Planning Year

U P C O M I N G - C Y C L E  4
Workshop
January 23, 2024  |  9:00 a.m. - 11:45 a.m. CT  

ADSY PEP SUMMER MASTER TIMELINE

2 0 2 3

2 0 2 4

AUGUST

August 24 | Workshop: Learning Community Kick-off
10:00 a.m. - 1:00 p.m. CT 

August 31 | Deadline: PEIMS Reporting

JANUARY

January 23 | Workshop
9:00 a.m. - 11:45 a.m. CT

January 30 | Workshop: Budget Training
1:00 - 2:15 p.m. CT

SEPTEMBER

EXTENDED September 15 | Deadline: AIR Readiness Assessment

September 12 | Workshop
9:00 a.m. - 12:30 p.m. CT 

FEBRUARY

February 7 | Project Manager Huddle
1:00 p.m. - 2:00 p.m. CT

February 7 | Q&A - Budget Follow-up Session
2:00 p.m. - 2:20 p.m. CT (immediately following the PM Huddle)

February 13 | SMARTIE Goal-Setting Coffee Chats
1:00 - 1:45 p.m. CT (recommended for new PMs, open to all)

February 21 | SMARTIE Goal-Setting Coffee Chats
12:00 - 12:45 p.m. CT (recommended for returning PMs; open to all)

February 27 | Deadline: Strategic Plan Full Draft Submission

OCTOBER

October 17 | Project Manager Huddle
1:00 - 2:00 p.m. CT

October 26 | Workshop: Budget Q&A
1:00 p.m. - 2:00 p.m. CT

MARCH

March 1 | Deadline: Board Approval for 180-day Calendar

March 26 | Workshop
9:00 a.m. - 12:30 p.m. CT 

March 28 | Workshop: Impact Reporting
1:00 p.m. - 2:00 p.m. CT 

NOVEMBER

November 9-10 | Convening: All Cycles In-person | San Antonio, Texas

November 16 | Deadline: Strategic Plan Vision Submission 

APRIL

April 11 | Project Manager Huddle
11:00 a.m. - 12:00 p.m.

April 25 | Deadline: Strategic Plan Final Submission Due

DECEMBER

December 7 | Project Manager Huddle
11 a.m. - 12 p.m. CT 

MAY

May 9 | Workshop: Summer Send-off (Final meeting of the Learning Community)
11:00 a.m. - 12:30 p.m.

AUGUST

Late July - Aug 29 | Deadline: PEIMS Reporting

August 15 - 30 | Deadline: End-of-Year data submission

August 15 - 30 | Deadline: Program Goals, Metrics, and Outcomes Table submission

SEPTEMBER

Aug 30 - Sept 20 | Deadline: Impact Survey

September 16 - 30 | Deadline: Beginning-of-Year Reporting

*This schedule is subject to change. Additional learning opportunities and deadlines will be added throughout the planning year.

PLANNING PROCESS AND TOOLS


All ADSY PEP districts/schools will complete a Strategic Plan for their summer program.  The Strategic Plan Tool is based on the ADSY PEP Summer Learning Framework which is aligned to the evidence base on summer learning. The framework includes nine planning categories related to Design and Implementation, Academics and Enrichment, and Operations. Each part of the plan includes narrative and artifact requirements and success criteria that illuminate research-based best practices and program requirements. The tool helps leaders layout out a planning process, make program design decisions, and develop core components for program implementation.

Strategic Planning Tool

Every section of the Strategic Planning Tool has:

The Strategic Plan includes interactive tools to help determine program capacity and develop key aspects of the program including: program vision, goals, and data collection plans; student recruitment goals and outreach strategies; staffing structure, hiring timeline, job descriptions, and professional development plans; academic and enrichment selection plans; schedule; and budget.

Go to your LEA's folder to access your customizable Strategic Planning Tool.

START HERE

Onboarding Checklist

The checklist includes initial tasks for new LEAs to onboard to ADSY PEP (make a copy).

Strategic Plan Overview

Review the Strategic Plan Overview for a list of the activities and artifacts required for the strategic plan.

Work Plan Tool

Detailed program planning tool to organize work across all strategic planning areas. Includes a timeline of key activities and tasks, organized by planning category (make a copy).

Budget Instructions

The budget instructions will guide you through the process of developing your summer program budget as part of your strategic plan Draft and Final submissions.

ADSY PEP Budget Instructions - Summer 2024

Budget Review Checklist

Use this budget review checklist to guide you through the process of reviewing your summer program budget prior to submission. (make a copy)

LEARNING COMMUNITY

The role of the learning community is to support ADSY PEP project managers, and their teams, to lead strategic planning and ongoing program reflection and revision by:


Learning Community workshops are rooted in, and driven by, the ADSY PEP planning tools that are grounded in evidence-based research and practices. Over the course of the year, Learning Community events will emphasize key areas of these tools  to help LEAs advance and evolve their planning.

LEARNING COMMUNITY AGREEMENTS

To create inclusive, supportive, and engaging spaces during our workshop sessions 

Let's take this journey one STEP at a time...*

Show up ready to learn, contribute and grow as a community...
and have some fun too! Participate virtually as best as you can. Video is encouraged but not required.

Take space and make space for everyone to be seen and heard.
Welcome diverse identities, experiences and perspectives into the space.

Embrace challenges, discomfort and complexity with appreciative inquiry and a growth mindset.

Practice self and community care.
Come as you are and take good care of yourself and each other. Uphold what’s confidential and ask for consent when sharing others’ information.

*Participate in evolving these norms to reflect the needs of the learning community. Use the form to the right to elevate recommendations/issues/requests for support around these agreements.

Cycle 4 Community Map

Cycle 4 Community Contact List Coming Soon

PROJECT MANAGER HUDDLES

OCTOBER 17, 2023
*Project Managers unable to attend the session live are required review the recording.

RECORDING

10.17.23 - ADSY PEP Summer Cycle 4 PM Huddle.mp4

SLIDES

ADSY PEP Summer Planning Year Oct 17 PM Huddle.pdf

December 7, 2023
*Project Managers unable to attend the session live are required review the recording.

RECORDING

Recording_ Dec 7 ADSY PEP Summer Planning Year PM Huddle.mp4

SLIDES

SLIDES: Dec 7 ADSY PEP Summer Planning Year PM Huddle.pdf

Additional Resource

February 7, 2024
*Project Managers unable to attend the session live are required review the recording.

RECORDING

2.7.24 Cycle 4 PM Huddle.mp4

SLIDES

Feb 7 ADSY PEP Cycle 4 PM Huddle.pdf

April 11, 2024
*Project Managers unable to attend the session live are required review the recording.

RECORDING

RECORDING: 4.11.24 Cycle 4 Project Manager Huddle.mp4

SLIDES

SLIDES: April 11 ADSY PEP Cycle 4 PM Huddle.pdf

LEA FOLDERS - CYCLE 4

Castleberry ISD

Cedar Hill ISD

Chapel Hill Academy

Duncanville ISD

Glen Rose ISD

Jourdanton ISD

Lancaster ISD

Roma ISD

St. Anthony School