2011-12 Skokie School District 68 Performance Scorecard
STRATEGIC GOAL (SG):  Attaining High Academic Achievement
Continue to reflect high academic standards in all subject areas and the curriculum will be implemented to optimize student achievement for students at all levels
OUTCOME GOAL (OG):
OG: Increase academic growth of students as measured by achievement indicators
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
ISAT Reading
3rd	78.2	81	84.1		82	85
4th	82.9	82	80.7		83	86
5th	78.3	84	83.4		84	85
6th	82.4	89	90.3		86	85
7th	78.6	80	85.9		90	92
8th	90.3	85	84.2		82	88
ISAT Math
3rd	91.4	86	90.5		88	91
4th	86.6	88	87.2		88	92
5th	88.6	89	87.4		90	89
6th	84.9	92	89.4		91	89
7th	84.8	84	91.1		93	91
8th	89.6	86	85.7		86	92
Percentage of Students Meeting or Exceeding State Standards
Scored annually in October
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
ISAT Reading
3rd	30	32	30.5		40	32
4th	37	35	36		40	32
5th	27	42	31		40	38
6th	34	38	41.7		40	33
7th	26	25	27.4		40	42
8th	15	13	12.7		40	30
ISAT Math
3rd	56	48	53.8		40	55
4th	36	27	26.8		40	55
5th	20	26	21.5		40	29
6th	31	34	39.1		40	25
7th	38	35	37.7		40	41
8th	33	39	34.1		40	40
Percentage of Students Exceeding State Standards
Scored annually in October
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
MAP Reading
2nd	51	58.3	66.3		60	68
3rd	63.4	64.6	54.5		66	68
4th	64.4	65.4	73.7		66	64
5th	62.9	63.5	73.4		67	75
6th	61.7	67.8	67.9		65	75
7th	52.2	54.4	66.1		70	70
8th	58.8	53.6	58.2		60	68
MAP Math
2nd	39.2	58.9	60.2		60	61
3rd	77.4	72.9	68.2		70	68
4th	61.1	61.1	63.2		65	70
5th	66.5	62.4	70.3		65	65
6th	62	66.8	74.1		65	72
7th	54.6	55.6	67.1		69	75
8th	73.5	71.2	67		70	70
Percentage of Students Meeting Fall to Spring Individual Growth Targets
Scored annually in June
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Percent of D.68 graduates in freshman year at Niles North High School who agree/strongly agree on perception survey that they were prepared for high school	N/A	N/A	77		Increase	Increase
Scored annually in February
STRATEGIC GOAL (SG):  District Diversity
Continue to embrace the diverse community within District 68 and increase cultural awareness
OUTCOME GOAL (OG1):
OG: Broaden the diversity of the district faculty and staff
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Staff demographic data / Percent of D68 bilingual teachers	N/A	N/A	57		Increase	Increase
Scored annually in August
OUTCOME GOAL (OG2):
OG: Increase the involvement and engagement of parents in our schools
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Percent and number of ELL parents from D.68 participating in ELL Parent Center programs	24/102	27/236	26/160		Increase	Increase
Perception survey: Percent of parents who agree/strongly agree on perception survey that they areinvolved and engaged in school	N/A	N/A	92		90	90
Scored annually in June
STRATEGIC GOAL (SG):  Safe, Inclusive, and Engaging Environment
OUTCOME GOAL (OG1):
OG: Ensure a safe school environment for all stakeholders
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
A) Percent of students, parents, faculty/staff who agree/strongly agree on perception survey that schools are safe	N/A	N/A	96		95	95
B) Retention of staff	N/A	N/A	93		95	95
C) Percent of staff who agree/strongly agree on perception survey that professional development/district resources are well provided	N/A	N/A	95		95	95
Scored annually in June
OUTCOME GOAL (OG2):
OG: Increase the participation of students in the life of the school
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Disciplinary data: Out-of-school suspension incidents/In-school suspension incidents	44/48 (3/3)	17/71 (1/4)	38/49 (2/3)		5/10   (1/2)	5/10   (1/2)
Actual Number/Percentile
Scored annually in June
OUTCOME GOAL (OG3):
OG: Ensure that students and staff have a positive sense of belonging in their school
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Percent of K-5 students in extra-curricular activities	95	102	90		95	95
Percent of 6-8 students in extra-curricular activities	129	123	141		95	95
Scored annually in June
OUTCOME GOAL (OG):
OG: Maintain fiscal stability and long-range responsibility
Performance Measures	Actual Percentage				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Days cash on hand	360	360	377		180
Percent of budgeted revenue to expenditures	99	99	95		90
Percent of budgeted growth in operating expenditures (ED, O&M,Transp)	3	5	5		< 6
Budgeted percent of total budget directed to student instructional services	58	60	61		60
Pecent of actual revenue to budget	97.86	100.61	102		95
Percent of actual expenditures to budget	95.1	95.57	96		95
Scored annually in June
STRATEGIC GOAL (SG):  Communication
Continue to demonstrate open communication between all interest groups.
OUTCOME GOAL (OG):
OG: Ensure satisfactory communication between Distrcit 68 and students, faculty/staff, parents, and community members
Performance Measures	Actual				Target	Target
	08-09	09-10	10-11	11-12	10-11	11-12
Percent of students, faculty/staff, parents, and community members who agree/strongly agree on perception survey that communication is satisfactory	N/A	N/A	93		90
Scored bi-annually