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Focus

Priority

Indicators

When

2005-06
Actual

2006-07
Actual

2007-08
Actual

2008-09 Actual

 2009-10 Actual

 2010-11
Target

2010-11
Actual

2011-12
Target

 20011-12
Actual
 
3rd Qtr.

 2012-13

Target

 2013-14

Target

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%
69%
34.2%
64.4%
92.9%
98.86%
93.57%
73%
51.50%
70%
89%
97.00%
93.90%

70%

28%
63%
80.90%
99.93%
94.42% 
72%
38%
65%
86%
97.0%
94.0%







74%
40%
67%
87%
97.5%
94.2% 
76%
42%
69%
88%
98.0%
94.4% 

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
76.4%
87.9%
78%
6
55
76%
88%
80%
5
50 
76.46%
88.69%
78%
6
44 
77.00%
88.50%
80%
4
50
83.92%
92.61%

2
4
78.00%
89%
82%
4
50
79.00%
89.5%
84%
4
50

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
3.35
147
-
0 Findings
3.2
120
+
0 Findings 
3.7
162
+
0 Findings
3.5
120
+
0 Findings 

167
+
3.5
120
+
0 Findings
3.5
120
+
0 Findings

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
71%
71%
85%
50%
73%
73%
86%
N/A
62%
74%
82%
N/A
70%
76%
86%
55% 

73%
78%
87%
N/A 
76%
80%
88%
57% 

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%
9.73
100%
22.2%
12.1%
9.3
100%
21%
12% 
9.8
100%
23.30%
12.50%
9.5
100%
23%
12.10% 
2.87 9.56
100%
24%
12.20% 
9.26
100%
25%
12.30% 

Meets or or exceeds the target.

Improving, but did not meet the target.

Did not meet the target.
Last Updated on Tuesday, 27 March 2012 18:55