KPI Mid-Year Update - September 2023

2022-2023 Key Performance Indicators results in accordance with Policy BAB - District Key Performance Indicators were shared with the Board of Education at the September 21, 2023, Work Session. In addition to the metrics updates, these KPI changes were also presented:

Proposed KPIs to be Removed because data no longer available:

• 3.A Improvement progress – benchmark assessments
• 3.A “Beating the Odds” Schools
• 3.C Financial Efficiency

Proposed KPIs to be Removed because data is not very meaningful for our public audiences:

• 3.B Human Resources Expertise – SHRM/HRCI certified.
• 3.C Nutrition Services Utilization – Lunch Participation

Proposed KPI to be removed because of ParentSquare Implementation:

• 4.C Parent Portal Account Login

The following KPIs were adjusted with the September 2023 update:

• Updated baseline with data from the 2021–22 school year and updated targets accordingly
  • 2.A English Learner (EL) Progress towards language proficiency – CCRPI
  • 2.A EL Exit Rate*
• Continuous improvement of data systems and processes that support the calculation of the KPI
  • 2.B Kindergarten Readiness, Historically Underserved Groups
  • 2.B Advanced coursework completion, historically underserved groups*
  • 4.B Career, Technical, and Agricultural Education (CTAE) pathway completion*
• Updated baseline to use data from the 2022–23 school year.
  • 3.B Pipeline Development – Grow Your Own*
  • 3.C Bus Safety – Miles between at-fault Accidents* Targets updated accordingly.