Millsap ISD Strategic Plan-Balanced Scorecard Base Version (2024-2028) – Board Adopted January 2024

The Mission of Millsap ISD is to INSPIRE, DEVELOP, and EDUCATE every child in a safe environment to be a productive, responsible citizen prepared for lifelong success.

Vision: Millsap ISD will partner with parents and community to be the PREMIER educational organization.

Millsap ISD’s Values

• We value the development of the whole child.
• We value community/parental partnerships and mutual respect.
• We value positive relationships with students, staff, and parents.
• We believe student success is our ultimate measure.
• We practice ethical behavior and personal integrity.

Priorities:

Performance Objectives:

Priority 1: Student Excellence

1.1 Student Achievement & Growth (On Grade Level Performance & Growth in Reading & Math)

1.2 College and/or Career and/or Military Ready

1.3 Life Ready (Whole Child/Student Engagement/Emotional Well-being)

Priority 2: High- Quality Staff

2.1 Staff Recruitment

2.2 Staff Retention

2.3 Staff Capacity-Building

Priority 3: Stakeholder Engagement and

Satisfaction

3.1 Parent Engagement and Satisfaction

3.2 Community Engagement and Satisfaction

Priority 4: Strong Financial Stewardship and Operational Effectiveness

4.1 Fiscal Stewardship with Transparent Budget Development, Adoption, and Management Processes

4.2 Systematic, Long-Range Facility Planning

4.3 Operational Effectiveness and Internal Process Efficiency (Physical Safety Included Here)