Strategic Planning and Budgeting Guide

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This guide focuses on strategies with proven effectiveness, as measured by effect size – a metric for evaluating the impact of educational interventions on student achievement. According to Hattie (2018), an effect size of +0.2 is considered small, +0.4 medium, and +0.6 large. The "hinge point" of +0.4 indicates a greater-than-average influence on student achievement. By prioritizing investments with higher effect sizes, school leaders can make more informed decisions that are likely to yield substantial gains.

Return on Investment in Education

When selecting programs and initiatives, school leaders should evaluate the cost-benefit ratio or return on investment to ensure the best use of limited resources. A key question to consider is: "Given the research on practices with the greatest impact on student learning, which program choices will provide the largest student gains for the dollars spent?" This guide is designed to help answer that question by highlighting strategies with the highest potential impact.

How This Guide is Set Up

This guide is divided into sections that cover specific areas of focus within the Integrated Guidance process. Each section contains four key components:

  1. Strategies to Use as a District/School: These are high-leverage, research-based strategies for implementation within districts and schools. The strategies are informed by John Hattie's research and include their effect sizes to help prioritize actions that will have the most significant impact on student achievement.
  2. Leverage Strategies with NWRESD: This subsection outlines opportunities for partnering with NWRESD to support and enhance the implementation of strategies. It highlights services, professional development, and collaborative efforts that NWRESD provides to align with and support districts' strategic plans.
  3. Budget Recommendations: This section provides specific budgetary guidance, including recommendations for staffing (FTE), professional development, resources, and program implementation. It is designed to help districts allocate funds effectively to maximize student outcomes, including considerations for cost-benefit and return on investment.
  4. Resources: Each section concludes with a list of relevant resources, tools, and support materials available through NWRESD and other state and federal programs. These resources offer additional guidance for implementing the strategies and provide access to research-based practices.

How to Use This Guide

This guide can be a valuable tool during the Integrated Guidance application process in several ways:

  • Making Adjustments: If you find that certain strategies in your current plan aren't yielding the desired results, consult this guide for ideas on what might work better. Use the effect size data to select strategies that have a higher potential impact.
  • Identifying Support from NWRESD: When updating your plan, reference the Leverage Strategies with NWRESD subsection to identify supports and services that can be incorporated as action steps in your plan. This collaboration can strengthen your plan and ensure alignment with best practices.
  • Analyzing and Reflecting: As you review your previous plan, use this guide to cross-reference the strategies you initially selected. Analyze your data to determine whether these strategies have been effective and adjust your plan accordingly to focus on high-impact practices.
By using this guide strategically, districts can ensure their plans are data-informed, research-based, and cost-effective, driving significant improvements in student outcomes across all investment areas.
High School Success & 9th Grade On-Track
Student Investment Account
Early Literacy Success
Continuous Improvement Planning
Career Connected Learning
Career & Technical Education (CTE)
Every Day Matters
Early Indicator & Intervention Systems
Federal School Improvement for Comprehensive or Targeted Support