|
Focus |
Priority |
Indicators |
When |
2005-06
Actual |
2006-07
Actual |
2007-08
Actual |
2008-09 Actual |
2009-10 Target
|
2009-10 Actual
3rd Q
|
|
Student
Achievement |
To show individual student improvement in reading, writing and math in all subject areas |
1. ISAT-% meets, exceeds
2. PSAE-% meets, exceeds
3. All Tests-% meets, exceeds
4. Graduation Rate
5. Promotion Rate
6. Student Attendance Rate |
Annual
Annual
Annual
Annual
Annual
Quarterly
|
70%
45%
66%
85.5%
95.78%
92.9%
|
70%
42%
65%
88.4%
97.1%
93.20%
|
71%
44%
67%
83.17%
96.98%
92.70%
|
70%
47.50%
68%
82.40%
98.86%
94.00% |
73%
51.5%
70%
85%
97.33%
93.90% |
92.64%
|
|
Safe and
Nurturing Environment |
To have a safe, caring and respectful learning environment |
1. % with less than 2 referrals
2. % with no out of school suspensions
3. Safety Rating-survey
4. Loss Time Injuries
5. Placements in Special Education |
Quarterly
Quarterly
Annual
Quarterly
Quarterly
|
-
-
81%
4
106
|
70%
86.2%
81%
5
33
|
71.6%
85.9%
80%
10
50
|
75.0%
87.0%
82%
8
56 |
75%
85%
82%
5
50
|
76.35%
87.85%
4
19
|
|
Fiscal Health |
To operate with financial integrity, efficiency, and effectiveness |
1. State Profile Score
2. Days Cash on Hand
3. Monthly Financials
4. Independent Audit
|
Annual
Monthly
Monthly
Annual |
3.8
158.5
+
0 Findings
|
3.9
193
+
0 Findings
|
3.8
181
+
0 Findings |
3.35
161
-
0 Findings
|
TBD
TBD
+
0 Findings
|
159
-
|
|
Community
Satisfaction |
To have high levels of satisfaction among parents, staff and community |
1. Student Satisfaction
2. Staff Satisfaction
3. Parent Satisfaction
4. Community Satisfaction
|
Annual
Annual
Annual
Every 2 years
|
66%
72%
79%
54%
|
75%
63%
83%
|
72%
72%
84%
49%
|
71%
75%
86%
N/A |
75%
75%
87%
60%
|
|
|
Quality
Personnel |
To have a high quality and diverse workforce |
1. Certified Staff Absences
2. % "High Qualified"
3. % Diversity in Staff-all
4. % Diversity in Staff-certified
|
Quarterly
Semi-Annual
Semi-Annual
Semi-Annual
|
9.5
100%
23.8%
10.4%
|
9.8
100%
20.1%
10.6%
|
9.4
100%
21.2%
10.8%
|
9.1
100%
20.9%
12.3% |
9.0
100%
21%
12.1%
|
4.57
100%
21.1%
12.1%
|
Meets or or exceeds the target.
|
|
Last Updated on Tuesday, 08 June 2010 13:10 |
