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Strategic Plan Dashboard

​​​The strategic plan progress is measured by outcomes for each of the five strategic goals. Outcome categories are labeled as indicators, and the measures for each indicator are reported in the dashboards. These measures align with the mission and vision of the Rockford Public Schools as well as the needs and expectations of internal and external stakeholders.

Draft long term targets for measures have been set before the start of the 2015-2016 school year for indicators where multiple years of data are available. Indicators and measures will be updated and modified as appropriate. ​​Progress on targets will be identified as:

Needs AttentionIn Progress - Needs Attention: This status indicates that based on current and trend data additional attention and effort is needed if the target is to be achieved by 2020.

In Progress and On TargetIn Progress - On Target: This status indicates that based on current and trend data it is projected that the 2020 target will be met.

Target AchievedTarget Achieved: This status indicates that current data shows the target has been achieved. ​


Current d​raft indicators and measures are below:

​Goal​Indicator​Measure​2015 Baseline2020 Target​Current Status
Goal 1: Growth & Achievement ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​Student Growth ​District Reading AssessmentComing Soon​100%In Progress and On Target23%
District Math Assessment​​​Coming Soon​100%In Progress and On Target30%
​College & Career Readiness ​Post Secondary Preparation Activities54%​50%In Progress and On Target0%
College & Career Readiness Portfolio​-50%In Progress and On Target0%
​Academic Benchmarks ​ ​ ​ ​State Reading Assessment​40%​57%In Progress and On Target40%
​State Math Assessment​40%56%In Progress and On Target40%
​Rigor Index​49​75In Progress and On Target75%
Achievement in Transition Years​63%75%​In Progress and On Target63%
Graduation Rate​67%​86%In Progress and On Target67%
11th Grade ACT​18.2​20.7In Progress and On Target18.5
​Social & Emotional Learning ​ ​​Extra Curricular Participation​39%51%In Progress and On Target39%
Student Engagement Survey​45%​52%In Progress and On Target45%
Social Emotional Survey​Developing Measure
Goal 2: ​Engaging Partnerships ​ ​ ​ ​ ​ ​ ​​Family Engagement ​ ​Teacher-Parent Survey​3862​In Progress and On Target38
​Parent Engagement Survey​Developing Measure
​Parent Portal Signin13%​​
Family Satisfaction​​Parent Satisfaction SurveyDeveloping Measure
​Community Contributions ​ ​Volunteers working with Students​​​5,444​9,000In Progress and On Target5,444
​Volunteer hours with Students​​56,640​68,000In Progress and On Target68,000
​Volunteer Organizations​​29​100In Progress and On Target29
​Community Satisfaction​Community Satisfaction Survey​Developing Measure
Goal 3: ​Optimal Climate ​ ​ ​

​Student Behavior & SatisfactionStudent Climate Survey​40​63In Progress and On Target40%
​Staff Engagement & Satisfaction ​

Teacher Climate Survey

​42​51In Progress and On Target42%
​Staff Climate Survey​Developing Measure
​Collaborative EnvironmentTeacher Collaboration Survey​46​53In Progress and On Target46%
​Learning Environment​Staff Facility Survey​Developing Measure
Goal 4: ​Quality Staff ​ ​ ​ ​​Hiring​Staff Onboarding Satisfaction​Developing Measure
Staff Engagement ​ ​High Performer Turnover​Developing Measure
​New Staff Retention​Developing Measure
​Staff Engagement Survey​Developing Measure
​Creating Ongoing Value​Teachers meeting growth target​Developing Measure
Goal 5: ​Fiscal & Operational Stewardship ​ ​ ​ ​ ​​Financial Stewardship​Monthly Treasurer's Report
​Sustainable Operating Practices​Operational Metrics​Developing Measure
​Effective & Efficient Practices ​ ​​Process Cost Savings​$2,007,568​$6,000,000In Progress and On Target$2,007,568
​Shared Services Cost Savings​Developing Measure
​Improvement Projects Completed​17​575In Progress and On Target​17
​State Financial Profile RatingState Financial Profile Rating​​3.45​3.9In Progress and On Target​3.45


 

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