efficient communication, planning, and record keeping.
Measure: Percent of families satisfied with ability to access their student’s information in real time.
Vision: More than 90% of families use student information system parent portal and report satisfaction with the information via survey
Goal/Core Service #5: The district will have a reliable, cost-effective, and secure technology infrastructure that supports the learning, teaching, and administrative goals of the district.
Measure: Percentage of time digital resources are available to users in a reliable, adequate, and secure manner.
Vision: Less than .0001 unscheduled downtime and no reported security breaches. Bandwidth meeting 100% of COSN standards (2017-18) of 10 gig per 1000 users.
If you've stuck with this this long, I'm guessing you may have done something similar in the past or want to do something similar in the future. So share your ideas. How do you measure the effectiveness of your tech department's services? And what's your vision for accomplishing them?