Board Goals

HEALTH/
SAFETY

Equitable allocation and optimal utilization of our facilities, systems, and funding.

(expense)

Gain and retain a higher percentage of available students in the community.

(revenue)

• Raise the overall parent satisfaction score from the current mean rate of 4.36 (Feb 2011) to 4.46 (Feb 2012)

Target: 4.46
Result:

• Raise the WKCE District reading score* from 85% to 86% by the end of 2011-12 (1 yr goal).
• Raise the WKCE District reading score* for Hispanic students from 79% to 81% and for Black students from 75% to 77% by the end of 2012-12 (2 yr goal).
Target: 86% District (1yr), 81% Hispanic (2yr), 77% Black (2yr).
Result:

• Raise the WKCE District math score* from 80% to 81% by the end of 2011-12 (1 yr goal).
• Raise the WKCE District math score* for Hispanic students from 75% to 77% and for Black students from 63% to 65% by the end of 2012-13 (2 yr goal).
Target: 81% District (1yr), 77% Hispanic (2yr), 65% Black (2yr)
Result:

*Based on current DPI WINSS information 5/20/11

• Raise the overall staff satisfaction score from the current mean rate of 3.86 (May 2011) to 4.06 (May 2012)

Target: 4.06
Result: 

• Decrease energy and water usage by 5% over the previous year and to maintain annual operating expenses at or below budget for the 2011-12 school year. 

Target
Kilowatts 
Therms Result:

• Increase the net open enrollment 
gain/loss by 15% in the 2011-12 school year and increase the number of students enrolled in SCTEA classes by 15% in the 2011-12 school year.
Target:
Open Enrollment: 15%
SCTEA: 15%
Result:

• Decrease the total number of employee accidents by a rate of 10% from 5.09% per 100 employees in 2010-1 to 4.58% per 100 employees in 2011-12 and the additional goal of zero lost time accidents in 2011-12.

Target: 4.58% per 100 employees and zero lost time accidents.
Result:

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