Strateji̇k Plan Son
Transcript of Strateji̇k Plan Son
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BEYLİKDÜZÜAŞIK VEYSEL
GÜZEL SANATLAR LİSESİ
STRATEJİK PLAN 2015-2019
İSTANBUL-2015
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İSTİKLAL MARŞI
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İİNDEKİLER İÇİNDEKİLER SAYFATAKDİM QÖNSÖZ İÇİNDEKİLER 5TABLOLAR DİZİNİ
KISALTMALAR TANIMLAR
1. BÖLÜM: PLANLAMA SÜRECİ
10
13 13Sr"' P"& @"(6r6 "6+!""r6 11
2. BÖLÜM: DURUM ANALİZİ
1
2313T"r; G'+! 152323Y"$" Y!'r C' M'C(*" A&"( 15
23Q3""/' A"&"r6 İ' Ür& C' @(!''r 1233P"/."+ A&"( 123531313T'+" Ş'!"$6 123531323 K*r*"& E7OK*r* C' Ko!$/o&"r 19235313Q3İ&$"& K"/&""r6 202353133T'&oo K"/&""r 21
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TABLO DİZİNİT#$%& 1:E7OK*r* C' Ko!$/o&"r
T#$%& 2:@(!' S6&6,"r6&" G%r' İ&$"& K"/&""r6 D"66!6
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T#$%& (: Ü$ Po" B'
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KISALTMALAR
AB ACr*7" BrAAD A,' C' A D*r*! Y%&'! B"+"&66AR-GE Ar"+6r!"# G'+r!'AS4 A+"! S"&" 4**
BİLSEM B! C' S"&" M'r'(BŞK3 YRD3 B"+"& Y"r.6!6$6
DPT D'C' P"&"!" T'+"6D/&E. D/&"! E.*"o& D&"! E!DYS Do!"& Y%&'! S$'!ATİ@ 6r$""r6 Ar6r!" C' T'&oo/ İ/'+r!' @"r''
GZT G:# Z"/6,# 6r$"# T';.@EMEST @" E! M'r'('r '$C"
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B! S"&" M'r'('r
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BLÜM I
STRATEJİK PLAN@AZIRLIK SÜREFİ
2
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BÖLÜM I: STRATE,İK PLAN -AZIRLIK SÜRECİ
GİRİ
K"!* *r*!"r6&." $r"' 7"&"!"&6&
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Sr"' P"& @"(6r6 "6+!""r6
4* M.r!(.' MEB Sr"' G'+r!' B"+"&66&6& 201QO2 &o*
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Sr"' P"& ;"(6r6 :"6+!""r6 "7$"!6&." o* !.r!( )&/'$&.''!'&'r K*r**&*& 01O09O 2015 "r; Q1 &o* !"..'$ ' Sr"' P"& @"(6r"!" C'Koor.&"$/o& ') o*+*r*!*+*r3
A+6 V' M.r 2015-2019 Sr"' P"& @"(6r"!" C' Koor.&"$/o& E)
AŞIK VEYSEL GÜZEL SDANATLAR LİSESİ MÜDÜRLÜXÜ
2015-2019 STRATEJİK PLAN @AZIRLAMA EKİBİ
SIRA N4 ADI S4YADI GREVİ
1 E&
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MEB 2015-2019 Sr"' P"&6 @"(6r6 Pro; o!""r6
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M.r!(& $r"' 7"& ;"(6r6 :"6+!""r6&6& "!": C' ;'.', o*+*r!"$r'&.' ;'r )r '!"/" " )r $r"' "!": )'r'&!+ C' )* "!":"r" *"+!" :&$r"' ;'.','r o&*!*+ .";" $o&r" ." ;'.','r' *"+!" :& .' 7'r,or!"&$
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BLÜM II
DURUM ANALİZİ
4KUL 4T4
2
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2313TARİ@ GELİŞİM
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A+6 V'/$' G(' S"&""r L$'$ M.r&&
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2.3.1.E
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2..PAYDA ANALİZİ
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Müdür Yardımcısı
MÜDÜR
Okul Aile Birliği
Komisyolar
Müdür Yardımcısı
Kurullar
Büro !i"me#leri Müdür Yardımcısı Yardımcı !i"me#ler
$ümre %ğre#& 'ıı( %ğre#& Re)ber %ğre#&%ğreci Kulü*&
2.!. KURUM İÇİ ANALİZ
2.'.K?9?%#7 EK?9?% K&@4&7%#9
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2.).T7&%&> K#7#%#9
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23103 KURUM DIŞI ANALİZ
21 /(/6."& )"r'& ;6(6 )r .'+! C' .%&+! $r' )"+"!6+6r3 B+! C'
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Sr"' 7"& ;"(6r6"r6 "7$"!6&." $ 7o" )'
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GZT-GÜLÜ YNLER
EXİTİM XRETİMEERİŞİM
EXİTİM XRETİMDEKALİTE
KURUMSAL KAPASİTE
4** 'r or"&6&6& "(o!"$63
ACr*7" Y""$6&." .'C'' "'
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GZT-ZAYI YNLER
EXİTİM XRETİMEERİŞİM
EXİTİM XRETİMDEKALİTE
KURUMSAL KAPASİTE
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o**& '! %r'!or"!6&" "6 C'r')''.('/.' o!""r63
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EXİTİM XRETİMEERİŞİM
EXİTİM XRETİMDEKALİTE
KURUMSAL KAPASİTE
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BLÜM Q
GELEFEXE YNELİM
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A3MİSY4N# VİZY4N VE TEMEL DEXERLER
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TEMEL DEXERLER13AIKLIKA+6 V'/$' G(' S"&""r L$'$ /r ! + C' +'!'r.' ":6 C' o)', o"r" ;"r'''.'r3
23ATATÜRK İLKE VE İNKILbPLARINA BAXLILIK
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23YETKİNLİK VE GİRİŞİMFİLİKA+6 V'/$' G(' S"&""r L$'$%r'&# %r'!' C'/ .'$''r 7"/."+"r6&6&
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B. STRATE,İK PLAN GENEL TABLOSU
S89#8> A@# 1.E A@# 2. E -; 2.3.Y#$#70 D% -#98%%:
Y")"&6 . '!&.' /'&: /""+6!"r *"&"r" )r'/'r& /")"&6 . /''r& C'**$"r"r"$6 %r'&O%r'!'& ;"r''& "r6r!"3
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S89#8> A@# 3.K?9?@4#% K##4877 G%/89%@4:
K*r*! r o*+*r!"# ' C' C'r! )r *r*!$" /"76 o*+*r!" "!"6/"# o**&!'C* ,( /"76$6&6 /'+r!'# "/&""r6&6 :o"!"# /%&'! $r':'r& -; 3.1. B/9 A%8 Y#0:
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-EDEFİN ME"CUT DURUMU:
E& %&'! $'rC'!( &$"& $'r!"/'!(.r3 Ü'!(&
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3.3.2.EĞİTİM "E ÖĞRETİMDE KALİTENİN ARTIRILMASI
M'C* !>&"r6& '& / +'.' *"&6"r" ;'r %r'&!(' :"6&
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T")o 113 P'r,or!"&$ G%$'r
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LYS -; 2.3.Y#$#70 D% -#98%%:
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"6"& /%&'$"/6$6PG 23Q3QU*$"r"r"$6 ;"r''
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PG3Q3235K*r*!,( "7"$'$&
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"6+"& 7'r,or!"&$6&6 "r6r!"/" /%&' o"r" )"+"r6&6 %.'&.r!'/' .";" ." "r""6.+&'$/' *r*!"r6&." /"766 :"6+!""r" ,"r /"r""& 7'r$o&''r!( %.'&.r'r' .'r :"6+"&"r6!6(6& ." ", o!"$6 :& :"6+!""r /"76!6+6r3201 /66&." Ao 1 ('r&.'& /"76"& +>/' $"/6$6 2 .r3 B!'r ('r&.' /"76"& )"+C*r* $"/6$6$' 1.r3
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PER4RMASNGSTERGESİ
ALTKIRILIM
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2
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BLÜM
MALİYETLENDİRME
2
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MALİYETLENDİRME
4**!*( ;(!''r&& $'&'& .('/.' C' "'.' $*&*")!'$ :&
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STRATEJİK PLANIN TA@MİNİ MALİYET TABL4SUSTRATEJİK AMALAR
STRATEJİK @EDELER 2015 201
201 201 2019 GENELT 4PLAM
Sr"' A!": 1
Sr"' @'.', 1
Sr"'
A!": 2 Sr"' @'.', 1Sr"' @'.', 2Sr"' @'.', Q
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@'.', 1Sr"'
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2015-2019 STRATEJİK PLAN DNEMİ TA@MİNİ MALİYET DAXILIMI 4RANLARI
A!": C' @'.','r M"/' TL 4r"& ]
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Sr"' @'.', 131
Sr"' A!": 1
Sr"' @'.', 231
Sr"' @'.', 232
Sr"' @'.', 23Q
Sr"' A!": 2
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BLÜM 5
İZLEME VEDEXERLENDİRME
2
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BEYLİKDÜZÜ AIK "EYSELGÜZEL SANATLAR LİSESİ MÜDÜRLÜĞÜ
2+1!2+1* STRATE,İK PLANIİZLEME "E DEĞERLENDİRME MODELİ
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STRATE,İK -EDEF N& STRATE,İLERTEDBİRLER
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