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Strategic Metric Targets

Objective #1: Restore Academic Achievement

SP Metric2018-192024-252025-262026-272027-282028-29
Grade 3 ELA74%68%70%72%73%75%
Grade 8 Math75%64%67%70%72%75%
Grade 11 Readiness70%59%62%65%67%70%
Historical data from MISchoolData. Annual targets for are set to reach 75% proficiency on 3rd grade ELA, 75% on 8th grade Math, and 70% 11th Grade College Readiness by 2028-29. 2018-19 and 2024-25 are actual data points, while subsequent years (in italics) are interim targets set to reach the 2028-29 goals.

Objective #2: Improve Attendance

SP Metric2018-192024-252025-262026-272027-282028-29
Elementary (K-5) Chronic Absenteeism Rate5.8%11.2%9.9%8.6%7.3%6.0%
Middle School (6-8) Chronic Absenteeism Rate6.2%11.0%9.8%8.5%7.25%6.0%
High School (9-12) Chronic Absenteeism Rate5.3%17.4%15.6%13.7%11.9%10.0%
Historical data from MISchoolData.org. Annual targets set by reaching 6% for grade K-5 and 6-8, and 10% for grades 9-12 by 2028-29.

Objective #3: Stabilize Enrollment

SP Metric2018-192024-252025-262026-272027-282028-29
Enrollment (FTE)12,95711,87312,04012,11012,18012,250
TSD Resident Market Share89.6%88.4%88.4%88.9%89.5%90.0%
Historical data from MISchoolData. FTE enrollment set to reach 12,500 by 2028-29 while TSD resident market share is set to reach 90% by 2028-29. 2018-19, 2024-25, 2025-26 are actual data while subsequent years (in italics) are interim milestones for achieving the 2028-29 goals.

Objective #4: Support Staff Effectiveness

SP Metric2023-242024-252025-262026-272027-282028-29
Staff Retention80.5%81.4%82.3%83.2%84.1%85.0%
Historical data from MISchoolData. Staff Retention target set to reach 85% by 2028-29
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