2018-2019 Moffat County School District Balanced Scorecard
GOVERNANCE
The board of education will have an increased presence at CASB sponsored
events. SPFA 1*, G 1**
The board of education will support the second year of the MCSD Strategic Plan.
SPFA 1, G 1
The board of education will successfully be reconfigured to a 5 district- 2 at-large
membership. SPFA 1, G 2
Board of education members will increase school visits to once per quarter. SPFA
1, G 2
The board of education will conduct a self-evaluation. SPFA 1, G 2
STUDENT SUCCESS
Students will show improvement on all measures of academic success. SPFA 2,
G 1; SPFA 2, G 3;
Elementary schools will successfully implement year two of the Early Literacy
Grant as measured by state mandated goals. SPFA 2, G 1; SPFA 2, G 3
Elementary School Leadership will successfully implement Project Lead the Way
Launch. SPFA 2, G 1; SPFA 2, G 3
Craig Middle School staff will expand on Student Centered Learning through a
commitment to Problem Based Learning. SPFA 2, G 1; SPFA 2, G 3
High School Staff will implement year one of iPad initiative to create an optimal
learning environment for student success. SPFA 2, G 1; SPFA 2, G 3; SPFA 4, G 3
MCHS will reduce the dropout rate and increase graduation rate through the
supports provided by the EARSS Grant. SPFA 2, G 1
*SPFA = Strategic Plan Focus Area
**G = Goal
CULTURE AND CLIMATE
MCSD will ensure clear and consistent norms and expectations for behavior are
communicated to students, staff, and administrators. SPFA 3, G 1
MCSD Leadership Team Will Complete FEMA Certification for Emergency
Planning for Schools. SPFA 3, G 1
MCSD will successfully implement on line student registration. SPFA 3, G 2
MCSD Secretaries will receive training in cultural competence. SPFA 3, G 3
MCSD will continue the process of revamping the salary schedules for staff for
implementation in fall of 2019. SPFA 3, G 4; SPFA 4, G 4
FISCAL MANAGEMENT
MCSD will educate Moffat County voters on Amendment 73. SPFA 4, G 3; SPFA 4,
G4; SPFA 3, G 4
MCSD will develop a multi-year plan to address significant capital needs. SPFA 4,
G2
MCSD will create and monitor the effectiveness of partnership with ProVelocity to
provide technology support in an efficient and effective manner. SPFA 4, G1;
SPFA 5, G 4
MCSD will determine feasibility of partnering with a third-party vendor to provide
student transportation. SPFA 4, G1: SPFA 5, G 4
ENGAGING THE COMMUNITY
MCSD will strengthen the partnership with Friends of Moffat County Education.
SPFA 5, G 2
MCSD will increase public visibility through the “I Choose Moffat County School
District” Campaign. SFPA 5, G 2
MCSD will continue working with CMEDP as an anchor institution for the
broadband initiative. SPFA 5, G4
MCSD will consistently participate in the Communities That Care partnership to
improve Protective Factors for students. SPFA 5, G4
MCHS will engage the community to assist FIRST Robotics through active
mentorship. SPFA 5, G4