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Special Education Strategic Plan –
Theme 4: Implementing Organizational Improvements

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Purpose

Create transparent, responsive, and sustainable structures that align staffing, programming, fiscal resources, compliance, and operations with student needs.

Year 1 Foundation (Last Year / Baseline)

Year 1 revised staffing methodologies, began a cross-office review of the Pre-K–21 continuum, opened additional COMPASS capacity, planned instructional models for primary learners and students using the alternate framework, coordinated program locations with facilities planning, and clarified specialized transportation expectations in relation to the least restrictive environment.

Year 2 Actions (Current Year)

  • Publish and Refine the DSE Support to Schools Guide: Opening-of-schools communication was sent to school-based leaders in July 2026. The guide will be revised as organizational improvements are added so leaders have clearer access to department roles, supports, and request pathways. This guide will continue to be updated with processes for supporting students and schools.
  • Implement Revised COMPASS and RISE Instructional Models: Summer and August professional learning prepared staff to implement revised classroom models. Training agendas, staff feedback surveys, program observations, and student evidence will be used to assess consistency and effectiveness.
  • Complete the Secondary Staffing Charter: A workgroup is comparing current secondary staffing models with other districts, identifying potential efficiencies, and addressing staff workload concerns. Recommendations are scheduled for completion in October 2026.
  • Evaluate and Plan the Next Continuum Expansion: HCPSS is monitoring the 2026–2027 specialized program model against student needs and student success to inform 2027–2028 revisions. Recommendations for the FY28 budget will include the 2027–2028 program continuum revisions. Initial planning for 2027–2028 expansion will focus on supports to Cedar Lane School programming, continuing to expand elementary programming, and enhancing middle school programming to reduce the number of students who are recommended for non-public placements.
  • Specific Learning Disability: While the CEPT referrals for students with IEP services for “Specific Learning Disability” are lower than other categories, feedback from staff, families, and advocates indicates a need to examine our current programming, interventions, and support for students with specific learning disabilities to ensure that services are responsive to their individual needs and provide meaningful access to grade-level instruction and timely interventions, recognizing that their needs may be less visible or more easily overlooked, while still significantly impacting their access to instruction and academic success.
  • Develop a Regional Program Model: A cross-office team is defining the suite of specialized programming that should be accessible in each county region. The proposed regional model is scheduled for completion in November 2026 and will support more equitable access and proximity to home.
  • Complete the Speech-Language Pathologist Charter: A workgroup is analyzing current speech-language service delivery and developing recommendations to improve service delivery, as well as recruitment and retention for the FY28 budget.
  • Cedar Lane Project Charter: A workgroup will be formed to evaluate the current programming at Cedar Lane School to provide short and long term recommendations to refine the programming model, instructional practices, student and staff safety, and staff attendance.

Key Actions

Key Action Point Person Quarter 1 Report Quarter 2 Report
Publish DSE Support to Schools Guide to provide organizational clarity and access to supports Melissa Brunson Opening of Schools Communication sent to school-based leaders in July 2026 Continue to revise the DSE Support to Schools Guide as organizational improvements are added.
Implement Revised Instructional Models for COMPASS and RISE Models Kris Ericson Summer and August professional learning focused on implementation of the revised instructional models
Evaluate Secondary Staffing Models: Secondary Staffing Charter charged with evaluating the current secondary staffing models against other districts, opportunities for efficiencies, and opportunities to address workload concerns from staff. Melissa Brunson Charter workgroup is underway, with recommendations targeted for completion in October.
Evaluate & Plan Specialized Program Expansion: 2026–27 Specialized Program Model for continued revision and 2027–28 expansion planning Kris Ericson Monitoring revised 2026–27 models for alignment with student needs and success; evaluating existing program models to inform 2027–28 continuum recommendations
Develop a Regional Program Model representing the suite of programming accessible within each region Kris Ericson Regional model development underway as a cross-office effort
Evaluate SLP Service Delivery & Retention: Create a SLP Charter to evaluate current state of our service delivery and create a plan to attract and retain SLPs to work for HCPSS Emily Kinsler Charter established to evaluate current service delivery and develop recommendations for FY28
Evaluate Cedar Lane Services, Curriculum, and Staffing: Create Cedar Lane School Charter to evaluate the school’s range of services, curriculum, and staffing model. Kris Ericson Charter currently under development

How Impact Will Be Measured

Measure Evidence Available Now Year 2 Reporting Approach
Continuum Access and Capacity Nine classrooms opened in the 2025–2026 school year Report enrollment and unmet or emerging need by program and level.
CEPT Referrals 143 students were referred to CEPT in the 2025–2026 school year. Use 143 as the baseline; report referral volume and students supported successfully in district programs.
Retention The Year 2 tracker identifies special education teacher and paraeducator retention as a measure; baseline percentage 2025-2026 teacher retention rate of 87%. Report teacher and paraeducator retention and connect trends to staffing, workload, vacancies, and charter recommendations.
Continuum Implementation Nine classrooms opened, revised COMPASS and RISE models launched, and regional planning began. Use program observations, staff feedback, and student access data to guide FY28 decisions.
Speech-Language Pathologist (SLP) Vacancies Currently employ contractors for the 22 SLP vacancies Use 22 contractors as the baseline, track conversion to direct hires with the goal of eliminating the use of contracted services as direct hire for the 2028–2029 school year.
Perceptual Data Parent responses to the MSDE survey Create and administer a yearly feedback survey to families, staff, and secondary students that aligns to the strategic plan themes. Utilize Spring 2027 as a baseline year for data comparison.

Measures of Progress

Measure Baseline Point Person
Number of students referred to the Centralized Education Placement Team (CEPT) 143 Joanne Hoffman
Special education teacher retention rate 87% Teacher; % Paraeducator Not Yet Available Maira Lazdins
Perceptual data from stakeholder experience survey Not Available Jenn Webster

HCPSS
Strategic Plan
Alignment

Priority 4: Enhance Systemic Planning and Procedures

Key Strategies: Align Staffing, Improve Funding Allocation and Accountability, and Expand the Use of Systemic Processes and Procedures