DAFTAR ISI

HALAMAN JUDUL.................................................................................................i
LEMBAR PENGESAHAN.......................................................................................ii
KATA PENGANTAR...............................................................................................iii
DAFTAS ISI..............................................................................................................iv

BAB I PENDAHULUAN
A. Latar Belakang Masalah.................................................................................1
B. Maksud dan Tujuan........................................................................................3
C. Sasaran...........................................................................................................3
D. Manfaat .........................................................................................................3
E. Dasar Hukum.................................................................................................3
F. Hubungan RKJM dengan Dokumen Perencanaan ........................................6
G. Sistematika penulisan.....................................................................................7

BAB II KONDISI UMUM SEKOLAH

A. Gambaran Umum Profil Sekolah...................................................................9
B. Struktur Organisani, Tugas dan Fungsi..........................................................9
C. Sumber Daya Sekolah....................................................................................12
D. Kinerja Pelayanan Sekolah............................................................................14

BAB III ANALISA STRATEGIS PENGEMBANGAN SEKOLAH

A. Analisa Lingkungan Strategis........................................................................15
B. Analisa Kondisi Pendidikan Saat Ini..............................................................16
C. Analisa Kondisi Pendidikan Masa Datang.....................................................16
D. Identifikasi Tantangan Nyata (8 Tahun Yang Akan Datang)........................17
E. Identifikasi Tantangan Nyata (4 Tahun Kedepan).........................................18

iv
BAB IV VISI, MISI DAN TUJUAN SEKOLAH
A. Visi dan Misi Sekolah....................................................................................31
B. Tujuan dan Sasaran Jangka Menengah Sekolah............................................31
C. Strategi Pengembangan Sekolah....................................................................32
D. Hasil yang Diharapkan...................................................................................34
E. Rencana Kerja................................................................................................35

BAB V PROGRAM KERJA SEKOLAH JANGKA MENENGAH

A. Analisa Raport Mutu Sekolah........................................................................41
B. Matriks RKJM................................................................................................44

BAB VI PAGU INDIKATIF RENCANA ANGGARAN SEKOLAH

A. Rencana Biaya Program.................................................................................49
B. Perkiraan Sumberdana...................................................................................52
C. Penyesuaian Rencana Biaya Program dan Sumber Perdanaan......................53

BAB VII PENUTUP..................................................................................................54

LAMPIRAN-LAMPIRAN.........................................................................................55