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Strategic Planning. State Comprehensive Plan - 187.201, FS Education – 15 policies K-12 – 18 policies Postsecondary – 12 policies Career Ed. – 5 policies CEPRI (formerly PEPC) – prepare master plan for education 229.0031(4)(c), FS K-20 Strategic Plan – 229.007, FS

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Strategic Planning

  • State Comprehensive Plan - 187.201, FS

    • Education – 15 policies

    • K-12 – 18 policies

    • Postsecondary – 12 policies

    • Career Ed. – 5 policies

  • CEPRI (formerly PEPC) – prepare master plan for education 229.0031(4)(c), FS

  • K-20 Strategic Plan – 229.007, FS

  • SUS Strategic Plan developed after consultation with university Presidents – 240.209, FS

  • Community Colleges required to develop an Agency Strategic Plan – 240.324, FS.


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Strategic Planning(continued)

  • 6. Long Range Program Plan (LRPP) - 216.013, FS

    • Agencies develop plans using programs, services, activities and performance measures approved by the Office of Policy and Budget and legislative appropriations staff – LRPP instructions June 2001

  • 7. Performance Based Budgeting – 117 measures for K-20 in the General Appropriations Act Implementing Bill

  • 8. SUS Accountability Process – 240.214, FS

  • 9. Community College Accountability Process – 240.324, FS



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Strategic Planning(continued)


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STRATEGIC PLANNING GUIDELINES

  • Keep at high level - STRATEGIC

  • Guide action

  • Easy to communicate and understand

  • Adhere to three R’s

    • Relevant, Responsible, Realistic


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Strategic planning is not an event or a product, it is a process that leads people to accomplish their goals.


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STRATEGIC PLANNING process that leads people to accomplish their goals.

  • PROCESS

  • Format, Timeline, Facilitation, Input, Deployment, and Monitoring

  • CONTENT

  • Mission, Goals, Objectives, Measures,

    Resources and Deployment


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KEY QUESTIONS process that leads people to accomplish their goals.

What is important?

Where are we now?

Assess performance

Where do we want to be?

Goals and objectives

How do we get there?

Strategies and resources


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PROCESS STEPS process that leads people to accomplish their goals.

  • Review existing plans

  • Review statutory framework

  • Identify major goal areas

  • Review other efforts K-20

  • Brainstorming what could be

  • Developing drafts

  • Receiving input

  • Monitoring performance and revising


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TIMELINE process that leads people to accomplish their goals.

  • September – Basics of current plans

  • October – Developing ideas

  • November – Receiving Input and refinement

  • December – Finalize plan


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STRATEGIC PLANNING FORMAT process that leads people to accomplish their goals.


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Deployment and Monitoring process that leads people to accomplish their goals.

  • Organize DOE to implement strategic plan

  • Identify activities, responsibilities, timelines, and resources to meet goals

  • Ensure processes support plan

  • Implement internal accountability based on performance measurement

  • Regularly assess progress


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Florida’s Statutory K-20 process that leads people to accomplish their goals.Accountability Framework


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Highest Student Achievement process that leads people to accomplish their goals.


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Highest Student Achievement process that leads people to accomplish their goals.


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Highest Student Achievement process that leads people to accomplish their goals.


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Seamless Articulation process that leads people to accomplish their goals.and Maximum Access


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Seamless Articulation process that leads people to accomplish their goals.and Maximum Access


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Seamless Articulation process that leads people to accomplish their goals.and Maximum Access


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Skilled Workforce and process that leads people to accomplish their goals.Economic Development


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Skilled Workforce and process that leads people to accomplish their goals. Economic Development


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Skilled Workforce and process that leads people to accomplish their goals. Economic Development


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Quality Efficient Services process that leads people to accomplish their goals.


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Quality Efficient Services process that leads people to accomplish their goals.


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Quality Efficient Services process that leads people to accomplish their goals.


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