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Strategic Plan
Superintendent's Goal 1

Superintendent's Goal 1

Superintendent's Goal 1: Organizational Culture of Achievement

Structures and routines to build staff capacity

High quality teaching

Successful outcomes for learners

Key Performance Indicators

1. Increase the percent of students “on track” in 9th grade by X% each year based on Blueprint/MSDE reporting (report county definition 2021-2022 data, baseline state definition 2022-2023).

Data coming soon.

2. Increase the percent of students meeting CCR requirements in both ELA and Math at the end of 10th grade based on Blueprint reporting by 20 percentage points each year for the next four years. (Baseline 2021-2022).

Data coming soon.

3. Increase the number of students attending preK at each tier by 12% each year.

Student Group	Number of Students Enrolled in Full-Day Pre-K by Tier**
	Tier 1		Tier 2		Tier 3		Total
	2023 Baseline	2024**	2023 Baseline	2024**	2023 Baseline	2024**	2023 Baseline	2024**
All Students*	749	909	144	227	74	136	967	1272
Asian	29	56	13	29	11	12	53	97
Black/African American	175	186	22	32	17	31	214	249
Hispanic/Latino	278	332	14	31	10	30	302	393
Two or More Races	70	67	10	19	*	*	87	94
White	194	261	84	113	29	55	307	429
Free/Reduced Meals	562	639	17	39	23	45	602	723
Multilingual Learner	***	268	***	37	***	23	***	328
Students with Disabilities	45	63	20	48	24	95	89	206
* Student groups with less than 10 are not shown. Preliminary data (as of October 9, 2023; subject to change based on final enrollment file). Source: State reporting, September 30 attendance *Not reported in 2022-2023

4. Increase the percent of grades 3-8 students scoring proficient and distinguished in each student group, each year, by three percentage points on MCAP ELA and six percentage points on MCAP Math using a cohort model (baseline 2021-2022).

Data coming soon.

5. Increase the high school graduation rate to 95%, have no gap greater than two percentage points by race/ethnicity group and increase special service student groups by percentage points each year (baseline 2021-2022). Decrease the high school dropout rates for each student group, each year by two percentage points or maintain less than 5% (baseline 2021-2022).

Data coming soon.

6. Increase the percent of students not chronically absent in each student group by 5% or maintain 95% or above (baseline 2021-2022).

Data coming soon.

7. Decrease the percent of students suspended out of school in each student group by 1% (or maintain below 1%); no student group greater than 5%; and have no schools identified as disproportionate in suspension by MSDE (baseline 2021-2022).

Data coming soon.

Strategic Plan

Superintendent's Goal 1
Superintendent's Goal 2
Superintendent's Goal 3
Superintendent's Goal 4
Superintendent's Goal 5
Blueprint for Success
Back to Board of Education

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