2023-2024 EOY DIP Progress Report

  • FY24 End of Year Update
    Manchester Essex Regional District Improvement Plan
    2023-2024 Focus Areas
    MERSD Strategic Plan Priorities %
    of Focus
    % Deliverables Complete/On Track % Deliverables Behind Objectives Addressed Deliverables Complete On Track / In Progress Behind In Progress  Reconsidered
    Strategic Initiative1
    Establish and foster an authentic Pre-K-12 learning environment. 
    32% 70% 30% 6 10 5 2 3 2
    Strategic Initiative 2
    Integrate social emotional learning into all aspects of the school day.
    29% 78% 22% 4 9 5 2 2 0
    Strategic Initiative 3
    Celebrate and nurture an inclusive and diverse school culture that recognizes the contributions and uniqueness of all individuals.
    13% 100% 0% 3 4 1 3 0 1
    Strategic Initiative 4
    Ensure funding for a stable, multi-year budget and capital improvement plan through collaboration with town and community partners.
    26% 75% 25% 4 8 2 4 2 1
  • Goals/Objectives Addressed in FY24 17/17 100%
    Total Number of Deliverables FY24 31  
    FY24 Deliverables Complete or On Track 24 77%
    FY24 Deliverables Behind 7 29%
    FY24Deliverables Behind Due to Budget 0 0%
    FY24Deliverables Reconsidered 4  
         
    Curriculum & InstructionGoals/Objectives Addressed in FY24 13/13 100%
    Total Number of Deliverables FY24 23  
    FY24 Deliverables Complete or On Track 18 78%
    FY24 Deliverables Behind 5 22%
    FY24Deliverables Behind Due to Budget    
    FY24Deliverables Reconsidered 3  
         
    Finance & OperationGoals/Objectives Addressed in FY24 4/4 100%
    Total Number of Deliverables FY24 8  
    FY24 Deliverables Complete or On Track 6 75%
    FY23 Deliverables Behind 2 33%
    FY24Deliverables Behind Due to Budget    
    FY24Deliverables Reconsidered 1  
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