| LEARN |
Objective |
Measure |
Baseline |
2009 |
2010 |
2011 |
2012 |
2013
Target |
| L |
Safe & Productive Learning Enviroments |
1. % HS Students feel Safe |
80% |
81% |
85% |
81% |
|
90 |
| |
|
2. Number of Suspensions & Expulsions |
3193 |
2926 |
2722 |
2460 |
|
2000 |
| E |
Excellence in Staff |
3. Teacher Turnover Rate |
11.4% |
8.9% |
6.6% |
8.3% |
|
8% |
| |
|
4. Number of National Board Certified Teachers |
22 |
38 |
60 |
84 |
|
100 |
| |
|
5. Teachers of Color |
9.9% |
10.4% |
10.5% |
10.9% |
|
20 |
| A |
College Ready Pathway |
|
|
|
|
|
|
|
| |
Early Literacy |
6. % of 2nd Graders Reading at Benchmark |
61% |
62% |
63% |
61% |
|
80% |
| |
Readiness for Secondary Math |
7. 6th Grade Math MSP, Percent Proficient |
37% |
38% |
46% |
56% |
|
62% |
| |
Increased Algebra in Middle School |
8. % Passing Algebra by 8th Grade |
18% |
30% |
32% |
36% |
|
50% |
| |
Readiness for 2013 Grad. Requirment |
9. % of 10th Graders Proficient in all 4 HSPEs |
20% |
21% |
26% |
23% |
|
50% |
| |
Increased College Readiness |
10. Number of Students Passing an AP or IB Exam |
188 |
191 |
304 |
338 |
|
376 |
| |
|
11. % of Grads Meeting 4-year Entrance Reqs |
49% |
50% |
50% |
50% |
|
80 |
| |
|
12. Number of Seniors Taking SAT and ACT |
491 |
451* |
575 |
620 |
|
700 |
| |
|
13. % of Grads Enrolling in 2 and 4 Year Colleges |
55% |
57% |
54% |
53% |
|
80% |
| |
College Ready Gap |
|
|
|
|
|
|
|
| |
Closing Achievement Gaps |
14. Achievement Gap on the Math MSP/HSPE |
31 |
32 |
32 |
35 |
|
15 |
| |
|
15. Gap of Grads Meeting 4- Year Entrance Reqs |
22 |
22 |
19 |
27 |
|
10 |
| |
|
16. Gap of Grads Enrolling in 2 and 4 Year Colleges |
25 |
24 |
30 |
41 |
|
10 |
| |
Achievement and Accountability |
|
|
|
|
|
|
|
| |
Growth for All Students |
17. % Met Growth Target on MAP, 3-8 |
51% |
53% |
59% |
58% |
|
>50 |
| |
Proficiency on State Standards |
18. Reading MSP/HSPE, All Grades |
61 |
62 |
58% |
58% |
|
80 |
| |
|
19. Writing MSP/HSPE, All Grades |
61 |
59 |
61% |
59% |
|
80 |
| |
|
20. Math MSP/HSPE, All Grades |
40 |
40 |
40% |
48% |
|
70 |
| |
|
21. Science MSP/HSPE, All Grades |
27 |
32 |
31% |
38% |
|
65 |
| |
Increasing Graduation Rates |
22. On-time Graduation Rate |
70% |
72% |
72% |
71% |
|
80 |
| |
|
23. Extended Graduation Rate |
79% |
80% |
82% |
84% |
|
100 |
| R |
Resource Stewardship |
24. % Ending Unreserved Balance |
2.2% |
2.4% |
2.6% |
2.6% |
|
3-5% |
| |
|
25. % Parents Agree HPS "Uses Resources Wisely" |
** |
81% |
64% |
81% |
|
90% |
| N |
Neighborhood and Community Engagement |
26. % of Parents Pleased with Quality of Education |
74% |
80% |
78% |
87% |
|
90 |
| |
|
27. Parent Survey on Communication and Respect |
74% |
85% |
82% |
89% |
|
90 |
| |
|
28. % of Schools with Partnership Supporting Ach. |
TBD |
|
|
|
|
TBD |