Untitled

Goal	Performance Indicators	Period	Results	Performance Target	Results	Target Met
Goal	Performance Indicators	Period	2008-09	2009-10
Student Achievement Improve individual student achievement and personal growth	ISAT - % meets & exceeds	Annual	93%	94%	June'10
	PLAN	Annual	20.0	20.2	19.8	NO
	ACT	Annual	23.0	23.2	Aug.'10
	PSAE - % meets & exceeds	Annual	79%	84%	Sept.'10
	Advanced Placement - % passing exams	Annual	66%	69%	Sept.'10
	First Choice College/Career	Annual	89%	90%	June'10
	Technology Proficiency - Grade 8 NETS	Annual	61%	63%	June'10
Quality Personnel and Staff Development Attract and keep high quality staff who model the district vision; Create a continuous development and renewal system for all staff	Attrition Report – Gradual decrease in the number of teacher resignations in their first 5 years over a 5 year period	Annual	28.4%	25%	June'10
	Staff Satisfaction Survey – Gradual increase in teachers feeling respected to a great extent by their Principal, District Administrators, Students, and Parents	Annual	45.4%	50%	46.6%	NO
	National Board Certified Teachers –Increase in the number of teachers who will pursue the NBCT certification & have completed it	Annual	48/100	19/38	Dec.'10
Finance	State Financial Performance Score	Annual	3.8	Maintain Highest Financial Profile Status > 3.54	Nov.'10
	Trend Analysis of District Expenses	Quarterly	99%	Maintain budget parameters within a 3% variance	July'10
	Implementation of Five Year Capital Improvement Plan by Building	Annual	NA	85% Completion of Capital Improvement Plan by Building	July'10
Citizenship	District Discipline Violation Review - Decrease in the total number of suspension days	Annual	1356.5	1338.5 days	July'10
	District Discipline Violation Review - Decrease in the total number of expulsion hearings	Annual	9	9	July'10
	High School Community Service / Extra Curricular Activities - Gradual increase in participation in site offered service learning opportunities	Annual	46% of all HS students	51%	June'10
	Overall Parent Satisfaction with their child's school ("Very or Mostly Satisified")	Annual	74%	76%	77%	YES