SAMPLE DISTRICT SCORECARD Pillar Pillar Success Annual Goals Key focus area Define what success looks like. 3-5 SMART Goals (Specific, Measurable, Actionable, Relevant, Time-Bound) Student Success All students experience a well-rounded learning environment where they feel empowered, engaged, and successful. 9th Grade On-Track: Freshman in the 2023-24 school year will return to an on-track rate of above 85%. Attendance: Increase the number of students with 80% or higher attendance rate from 4,000 to 4,850. Engagement: Increase mean score on annual Student Engagement survey from 3.72 to 3.9 from Fall 2023 to Fall 2024. Increase our mean score on the annual Caregiver Satisfaction Survey from 3.5 to 3.7 from Fall 2023 to Fall 2024. Engaged and Supportive Community The district has collaborative, transparent, and constructive relationships with families, students and community. Increase participation in community facing communications by 20% from Fall 2023 to Fall 2024. People & Culture An inclusive and supportive culture of high performance where employees, students, families, and community feel valued, welcomed and a sense of purpose. Increase the mean score on the annual Student Engagement Survey questions referencing staff/admin demonstrating genuine concern for students from 3.63 to 3.81 from Fall 2023 to Fall 2024. Operations & Facilities Safe and welcoming learning environment for students, parents, and community members through maintenance and improvements of the school buildings and infrastructures. DISTRICT SCORECARD TEMPLATE Increase our mean score on the annual Employee Engagement Survey from 3.72 to 3.83 from Fall 2023 to Fall 2024. Increase the mean score on the annual Caregiver Satisfaction Survey questions referencing feedback on student learning and positive communication from 3.43 to 3.63 from Fall 2023 to Fall 2024. Increase the mean score on the annual Student Engagement Survey questions referencing healthy nutrition options from 3.75 to 3.85 from Fall 2023 to Fall 2024. Green = On Track Yellow = Making Progress, but Not on Track Red = Well Behind on Goal Q1 Q2 63% 71% 4,207 4,653 Q3 Q4 studereducation.com Status © 2023 Huron Consulting Group Inc. and affiliates. Titan District Scorecard 2023-24 Pillar Success Annual Goals Key focus area Define what success looks like. 3-5 SMART Goals (Specific, Measurable, Actionable, Relevant, Time-Bound) Green = On Track Yellow = Making Progress, but Not on Track Red = Well Behind on Goal Q1 Trinity Middle School Scorecard 2023-24 Q2 Q3 Q4 studereducation.com Pillar © 2023 Huron Consulting Group Inc. and affiliates. Status Choose a single focus area. Annual Goals What are we trying to accomplish? Owner / Sponsor How will we get the desired results? How will we know we are on track? Each leader will have 1-3 actions. Who will own or sponsor the goal and track and report outcomes? Green = On Track Yellow = Making Progress, but Not on Track Red = Well Behind on Goal Q1 Student Success Increase the number of students with 80% or higher attendance rate from 700 to 825. Increase number of students performing at a B or better in math from 300 to 450. Increase number of students performing at a B or better in reading from 300 to 450. Track attendance, daily, weekly and at 30-60-90 days. Track student math grades weekly and at 30-60-90 days. Track student reading grades weekly and at 3060-90 days. Create attendance committee consisting of leaders, teachers, guidance, and instructional coaches Hold weekly attendance update and adjustment meeting. Principal Round weekly with 20 parents. Instructional Coaches Q2 Complete Principal Monthly pep rally rewarding and recognizing attendance. Attendance Committee Hold Leader Huddles every 3060-90 Days Principal Complete grade report update every Friday. Teachers Hold Leader Huddles every 3060-90 Days Principal Complete grade report update every Friday Teachers 2 per month Weekly 5 rounds 12 rounds 3 rallies held Q3 Q4 studereducation.com Pillar Strategic Actions © 2023 Huron Consulting Group Inc. and affiliates. Status Progress Measures Choose a single focus area. Annual Goals What are we trying to accomplish? Owner / Sponsor How will we get the desired results? How will we know we are on track? Each leader will have 1-3 actions. Who will own or sponsor the goal and track and report outcomes? Green = On Track Yellow = Making Progress, but Not on Track Red = Well Behind on Goal Q1 Q2 Q3 Q4 studereducation.com Pillar Strategic Actions © 2023 Huron Consulting Group Inc. and affiliates. Status Progress Measures