School Strategic Plan & Monitoring Tool

 

  FY27- Strategic Plan Summary

•  Enhance Performance for all Students

              Increase the percentage of students scoring proficient/distinguished on

              all administered Milestone Assessments.  

              SY25 Current Performance: 84.30%  

              SY26 Target Performance: 86.83%  

• Prioritize Safety and Operational Efficiency

    Decrease/maintain the number of office referrals.

            SY25 Current Performance: 12

            SY26 Target Performance: 12

• Ensure Impactful Programming    

     Increase percent of students with disabilities scoring proficient on ELA Milestone Assessment.

              SY25 Current Performance: 53.20%

              SY26 Target Performance: 56.39%

•  Strengthen Work Force Engagement

      Increase employee retention rate

              SY25 Current Performance: 84.60%

              SY26 Target Performance: 90.00%

• Utilize Fiscal Resources Effectively

     Increase percentage of charter dollar expenditures

              SY25 Current Performance: 96.50%

              SY26 Target Performance: 100.00%

• Deepen Community Connections

     Decrease/maintain percentage of students absent 10% or more days enrolled

              SY25 Current Performance: 4.60%

              SY26 Target Performance: 4.60%