2023-2024 EOY DIP Progress Report
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FY24 End of Year Update
Manchester Essex Regional District Improvement Plan
2023-2024 Focus AreasMERSD 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
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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
