Texas School for the Blind and Visually Impaired

AGENCY STRATEGIC PLAN

For the Fiscal Years 2001-2005 Period

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Board Member Term Expires  Hometown
Kerry Goodwin, President 1999  Dallas
Mary Sue Welch, Vice President 1999  Dallas
Dr. Roseanna Davidson, Secretary 1999 Lubbock
Fidel Menchaca 2001 McAllen
Frankie Swift 2001 Nacogdoches
Vacant Position 2001
Bruce Best 2003 Spring
Barbara Cherry 2003 Garrison
Zena Pearcy 2003 Austin

June 1, 2000

Signed: __________________________________

(Superintendent)

Approved: ________________________________

(Board President)

 

Texas School for the Blind and Visually Impaired

 

TABLE OF CONTENTS

Name

Paper Page Number
STATEWIDE VISION, MISSION AND PHILOSOPHY      4
RELEVANT STATEWIDE GOALS AND BENCHMARKS 5
MISSION OF THE TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED  5
PHILOSOPHY OF THE TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED  5
EXTERNAL/INTERNAL ASSESSMENT  6
Overview of Agency Scope and Functions  6
Organizational Aspects  9
Fiscal Aspects  17
Service Population Demographics  27
Technological Developments  31
Economic Variables  34
Impact of Federal Statutes/Regulations  36
Other Legal Issues  37
Self-Evaluation and Opportunities for Improvement  38
TSBVI GOALS, OBJECTIVES, OUTCOME MEASURES, STRATEGIES, OUTPUT MEASURES AND EFFICIENCY MEASURES 46

APPENDICES:

Appendix A: TSBVI Planning Process  51
Appendix B: Current Organizational Chart  52
Appendix C: Five-Year Projections for Outcomes  53
Appendix D: List of Measure Definitions  54
Appendix E: Report on Customer Service, Compact with Texans, and Customer-Related Performance Measures  76
Appendix F: Information Resources Strategic Plan  88