Execution RoadmapProgress vs plan 62% / 60% planned Accountable owner Marcus ElleryHead of Coaching Development · Coaching Timeline 2024-Q3 → 2027-Q2Phase: Implementation Resources 2 curriculum leads, 0.5 FTE analyst Watch Adopt common feeder curriculum frameworkApproved
Initiative INI-101 · Player Development
Feeder Program Curriculum Alignment
Inconsistent fundamentals at entry to varsity slow development and increase attrition.
On Track
Advances objective 1.1
Build a unified K–12 athlete pathway
Budget
Financial requirements
- Approved budget
- $85,000
- Spent to date
- $51,000
- Remaining
- $34,000
60% of budget consumed at 62% completion.
Funding sources
No dedicated source identified.
Delivery
Milestones
Grades 6–8 curriculum adopted
CompletedDue Aug 15, 2025 · completed Aug 10, 2025
Grades 9–10 curriculum adopted
UpcomingDue Dec 15, 2026
Linked KPI
Feeder athletes advancing to varsity
Current 57 · FY2026 target to date 63.7 · Annual
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
No downstream initiatives.
Risk
Implementation risks
No linked risks
Accountability