ESC Strategic Plan 2016-2017

  • Vision: The preferred and most trusted provider for educational products and services that guarantees viable solutions

    Mission: Committed to improving the performance of all learners through a continuous improvement process that ensures effectiveness and efficiency in meeting customer requirements.

    Goal 1:

    Sixty-five percent of all Region 3 students will meet or exceed progress on STAAR assessments and twenty percent of all Region 3 students will exceed progress on STAAR assessment by August 30, 3017.

    Goal 2:

    Enable districts and other learning entities to operate more economically and effectively as evidenced by a rating of 4.80 or higher on the Client Satisfaction Survey in February 2017.  

    Goal 3:

    Region 3 fiscal and operations management will be effective and efficient by a Programs and Services Ratio greater than 89% as of August 31, 2017.

    The Vision, Mission, & Goals provide the foundation for the Priority Areas of Focus.  These Priority Areas will guide the action plans of the organization
    Learner Performance
    School Improvement
    Financial Solutions
    Leading Technologies
    Human Resources Management
    Communications Systems
    Leadership Capacity


    Priority Area: Learner Performance

    Goal 1: Maximize the performance of all learners through innovative and creative solutions.

    Objective 1.1: Maintain service design teams and promote use of resources
    Objective 1.2: Provide tools and resources to support initiatives.

    Priority Area: School Improvement

    Goal 1: Maximize the performance of all learners through innovative and creative solutions.

    Objective 1.1: Achieve increased student performance by educating all audiences of the significance of improving performance of all learners.
    Objective 1.2: Provide tools and resources to support initiatives. 

    Priority Area: Financial Solutions

    Goal 2: Guarantee financial viability and sufficient internal controls.

    Objective 2.1: Ensure quality cost effective services for all customers.
    Objective 2.2: Evaluate processes for efficiency of operations.

    Priority Area: Leading Technologies

    Goal 3: Model emerging technologies for implementation of creative solutions.

    Objective 3.1: Enhance ESC-3 infrastructure and ensure business continuity to support programs and services.
    Objective 3.2: Utilize instructional technology to positively impact student achievement.

    Priority Area: Human Resources Management

    Goal 4: Employ, develop, and retain quality staff.

    Objective 4.1: Focus on resources to support recruitment, retention and high performance of all staff.
    Objective 4.2: Enhance employment practices to ensure staff success.

    Priority Area: Communication Systems

    Goal 5: Implement a dynamic communication system.

    Objective 5.1: Promote an organization-wide culture centered on team work, collaboration, and innovation.
    Objective 5.2: Build and maintain relationships within the ESC 3 communities.

    Priority Area: Leadership Capacity

    Goal 6: Promote and support leadership of individuals at all levels.

    Objective 6.1: Build relationships with school leaders that will promote academic success.
    Objective 6.2: Create opportunities that are focused on building leaders.

    • The strategic plan represents initiatives for 2016-2017 that will advance the vision of ESC Region 3.
    • This plan is not intended to reflect the entire scope of day-to-day work of the organization.
    • The annual Action Plans for each Priority Area are developed from this Strategic Plan.
Last Modified on June 21, 2017