2024Annual Report to the Community Message
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Table of ContentsMission, Vision, Core Commitments........................... 5Board of Educaon......................................................... 5CCS Fast Facts...................................................................6A Message from the Superintendent.............................7Points of Pride...................................................................9Strategic Priories.........................................................13Priority 1: Student Wellness......................................14Priority 2: Teaching and Learning.............................18Priority 3: Diverse Talent Pipeline..............................24Priority 4: Early Learning.............................................28Priority 5: Technology Enhanced Learning...............32Priority 6: Community Alignment.............................36Together......................................................................41Financial Facts................................................................433
Cabarrus County Schools is commied to providing a future-driven educaonal experience to prepare each graduate with the skills and condence to change the world.4
Who We AreMissionVisionCore CommitmentsEmpowering students to build their futures.Inspiring minds, engaging hearts, and shaping futures.We are commied to providing an intenonal, relaonship-based culture.We are commied to valuing the whole student and ensuring every student is welcomed and supported.We are commied to providing access, resources, and opportunity to all students.We are commied to providing a future-driven educaonal experience to prepare each graduate with the skills and condence to change the world.Board of EducationDenise Adcock Laura Blackwell LindsayBrian FloydPamela EscobarKeshia SandidgeSam TreadawayRob Walter5
CCS Fast Facts20 Elementary 9 Middle 8 High 1 K-8 1 Virtual 3 Early College 2 AlternaveStudent Diversity37.5% White 22.9% Black 19.8% Hispanic 13.9% Asian 5.5% Mul-Racial 0.4% Other School Nutrion1,507,429 Breakfasts Served2,981,200 Lunches Served116,285 Aerschool Snacks248 Buses25,093 Riders8,891 Stops27,973 Miles/Day15%35,266 Students4,500Gallons ofFuel Per Day35LanguagesSpokenEmployees4,101 Full-me 340 Part-meProperty Maintainedby CCS7,000,000+Square Feet 2,300+Acres$2.5bValue Enrollment GrowthSince 201472%Secondary StudentsEnrolled in Advanced Courses44Schools8thLargest School District in North Carolina44%Free &ReducedPriced Meals12,564Career & Technical EducaonStudents2,711Graduates1stof 115 N.C.Schools Districts to Earn a COSN Seal for Data Security61:1Device toStudent Rao
A Message from the SuperintendentDear Cabarrus County Community,Cabarrus County Schools serves as a cornerstone of economic vitality in our region. As families and businesses connue to move to Cabarrus County, drawn by the promise of growth and opportunity, our schools stand as beacons of excellence, aracng newcomers and those seeking a place to work and raise their family. Our commitment to providing high-quality educaon not only prepares our students for future success, but also contributes to the overall economic prosperity of our community. Strong schools aract talented professionals, drive innovaon, and create a robust workforce ready to tackle the challenges of tomorrow.Cabarrus County Schools plays a pivotal role in nurturing the growth and achievement of all students. With a focus on academic excellence, character development, and holisc well-being, our schools provide a nurturing environment where every child can thrive and reach their full potenal. From innovave teaching methods to personalized learning iniaves, we strive to meet the diverse needs of all our students, ensuring that each one receives the support and guidance they need to succeed.Our commitment to student growth and achievement extends far beyond the connes of the classroom. Through extracurricular acvies, community partnerships, and service-learning opportunies, we empower our students to become engaged cizens and compassionate leaders in our community. Whether it’s through athlec compeons, arsc endeavors, or community service projects, our students are equipped with the skills, knowledge, and values necessary to make a posive impact in the world around them.As we celebrate the strength and success of Cabarrus County Schools, let us rearm our commitment to supporng and invesng in the future of our students. Together, we can ensure that every child receives the educaon and opportunies they deserve, laying the foundaon for a brighter tomorrow for generaons to come.Thank you for your unwavering support and dedicaon to the students of Cabarrus County Schools. Together, we will connue to build a community where every child can thrive and succeed. As we embark on this new school year, let us connue to champion the values of collaboraon, excellence, and inclusivity that dene our community. Together, let us pave the way for a future where every child can nd their path to success.Stay well,John J. Kopicki | SuperintendentStronger Together7
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9Points of PrideCabarrus County Schools is comprised of a dedicated and talented sta of educators, administrators, and support personnel: ■ Our school system promotes a “Students First” culture with a focus on high-quality instrucon tailored to the needs of each student; ■ We oer families a wide range of program choices (45) with opons for all students; ■ The school district is commied to the safety of each student, with nurses and school resource ocers in each school; and ■ Students have access to a variety of extra-curricular acvies.We are proud of our world language oerings as early as the elementary level and our Career and Technical Educaon Academies focused on Tourism and Hospitality, Financial Technology, Health Sciences, Aviaon and Aerospace, and more. Supporng students and advocang for each child is a collecve eort.Our educators are dedicated to delivering learning experiences that are tailored to meet the needs of each student. Our workforce of commied educators includes 2,100 highly qualied teachers and 221 with Naonal Board Cercaon, which is one of the highest rates of Naonal Board Cered Teachers in the state of North Carolina.We take pride in preparing our students for college, career, or the military. In addion to tradional high school course oerings, we oer students the opportunity to earn college credit by successfully compleng Advanced Placement courses. Nearly y percent of high school graduates earned college credit in 2023-24. The class of 2024 earned $36,044,047 in scholarships. Ninety-eight percent of graduates aend a 2-year or 4-year college, go straight into the workforce, or join the military. In Cabarrus County Schools, we employ a sta who is commied to life-long learning. We are CHAMPIONS FOR ALL STUDENTS!Of 115 discts in the North Carolina Public School System, Cabarrus County Schools has improved its rank from 35th in 2017-18 to 15th in 2023-24.115School Districts#15#352023-20242017-20182,100221524598%of CCS graduates aend a 2- or 4-year college, go straight into the workforce, or join the military.$4,355,023$36,044,04748.3%of CCS graduates earned college credit in 2023-24.The class of 2024 earnedin scholarships.Increase of scholarshipsyear over year.highly qualied teachers.Naonal Board Cered teachers.CTE pathways.Program Choice opons.
Points of PrideCCHS’ Pippin wins Blumey for Best MusicalCentral Cabarrus High School’s theatre students captured the Tier 1 Bank of America Best Musical Award for their producon of Pippin during the eleventh annual Blumey Awards. Central Cabarrus Theatre is directed by Drew Coley.A rst for N.C.Cabarrus County Schools was awarded the Trusted Learning Environment (TLE) Seal by the Consorum for School Networking (CoSN). This presgious naonal recognion is awarded to school districts that implement rigorous privacy policies and pracces to help protect student informaon. Cabarrus County Schools is the rst North Carolina school district to win the full TLE seal from CoSN.90.6%93Associates DegreesGraduates of Cabarrus County Schools' Class of 2024 earned 93 Associates Degrees from Rowan-Cabarrus Community College while aending our Early Colleges or tradional high schools through the Career & College Promise program.Vikings win second straight state hoops championshipThe Central Cabarrus Vikings won their second straight -- and third overall -- 3A Men’s Basketball State Championship in 2024. The Vikings current 65 game winning streak is the longest acve streak in the naon. This is the sixth me since 2016 that a Cabarrus County School has won a state men’s basketball championship: J.M. Robinson (2016, 2022), Cox Mill (2017, 2018), and Central Cabarrus (2023, 2024).In 2024, Cabarrus County Schools' graduaon rate climbed to 90.6% from 88.9% in 2023.WHES is excellent again Weddington Hills Elementary School was again named a Magnet School of Excellence in 2024.#1In 2023, Cabarrus County Schools was voted as the “Best Place to Work in Cabarrus County” by readers of the Concord-Kannapolis Independent Tribune.10WORLDCHAMPIONSHRES is a VEX World Innovate ChampionTeam 9464C from Hickory Ridge Elementary School won the Innovate Award at the VEX Robocs World Championships in Dallas, TX. This is the rst world championship in VEX compeon for Cabarrus County Schools.STATECHAMPIONSSTAGECHAMPIONS
HRMS' Buluso reaches quarternals of Naonal Spelling BeeHarris Road Middle School student Phaneendra Bulusu won his second straight CCS Spelling Bee and nished second in the Carolina Panthers Regional Spelling Bee for North Carolina. Phaneendra competed in the Scripps Naonal Spelling Bee in Washington D.C. where he reached the naonal quarternals.52Cabarrus County Schools connues to impact the local economy with 52 career pathways in Career & Technical Educaon including Trades, Dental Assisng, Pharmacy Tech, Athlec Sports Training, Nursing Fundamentals, Veterinary Science, Public Safety, Hospitality and Tourism, and many more.11REGIONALCHAMPION72In 2024, 72 Cabarrus County Schools' students earned Internaonal Baccalaureate Diplomas.MPMS' Miller is third straight CTE regional teacher of the year for CCSFor the third straight year, Cabarrus County Schools is home to the Southwest Regional Career & Technology Educator of the Year. Ashleigh Miller, a CTE Agriculture teacher at Mount Pleasant Middle School is the award winner for 2024. She joins Briany Childers (Draing, 2023) and Patricia McTigue (Markeng, 2022) as winners of this statewide recognion.GLOBALIMPACTHEWMS' Nichols selected to global cohortJennifer Nichols, a teacher at Harold Winkler Middle School, was selected as one of only 24 teachers from across the United States to join the Teachers Collaborang Across Borders (TCAB) 2024-2025 Cohort.NATIONALNOTICECCS partners with county and CVB on state-of-the-art track at JMRHSCabarrus County Schools connued its ongoing relaonship with local government organizaons by partnering with the Cabarrus Visitors Bureau and Cabarrus County government to install a state-of-the-art Mondo track at J.M. Robinson High School.LOCALPARTNERS93%This year, 93% of Cabarrus County Schools' sta agreed their school is a good place to work and learn, which is an improvement from 85% in 2022.
Cabarrus County Schools is commied to providing access, resources, and opportunity to all students.12
Strategic Priorities:Student WellnessTeaching and LearningDiverse Talent PipelineEarly LearningTechnology-Enhanced LearningCommunity Alignment12345613
Cabarrus County Schools is commied to providing an intenonal, relaonship-based culture.14Student WellnessPRIORITY 1
Year Two Objectives Progress1.1Connue to include a student wellness goal in all school School Improvement Plans (SIP).All schools had a Student Wellness goal in their SIP.1.1Connue to ulize the Posivity Project (P2) delity program metrics and student wellness survey screener results to determine goal eecveness.Fidelity program metrics and the Student Wellness Survey results indicated strong implementaon of the Posivity Project. 1.2Conduct school safety audits each semester and analyze data to improve safety pracces and provide real me training.School safety audit results were used to provide training for all administrators at select principal and assistant principal meengs.1.2Provide praccal safety training opportunies and resources for administrators and school safety teams.Resources and safety trainings were provided. 1.2Connue to review and allocate funds for student wellness iniaves.District funding sources for student wellness iniaves are reviewed annually.1.3Provide mental health and student wellness training for all teachers and support sta to support core and supplemental instrucon.Training was oered for all teachers and support sta on core wellness iniaves.1.3Implement a Posivity Project (P2) delity tool to evaluate student wellness instrucon.Student Services personnel conducted semester delity checks of P2 implementaon across all school levels.1.3Connue to monitor the Mental Health (SHLT- 003) and Student Wellness Plan and revise annually in compliance with state mandates.The Mental Health (SHLT-003) and Student Wellness Plan was reviewed and revised and submied to the state.1.4Communicate student wellness progress throughout the school year on the district student and family support webpage.Student wellness survey results were reported quarterly on the Cabarrus County Schools Panorama and Student Wellness website.1.5Provide training for teachers and support personnel on student wellness/behavior intervenons and resources.Reconnect Training was provided for teachers and support personnel at select schools throughout the school year.1.5Implement a plan for collecng and analyzing student wellness data for ered intervenons.Training was provided for school Panorama leads and principals on how to analyze student wellness survey data for ered intervenons. 1.5Implement restorave pracces training for teachers and support personnel to improve outcomes for all students.Restorave pracces training was oered for support personnel including counselors and In-School-Suspension coordinators.15GOALINITIATIVEOUTCOMEAccomplishedNot StartedIn-Progress100%Safety audits completed at all 45 CCS schools$1,149,978Grant funding received from the NC Center for Safer Schools143Hours of professional development devoted to specialized instruconal support personnel
GOAL:Aend to the social, emoonal, and mental health needs of all students.OBJECTIVE 1: Include student wellness measures that are aligned to school improvement plans with structures for monitoring progress during the school year.■ Evaluate the success of the Student Wellness Goal in school improvement plans and support schools with next steps.■ Evaluate current district data collecon tool (MH database, Panorama, P2 delity check) to determine eecveness for users and reporng. OBJECTIVE 2: Allocate resources and align with the vision for student wellness. ■ Use safety audit data to determine school needs and provide coaching to administrators for targeted support. ■ Connue to provide praccal safety training opportunies and resources for administrators and school safety teams.■ Connue to review and evaluate resources to determine eecveness of selected student wellness program(s).OBJECTIVE 3: Implement the student wellness plan with a character development component that promotes a culture of kindness, caring, and belonging where students feel trusted and respected. ■ Connue to provide mental health and student wellness training for all CCS teachers and support sta (new to system) to support core and supplemental instrucon.■ Connue to implement a core student wellness curriculum (Posivity Project) and conduct delity checks each semester. ■ Connue to monitor the CCS Mental Health (SHLT-003) and student wellness plan; revise annually in compliance with state mandates. OBJECTIVE 4: Provide information to students and families about student wellness. ■ Provide parents opportunies to learn strategies to support their child’s social emoonal growth. ■ Ulize Parent Square, school newsleers, and social media to share student wellness informaon with families.OBJECTIVE 5: Implement a comprehensive Multi-Tiered System of Support (MTSS) for supporting and responding to the wellness needs of our students. ■ Develop a Student Wellness/Behavior intervenon Resource Guide for teachers and support personnel. ■ Implement a core behavior support framework (CBS) district wide.■ Connue to implement restorave pracces training for teachers and support personnel.■ Provide support for schools in evaluang the eecveness of intervenons focusing on the whole child (academics, behavior, student wellness and aendance data). Year Three Objectives16Panorama Survey Completion Rate
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PRIORITY 2Teaching and Learning18
Year Two Objectives Progress2.1Implement district walk-through tool and monitor high expectaons and rigorous instrucon. Cabarrus County School's (CCS) Design Team created and implemented our district walk-through tool this school year. Leaders and teachers were provided with all core tenets and look-fors that should be evident in every CCS classroom.2.1Evaluate district walk-through data to determine curriculum and professional development needs. Data dashboards have been created for each school and the district to monitor and evaluate walk-through data trends that are used to provide professional development and support to schools. 2.1Develop and implement research-based pracces to increase access to advanced academic and arsc opportunies for all students. Professional development has been provided to enhance collaborave planning of teachers in Performance Learning Communies Plus (PLC +). Schools have a variety of course oerings to enhance learning in advanced coursework and the arts.2.2Provide professional development opportunies aligned with the school improvement plan to enhance student-centered learning experiences and goal-seng.Professional development has been provided to schools based on their School Improvement Plan and goals. 2.2Ulize a system-wide formave and summave assessment system through a Mul-Tiered System of Supports (MTSS) that informs instrucon and monitors student mastery in the North Carolina Standard Course of Study. A district assessment calendar has been created with scheduled district data digs for schools to analyze data and create acon plans based on school needs that support individual students. 2.2Provide school-level instruconal leadership teams professional development and coaching support on data disaggregaon protocols.District data digs have provided schools opportunies to analyze their data and create instruconal acon plans. MTSS has provided guidance to support students through an MTSS framework. 2.2Implement ongoing district data disaggregaon sessions with school teams to evaluate student growth using mulple data sources.District data digs have occurred aer each benchmark cycle to provide schools an opportunity to analyze data. 2.3Provide professional learning opportunies using research-based pracces, aligned to school improvement plan goals, to support the diverse needs of all students. CCS oered training focused on research-based pracces that support school goals and meet the diverse needs of all students. Topics included small group instrucon, literacy, culturally responsive teaching, and eecve professional learning communies to help educators create high-quality learning experiences and improve student outcomes.2.3Provide sta with professional development and instruconal resources for students to make meaningful career development experiences and foster praccal connecons between their classroom learning and real-world applicaons.Career and Technical Educaon (CTE) teamed up with Student Services to support career development. CCS held events to promote career pathways, academies, and program opons. Partnering with the Cabarrus County Chamber of Commerce and local businesses, CCS hosted a High School Career Day to help undecided seniors plan for the future and show underclassmen how their learning connects to local job opportunies.2.3Ulize quantave data sources to provide programmac recommendaons for Program Choice. Program Choice completed programmac recommendaons for the following programmac themes: Dual Language, Balanced Calender, and the Virtual Academy. 2.3Ulize quantave and quanable data sources to provide programmac recommendaons for Career and Technical Educaon Pathways. CTE completed a comprehensive local needs assessment to dene programmac goals and opportunies in Cabarrus County. A review of Economic Development Commission data, along with various data collecon methods from a wide variety of stakeholders (parents, administrators, business partners, etc), helped guide the work.2.3Assess Program Choice and CTE pathways, considering geographical accessibility to enhance the scope of our evaluaon. Develop a comprehensive review and proposal for geographic programmac oerings, incorporang well-dened pipelines and accessible transportaon access points. An expansion of Nursing Fundamentals programs at select high schools occurred during 2023-24, with addional plans for expansion for 2024-25.19GOALINITIATIVEOUTCOMEAccomplishedNot StartedIn-Progress
Year Three ObjectivesGOAL:Employ a growth model connuum for students. Data analycs, planning, and evidence oflearning operate in a feedback loop. Cabarrus County Schools will personalize learning for students, increase precision of instrucon, and engage students, parents, and caregivers.OBJECTIVE 1: Nurture the culture of high expectations with each student having access to rigorous core instruction as the norm regardless of race, ethnicity, ability, gender, socioeconomics, or other marginalized groups.■ Connue to expand, evaluate, and enhance iniaves that increase access to advanced academic, arsc, and post-secondary opportunies for all students.■ Use data collected from the CCS District Walk-through tool for reecon, evaluaon, and improvement of rigorous core instrucon and high expectaons across classrooms.■ Provide professional learning opportunies on the four core tenets of teaching and learning for administrators, teachers, and sta.OBJECTIVE 2: Close gaps in achievement, ensuring access for all students. ■ Analyze and use subgroup data in order to idenfy district and school goals and professional development needs and resources in order to increase prociency and growth. ■ Evaluate the eecveness of district-wide formave and summave assessment systems that inform instrucon and monitor student mastery of reading, math, and science standards through a mul-ered system of supports.■ Provide professional development including instruconal resources to help students make meaningful career development experiences and foster praccal connecons between their classroom learning and real-world applicaons.■ Rene quarterly data digs with school teams to evaluate student growth in reading, math, and science as well as other curriculum using mulple data sources (benchmark, behavior, Social Emoon Learning, AAPPL (Dual Language), and classroom walk-through data).OBJECTIVE 3: Improve and revise programmatic opportunities through a data evaluation process.■ Review and revise the equitable and inclusive nature of intervenon and/or acceleraon of student learning based on personalized plans.■ Ulize data sources to provide programmac recommendaons for Program Choice, Fine Arts, and Career and Technical Educaon Pathways.■ Monitor exceponal children’s subgroup data and implement acon to address disproporonality related to discipline.■ Connue to monitor exceponal children’s subgroup data and implement acon to address disproporonality related to discipline.■ Evaluate Program Choice and Career and Technical Educaon pathways and access as it relates to equity and access for all students across the district.203,050Teachers reached through district professional development32,564Classroomwalk-throughs
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23K-8 End-of-Grade AnalysisHigh School End-of-Course Analysis4-Year Graduation Rate by DemographicMath 1English 2BiologyMathReadingScience
24Diverse Talent PipelinePRIORITY 3
Year Two Objectives Progress3.1Develop a revised recruitment plan to include: (1) recent graduates; (2) second career professionals; (3) internaonal faculty; and 4) adjunct faculty.The HR recruitment team parcipated in events at colleges and universies, career fairs, interviewed internaonal candidates, and mined the candidate pool for mid-career applicants. The team iniated a specic focus on building relaonships with HBCUs.3.1Review beginning teacher retenon datato evaluate the eecveness of the eredmentorship program; and revise the plan.The Beginning Teacher Support team reviewed retenon data, BT survey data, mentor survey data, and conducted 1 on 1 interviews to evaluate the retenon plan.3.1Collect and review data to evaluate theeecveness of the Teacher Leader Cohortand revise the plan.The Teacher Leadership team evaluated survey data, focus group feedback, and conducted 1 on 1 interviews to develop a new Teacher Leadership Series to replace an outdated Teacher Leader Cohort. This resulted in over 200 teacher leaders parcipang in voluntary professional development.3.1Implement the Career Ladders plan to increase leadership opportunies and provide pathways for professional growth for teachers and administrators.The Career Ladders team implemented the plan presented to the Board of Educaon to include: Advanced Teaching Roles; Aspiring Principal Cohort; Assistant Principal Leadership Groups; New Principal Support Cohort; and Beginning Teacher Professional Development.3.1Review data related to classied sta arion to develop priories for retenon and recruitment.The HR team reviewed exit survey data and met with departments to develop priories for professional growth. The HR and Finance departments completed the salary study and new salary scale proposal, which was included in the BOE’s budget request3.2Train administrators on the use of revisedscreening protocols and implement protocols.A team of district leaders, principals, assistant principals, and teacher leaders developed a new teacher interview protocol. In addion the advanced teaching roles team developed hiring procedures for those posions.3.2Implement use of district and community prole document.The recruitment team updated recruitment materials to include demographic informaon about the district and larger Cabarrus community.3.3Develop data collecon methods aligned to the strategic goals.The HR department will be determining data points to measure the strategic goals in Summer 2024.3.4Create, revise, and connue partnerships that posively impact recruitment, retenon, and eecveness rates; eliminate partnerships that do not provide posive impact.The HR team reviewed and revised partnership plans with the following:• Community partners• Business partners• College and University partners• Internaonal faculty partners3.4Develop a mentorship program to support a diversied faculty.The Beginning Teacher Support team reviewed and improved the mentoring plan to beer support beginning faculty, with a special focus on internaonal faculty.25GOALINITIATIVEOUTCOME165First yearteachers1,000+Hiring sheetsprocessed by HR2,000+Classied employees impactedby salary study40College and University recruing trips by HR staAccomplishedNot StartedIn-Progress
GOAL:Connue to build a culturally diverse talent pipeline which is essenal for student leadership,potenal, and growth.OBJECTIVE 1: Foster innovative recruitment,retention, mentorship policies, and strategies toattract and develop a diverse talent pipeline,drawing from both internal and externalcandidate pools.■ Collect and review data from the 2023-2024 hiring season to evaluate the eecveness of the recruitment plan; revise plan.■ Review beginning teacher retenon data to evaluate the eecveness of the ered mentorship program; revise plan■ Implement the rst phase of the Teacher Leader Cohort into specic leadership pathways.■ Collect and review data to determine the eecveness of the retenon plan; revise the plan.OBJECTIVE 2: Ensure job postings andinterview protocols have been systematized to support the vision and goals. ■ Review talent acquision data to determine eecveness of the revised screening protocols. ■ Adjust the screening protocols to ensure alignment to strategic goals.OBJECTIVE 3: Support continual growth bymonitoring data, collecting feedback fromsta, and intentionally developing professionallearning designed to create a culture ofbelonging.■ Adjust the screening protocols to ensure alignment to strategic goals.■ Collect data to evaluate the eecveness of the professional learning plan; revise plan.OBJECTIVE 4: Collaborate with local universities and institutions on articulated goals and strategies for educator talent, eliminating barriers for all potential educators.■ Review data to determine the eecveness of partnerships on recruitment, retenon, and eecveness.■ Evaluate the impact of the mentorship program on faculty retenon and eecveness. Year Three Objectives26Teacher Attrition RatesCabarrus County North Carolina10.911.612.311.411.48.17.57.57.811.52020 2021 2022 2023 2024
27"I am humbled and grateful to be Cabarrus County Schools Principal of the Year. This recognion is not just a reecon of my eorts but is a true a testament to the dedicaon and commitment of our teachers, sta, students, and school community. Cabarrus County Schools is lucky to have dedicated leaders in our schools and district, and I am proud to learn from them daily. I am honored to be a part of Cabarrus County Schools, valuing leadership, collaboraon and excellence."Tara Butch2024 CCS Principal of the Year
PRIORITY 428Early LearningPRIORITY 4
Year Two Objectives Progress4.1Address outreach opportunies to replicatesuccessful early learning pracces and address gaps in outreach within the community.By fostering collaboraon with local organizaons and families, we have expanded access to quality early educaon resources. This proacve approach not only enhances awareness of available programs but also strengthens community es, ensuring that all children receive the support they need for a strong start in their learning journey in CCS and beyond.4.1Solicit parent and school feedback to determine professional development and resource needs for our early learners.CCS hosted parent engagement events, conducted surveys, and organized focus groups to gather feedback from families and the community. Data collected is informing our professional development and resource allocaon.4.2Review early learning data sources to determine professional development needs as a connuous cycle of improvement.CCS iniated data disaggregaon sessions using Dynamic Indicators of Basic Early Literacy Skills (DIBELS) to respond eecvely to literacy assessment results. This proacve approach allows us to cra tailored learning plans that address specic student needs, ensuring that our educators are equipped to enhance literacy outcomes for our early learners.4.2Partner with early childhood agencies andproviders across the country to provideresources and professional developmentopportunies.CCS partners with early childhood agencies and providers across the country, enhancing our access to valuable resources and professional development opportunies. By collaborang with these organizaons and local physicians, we aim to elevate our educaonal pracces and beer support the holisc development of our young learners.4.3Develop opportunies to expand preschoolprogramming to elementary schools across the district.This year, CCS commied to expanding preschool programming across the district by seeking and receivng grant funding. By creang these opportunies, we aim to enhance access to quality early educaon for families, fostering a strong foundaon for our young learners and ensuring a smoother transion into their educaonal journey.4.3Advocate locally and at the state-level fornancial, operaonal, programmac, andlegislave needs to make early learningopportunies more accessible for ALL students.Last year, CCS successfully collaborated with local legislators and ocials, presenng at the CCS Board of Educaon Legislave Session in the spring to advocate for the nancial, operaonal, programmac, and legislave needs of early learning. This eort aimed to increase accessibility to early learning opportunies for all students, ensuring that every child has the resources and support necessary to succeed.4.3Expand upon the play-based model ofinstrucon for all kindergarten students.CCS expanded our play-based model of instrucon for all kindergarten students, incorporang age and developmentally appropriate pracces. With nearly 50 teachers parcipang in our rst cohort of Play-Based Learning, these educators have engaged in professional learning to support this instruconal shi, enabling them to beer meet the diverse needs of young learners and foster a more engaging and eecve learning environment.4.3Provide professional development on ulizing data from pre-kindergarten and kindergarten to improve vercal alignment and support related to early learning standards and the progression of foundaons for early learning.Last year, CCS provided professional development focused on ulizing data from pre-kindergarten and kindergarten to improve vercal alignment and support for early learning standards. Over 100 early childhood professionals parcipated in mulple training sessions on the implementaon and use of Conscious Discipline, a research-based program designed to enhance social-emoonal learning and ensure a strong foundaon for our young learners’ development.29GOALINITIATIVEOUTCOMEAccomplishedNot StartedIn-Progress
Year Three ObjectivesGOAL:Provide access to high-quality learning to prepare students in their K-12 educaonal journey. Early learning standards will be part of the overall district curriculum plan and are closely arculated in the K-12 system.OBJECTIVE 1: Assess the eectiveness of early learning programs and initiatives and monitor student data and growth as a metric of success.■ Engage in ongoing assessment of early learning programs and student progress related to those programs to determine the eecveness of each iniave.■ Evaluate professional development pracces based on data to support the district's professional development growth plan for early childhood educaon.■ Collaborate with outside agencies and community partners to begin expanding the pre-kindergarten program and centralized placement centers throughout the county.OBJECTIVE 2: Provide professional learning for all programs, public and/or private that support quality and continuous improvement of early learners.■ Expand play-based learning in Pre-K and Kindergarten by engaging educators in professional learning on instruconal strategies for play-based learning, development and acquision of resources aligned with early learning standards, and sharing of best pracces.■ Provide professional learning opportunies aligned to kindergarten and rst grade readiness through collecng and analyzing appropriate assessments and observaonal data and idenfying trends on an ongoing basis.OBJECTIVE 3: Lead and engage early learning program providers in the community and engage in extensive community outreach with caregivers on the impact of early childhood education on the development of lifelong learners and continued success in school and into adulthood.■ Expand community outreach opportunies by partnering with local organizaons to host early learning events and curang resources for caregivers that highlight the importance of early learning.■ Review data to inform iniaves through the collecon of feedback from outreach events, analysis of demographic data to ensure outreach eorts are reaching diverse communies, and adjusng outreach strategies based on ndings and parcipant feedback. ■ Measure and track aendance and engagement levels at community events, prior knowledge and atudes about early learning before and aer outreach events, and use all collected data insights to rene and enhance ongoing outreach eorts. 302023-24 Preschool EnrollmentResearch supports that the earlier students begin educaon, the beer they will perform in all academic areas, and the more likely they will be to graduate high school.2,379 360Kindergarten students enrolled.students in Pre-K
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PRIORITY 532Technology Enhanced LearningPRIORITY 5
Year Two Objectives Progress5.1Implement district digital learning resources plan from comprehensive review.CCS has begun implementaon of the Instructure LEARN Plaorm which provides oversight, ulizaon, and reporng on products in our edtech ecosystem that support data-driven decision making.5.1Implement plan to purchase tools and resources based on the comprehensive review.The Technology Deptartment is in the process of leveraging the LEARN plaorm to vet all digital instruconal resources. As of Fall 2024, the highest-use digital resources have been veed, and the Technology Department will collaborate with schools and other departments through 2024-25 on connuing this work.5.2Implement teacher coaching model ledby school-based Instruconal TechnologyFacilitators.Instruconal Technology Facilitators (ITFs) completed a year-long book study on student-centered coaching that incorporated site visits to monitor implementaon. ITFs completed a cycle of four school visits throughout the year, one of which they hosted at their school site.5.2Monitor and evaluate implementaon andimpact of teacher coaching model.Each site visit has built in reecon me for ITFs to discuss the planning, execuon, and feedback of the coaching visit. 5.2Monitor and evaluate teacher implementaon of NC Digital Learning Standards.ITFs and School Library Media Coordinators (SLMC) are involved in a variety of grade- and department-level planning sessions to aid teachers with integraon of the N.C. Digital Learning Standards. This year’s focus was on Digital Cizenship through Neptune Navigate in which every CCS school made progress towards delivering high quality lessons for all students. 5.3Conduct external audit of CCS technologyinfrastructure and develop a plan to implement changes based on ndings.The Microelectronics Center of North Carolina (MCNC) and Bitsight each did external assessments of CCS’ network infrastructure and cybersecurity implementaons. Both had dierent scoring methods. Over two years, the CCS score according to MCNC increased to a score of 78 relave to the state average of 68. Bitsight saw us move over that same me period from a D to an A. We are sll implemenng their suggested changes and will request a new assessment soon.5.3Implement a system for replacement andupgrade of hardware and soware systems.Last year, we replaced 84 switches, 710 access points. Addionally, we are in the process of replacing 5,310 iPads and 1,500 sta Macbook devices.5.3Communicate standardizaon procedures. Standardizing and keeping technology to lifecycles helps keep equipment current, ensuring compability with newer soware and hardware as well as helps with increased security, less downme, and budget predictability. 5.4Communicate aordable and reliable internet opons for CCS students and families.Students without internet at home have access to a free hotspot provided by T-Mobile through their Project 10 Million iniave. There are 145 deployed hotspots and we add around ve per week on average. 5.4Evaluate plan to provide student devices that support 21st century technology enhanced learning.This plan is ongoing. Student iPads were purchased for kindergarten and 1st grade, and the current plan includes a chromebook refresh in Fall 2024.33GOALINITIATIVEOUTCOMEAccomplishedNot StartedIn-Progress
GOAL:Transform student learning through the selection of high-quality digital learning resources aligned with standards to assist our teachers in creating authentic learning experiences.OBJECTIVE 1: Provide eective and aligneddigital resources for teachers and students.■ Monitor and evaluate implementaon and use of digital tools and resources. OBJECTIVE 2: Provide professional learning on the use of digital tools to ensure all educators have capacity and propensity to use digital tools appropriately. ■ Monitor implementaon and impact of teacher coaching.■ Monitor and evaluate teacher implementaon of North Carolina Digital Learning Standards. ■ Connue ongoing professional learning on use of digital tools and resources.OOBJECTIVE 3: Maintain a comprehensiveimplementation plan for building, evaluating,and sustaining technology infrastructure tosupport learning and provide technical support.■ Monitor and evaluate infrastructure changes and evaluate system upgrades. ■ Evaluate and monitor implementaon of installaon standards. ■ Evaluate system needs for replacement and upgrade of hardware and soware systems. ■ Communicate standardizaon procedures.OBJECTIVE 4: Ensure equitable access to reliable internet connectivity, digital devices, and systems to support learning for all students.■ Monitor internet access by students and families. ■ Monitor phased deployment of student devices.Year Three Objectives3455,227Number of student devices supported364,501Library books circulated in CCS99.66%Network up-me39,696,606Emails sent and received across CCS
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PRIORITY 636Community AlignmentPRIORITY 6
Year Two Objectives Progress6.1Connue to develop and increase the number of community partnerships for students and parents to have access to Cabarrus County community assets.CCS added a new community partner, Eli Lilly. We hosted their community day of caring. The helped bring community gardens and updated landscaping at ve schools. We partnered with Advocate Health on a new telemedicine program that served our students and their families.6.1Enhance communicaon tools with parents. ParentSquare was implemented for the 2023-24 school year as the primary school-to-home and district-to-home communicaons tool.6.2Conduct annual Engagement and Sasfacon surveys and use data for district and school improvement plans.The survey was conducted from April-May 2024. Data was distributed to schools for use in developing their 2024-25 School Improvement Plans.6.2Connue implemenng SuperintendentCommunity Connecon Focus Groups in schools during 23-24.The Superintendent Community Focus Group meengs were held at all eight tradional high school sites in March and April 2024.6.3Create partnerships in the CCS BusinessAdvisory Council and Cabarrus Chamber ofCommerce.With the help of the Cabarrus Chamber, CCS hosted a community business leader meeng with the Superintendent. We connued our Chamber partnership with support of the student career soware (Edge Factor).6.3Connue to develop a strong partnership with Cabarrus County government ocials and all CCS stakeholders to research and make informed decisions on CCS redistricng needs.The Cabarrus County Board of Educaon hosted a joint meeng with the Cabarrus County Commissioners in January 2024 to outline preliminary results of the district realignment study including projected facilies needs for a ten year period. 6.3Collaborate and partner with Cabarrus County ocials on the 24-25 CCS budget process and 10-year facilies master plan.The superintendent and CFO worked closed with county ocials in draing the 2024-25 school budget. The school board hosted a meeng between the two boards to develop a beer understanding of construcon needs.6.3Support and connue to provide communicaon to stakeholders as part of the district’s long-range realignment study.Throughout the realignment process (March 2023-February 2024), the community received communicaon via emails, Parent Square, web and social media posts, and a new website, called Engage with CCS.6.3Connue to develop strong relaonships with state and county ocials to review and advocate for teacher pay and annual supplement.The superintendent and school board hosted the second annual Legislave Agenda meeng in March 2024. The Board’s legislave agenda focused on teacher pay. During the local budget request, increasing the teacher supplement from 12% to 13% was a focus.37GOALINITIATIVEOUTCOME38,854Site visits to the Engage with CCS webpage33,412,342ParentSquare app nocaons sent to parents465,544Visitors to the CCS Facebook pageAccomplishedNot StartedIn-Progress
GOAL:Engage families, communities, and business leaders with educators ensuring access to a robust, multi-tiered system of support for children, and ensuring that the community is actively engaged and invested in a future-driven education.OBJECTIVE 1: Engage in authentic family and community partnerships, so families and community members recognize the school as a hub of learning that includes diverse voices and multiple perspectives.■ Evaluate the eecveness of outreach eorts to increase student and family access to community programs that support students. ■ Increase the number of community hubs of acvity to essenal community services.■ Connue to enhance current communicaon pracces so parents/guardians have access to informaon as needed. OBJECTIVE 2: Incorporate the assets and needs of school, family, and community in district and school improvement plans, conducting assessments of the school, students, families, and neighboring community regularly.■ Conduct annual Engagement and Sasfacon survey and use data for district and school improvement plans. ■ Connue implemenng Superintendent Community Connecon Focus Groups in each school.■ Connue implemenng Parent-Community meengs in communies during 2024-25.OBJECTIVE 3: Include community partners in working teams focused on specific issues identified in the needs and assets assessments.■ Connue to increase key and vital industry presence in the CCS Business Advisory Council.■ Implement the 2024-25 redistricng plan. ■ Partner with Cabarrus County ocials to collaborate on the 2025-26 CCS budget process. ■ Connue to collaborate with Cabarrus County ocials on a 10-year Facilies Plan.■ Connue to advocate for teacher pay increases and increases to the annual supplement plan for 2025-26.Year Three Objectives38Parent Reach & Contactability
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Cabarrus County Schools is commied to valuing the whole student and ensuring every student is welcomed and supported.40
141Desnaon 2025 is our roadmap to the future for the students and families of Cabarrus County Schools. We are thankful for the many voices who have contributed to this strategic plan and in doing so have shown their commitment to be a part of our journey. Stakeholder input, planning and design are evident in Desnaon 2025, which includes: ■ A renewed vision for student success; ■ A framework for academic and departmental goals and objecves ; ■ An expectaon of excellence for students and sta ; ■ A commitment to community engagement; and ■ Measurable outcomes .We look forward to connuing our journey together as we set a course for Desnaon 2025.Together
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Financial FactsFunding SourcesFor the school year 2022-2023ExpendituresState$241,137,41856.2%For the school year 2022-202343Local$84,455,99219.6%Federal$28,291,3617.0%Capital Outlay$42,738,61810.0%School Nutrion$19,144,6194.5%Childcare Services$5,642,8491.2%Special Revenues$7,463,5901.6%Instruconal Support$280,439,67364.2%System-wideSupport Services$129,259,21429.5%School Nutrion$15,779,1653.7%Childcare Services$3,289,4630.8%Others$8,015,4641.8%Salaries and Benefits$314,791,11373.2% of total expenditures
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