Board INDICATORS FOR GROWTH Oct 2- 2018 Part One Fin51% 82% 87% 66% 82% 89% 35% 40% 45% 50% 55% 60%...

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STUDENT ACHIEVEMENT

KINDERGARTEN DIBELS READINGREADINESS

54%

81%

89%

51%

82%87%

66%

82%

89%

35%40%45%50%55%60%65%70%75%80%85%90%95%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Fall-to-Spring Growth inPercent of Students at Benchmark

2015-16 2016-17 2017-18

BOARD goal for 2020 is

90%

GRADE 3 SAGE

44%

50%

53%52%

54%

49%

57%

62% 62%63%

35%

40%

45%

50%

55%

60%

65%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient in Math

StateCANYONS

___ State Trend___ CANYONS Trend

BOARD goal for 2020 is

67%

BOARD goal for 2018 is

65%

GRADE 3 DIBELS MATH

52%

67%

72%

58%

68%

73%

45%

50%

55%

60%

65%

70%

75%

80%

85%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s At

Ben

chm

ark

Fall-to-Spring GrowthIn Percent of Students Proficient

2016-17 2017-18Proposed goal

to move from +3 to +10

fall-to-spring growth

GRADE 3 SAGE

44%46%

48% 49% 48%

53%55%

60%62%

57%

20%

25%

30%

35%

40%

45%

50%

55%

60%

65%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient in English Language Arts

StateCANYONS

BOARD goal for 2020 is

65%BOARD goal for 2018 is

63%

GRADE 3 DIBELS READING

76%74% 74%

76% 75%73%72% 72% 72%

35%

40%

45%

50%

55%

60%

65%

70%

75%

80%

85%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Fall-to-Spring Growth in Percent of Students Proficient

2015-16 2016-17 2017-18

The DIBELS Reading Composite is the new proposed outcome measure to replace DIBELS Oral Reading Fluency. Fall to Spring

growth goal would remain +3

BOARD goal: gall-to-spring

+3 growth

GRADE 5 READING

51%49%

64%

49%

58%62%

49%

59%

68%

52%

61%

68%

30%

35%

40%

45%

50%

55%

60%

65%

70%

75%

80%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Fall-to-Spring GrowthIn Percent of Students Proficient

2014-15 2015-16 2016-17 2017-18

The proposed goal is to

move from +7 to +10fall-to-spring growth

GRADE 5 SAGE ENGLISH

42%

45%

47%46%

49%50%

53%

59% 59%60%

40%

45%

50%

55%

60%

65%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient

StateCANYONS

BOARD goal for 2020 is

64% BOARD goal for 2018 is

62%

GRADE 5 SAGE MATH

44%

49%50%

49%

52%

45%

53%

57%

59% 59%

40%

45%

50%

55%

60%

65%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient

State

CANYONS

BOARD goal for 2018 is

60%

BOARD goal for 2020 is

62%

GRADE 5 DIBELS MATH

57%

69%

76%

58%

68%

73%

45%

50%

55%

60%

65%

70%

75%

80%

85%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s At

Ben

chm

ark

Percent of Students Proficient

2016-17 2017-18

Proposed goal to move from

+3 to +10 fall-to-spring growth

GRADE 5 SAGE SCIENCE

46%

51% 51%50%

53%

51%

57%

60% 60%61%

40%

45%

50%

55%

60%

65%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient

StateCANYONS

BOARD goal for 2018 is

63%

BOARD goal for 2020 is

65%

GRADE 8 READING

66%

71%

75%

69%

73%

77%

67%70%

76%

70%73%

79%

35%

40%

45%

50%

55%

60%

65%

70%

75%

80%

85%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Fall-to-Spring Growth in Percent of Students Proficient

2014-15 2015-16 2016-17 2017-18

Proposed goal to move from

+3 to +7 fall-to-spring growth

GRADE 8 SAGE ENGLISH

41%43%

42%41%

45%

50%

56%55%

49%

56%

30%

35%

40%

45%

50%

55%

60%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient

State

CANYONS

BOARD goal for 2018 is

58%

BOARD goal for 2020 is

60%

GRADE 8 SAGE MATH

38%

42%

45%

42%

46%46%

51%

54%

49%

53%

30%

35%

40%

45%

50%

55%

60%

2014 2015 2016 2017 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient

State

CANYONS

BOARD goal for 2018 is

57%

BOARD goal for 2020 is

59%

GRADE 8 MATH

28%

35%

52%

28%

41%

56%

15%

20%

25%

30%

35%

40%

45%

50%

55%

60%

65%

70%

Fall Midyear Spring

Perc

ent o

f Stu

dent

s At

Ben

chm

ark

Percent of Students Proficient

2016-17 2017-18 The proposed goal is to move from +5 to +10

fall-to-spring growth

GRADE 8 SAGE SCIENCE

57%58% 58% 58%

40%

45%

50%

55%

60%

65%

2014 2015 2016 2017 NEW TREND LINE 2018

Perc

ent o

f Stu

dent

s Pr

ofic

ient

Percent of Students Proficient

BOARD goal for 2018 is

61%

GRADE 11 ACT

20.9 20.9

20.7

20.9 20.9

20.2

20.3

20.4

20.5

20.6

20.7

20.8

20.9

21.0

21.1

21.2

21.3

21.4

2014 2015 2016 2017 2018

Aver

age

ACT

Com

posi

te S

core

Average Composite Score

Grade 11

BOARD goal for 2018 is

21.0

BOARD goal for 2020 is

21.2

GRADE 11 ACT

66%

62% 62% 61%

55% 54% 55%53%

20%

30%

40%

50%

60%

70%

2015 2016 2017 2018

Perc

ent o

f 11t

h G

rade

rs a

t Ben

chm

ark

English

CANYONS State of Utah

GRADE 11 ACT

37% 36%

40%43%

32% 32%34%

36%

20%

30%

40%

50%

60%

70%

2015 2016 2017 2018

Perc

ent o

f 11t

h G

rade

rs a

t Ben

chm

ark

Mathematics

CANYONS State of Utah

GRADE 11 ACT

39% 39% 40% 41%

30%32%

30% 31%

20%

30%

40%

50%

60%

70%

2015 2016 2017 2018

Perc

ent o

f 11t

h G

rade

rs a

t Ben

chm

ark

Science

CANYONS State of Utah

GRADE 11 ACT

48%45% 45%

47%

39% 38% 38% 37%

20%

30%

40%

50%

60%

70%

2015 2016 2017 2018

Perc

ent o

f 11t

h G

rade

rs a

t Ben

chm

ark

Reading

CANYONS State of Utah

GRADUATION RATEBOARD goal:

Class of 2020 is 90%

82%

83%

85% 85%

86%

88%

77%

78%

79%

80%

81%

82%

83%

84%

85%

86%

87%

88%

89%

90%

2013 2014 2015 2016 2017 Preliminary 2018

Gra

duat

ion

Rate

CANYONS

State of Utah

BOARD goal Class of

2018 is 88%

State Board will

finalize data in

Nov. 2018

School Climate, Student Behavior (PBIS) & Academics

88%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2016-17 2017-18

Perc

ent o

f Sch

ools

at F

idel

ity o

f Im

plem

enta

tion

–Ti

er 1

Comprehensive Tiered Fidelity Implementation (CTFI)

Positive Behavior Interventions and Supports (PBIS) is a proactive approach to establishing the behavioral supports and social culture supports needed for all students in a school to achieve social, emotional and academic success. ISD and the District’s MTSS Leadership Team are working to finalize decision of an integrated-tiered approach that will best meet our long term needs.

BOARD goal: 2020

Previous Measure

BOARD goal for 2018 is

90%

COMMUNITY ENGAGEMENT

VOLUNTEERS

11,675

12,67212,952

7,000

8,000

9,000

10,000

11,000

12,000

13,000

14,000

2015-16 2016-17 2017-18

Number of Approved School Volunteers by Year

No formal goal: review

annually

NUMBER OF VOLUNTEER HOURSIN 2017-18:

150,276

No formal goal: review annually

SCHOOL COMMUNITY COUNCILS

68% 69% 71%

77%

25%

35%

45%

55%

65%

75%

85%

95%

2014-15 2015-16 2016-17 2017-18 2018-19

PERC

ENT

OF S

CC C

HAI

RS T

RAIN

ED

School Community Councils: Percent of Chairs Trained

BOARD annual goal

is 100%

SCHOOL COMMUNITY COUNCILS

52% 53%56%

20%

25%

30%

35%

40%

45%

50%

55%

60%

65%

70%

75%

2015-16 2016-17 2017-18 2018-19

Perc

ent o

f SCC

Mem

bers

Tra

ined

School Community Councils: Percent of Members Trained

BOARD gOAL for 2018

65%

BOARD goal for 2020 is

70%

SCHOOL COMMUNITY COUNCILS

100% 100%

91%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2015-16 2016-17 2017-18 2018-19

Perc

ent o

f Prin

cipa

ls T

rain

ed

SCCs: Percent of Principals Trained BOARD annual goal

is 100%

CUSTOMER SERVICE

ALL CSD WEBSITES

2.6

3.54.0

6.3

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

2014-15 2015-16 2016-17 2017-18

PAG

E VI

EWS

PER

MIL

LION

Unique Page Views

No formal foal:

review annually

ALL CSD WEBSITES

2.01.8

3.13.3

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

2014-15 2015-16 2016-17 2017-18

Aver

age

Min

utes

on

Cany

ons

Web

site

Average Time on Page

No formal goal:

review annually

PARENT SATISFACTION

89%86%

88%

92%89%

86%88%

92%

50%

55%

60%

65%

70%

75%

80%

85%

90%

95%

100%

ALL Parents High School Middle School Elementary

Perc

ent o

f Par

ents

Who

Agr

ee o

r Sgr

ongl

y Ag

ree

Poll: 'I Am Pleased with How Much My Child is Learning'

2017 2018

No formal goal:

review annually

PARENT SATISFACTION

86%

80%82%

91%

84%

77%

81%

90%

50%

55%

60%

65%

70%

75%

80%

85%

90%

95%

ALL Parents High School Middle School Elementary

Perc

ent o

f Par

ents

Who

Agr

ee o

r Sgr

ongl

y Ag

ree

Poll: 'I Am Pleased with How This School Supports my Child's Emotional Well-Being'

2017 2018

No formal goal:

review annually

HIGH SCHOOL SENIOR SATISFACTION

The senior response rate was 57% in 2017-18

78% 76%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2016-17 2017-18 2018-19Perc

ent o

f Sen

iors

who

Agr

ee o

r Stro

ngly

Agr

ee

Poll: 'Overall, I was satisfied with the education I received at Canyons School District' No formal

goal: review

annually

Proposed annual goal is 60%

response rate

TEACHER SATISFACTION

The teacher response rate was 44% in 2017-18

63%

71% 69%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2015-16 2016-17 2017-18

Perc

ent o

f Sen

ior w

ho A

gree

or S

trong

ly A

gree

Poll: 'All in all, I am satisfied with my job in Canyons School District'

Proposed annual goal is 50%

response rate

No formal goal:

review annually

INNOVATION

DIGITAL TEACHING & LEARNING CERTIFICATION

26%

39%

0%

10%

20%

30%

40%

50%

60%

2016-17 2017-18 2018-19

Perc

ent o

f Lic

ense

d Pe

rson

nel

Percent of Teachers Who Have Earned Level-One Certification in The Instructional Use of Technology

BOARD GOAL for 2019

50%

PROFESSIONAL DEVELOPMENT

74% 75%

10%

20%

30%

40%

50%

60%

70%

80%

90%

2016-17 2017-18 2018-19

Perc

ent o

f Tea

cher

s

Percent of Teachers who Participated in District-Sponsored Professional Development

No formal goal: review annually

BOARD-ADOPTED PROGRAMS 2018

PROGRAM 2016-17Status Report

2017-18 StatusReport

Supplemental Hours for Kindergarten Jan. 2017

Alta High – Step Up to The U June 2017 Oct. 2017

Hillcrest – Summer Boot Camp Nov. 2016

Elementary Brain Boosters May 2016 Oct. 2017

Dual Language Immersion - DLI Feb. 2016 Sept. 2018,Dec. 2017

CVHS / Diamond Ridge Feb. 2016

United Way Partnership Oct. 2016 Nov. 2018

FISCAL ACCOUNTABILITY

FULL COMPLIANCE ON AUDITS

YEAR FULL COMPLIANCE

FY 2017 100%

FY 2016 100%

FY 2015 100%

FY 2014 100%

FY 2013 100%

FY 2012 100%

FY 2011 100%

FY 2010 100%

BOARD annual

goal: 100% gull

compliance

BOND RATING

YEAR MOODY’s FITCH

2018-19 AAA AAA

2017-18 AAA AAA

2016-17 AAA AAA

2015-16 AAA AAA

2014-15 AAA AAA

2013-14 AAA AAA

2012-13 AAA AAA

2011-12 AAA AA+

BOARD annual goal: maintain highest bond rating of AAA

NATIONAL AWARDS FOR ANNUAL FINANCIAL REPORTS

Year

Distinguished Budget Presentation Awards from the Government Finance Officers

Association (GFOA)

Meritorious Budget Award from the Association of School Business Officials (ASBO) International

FY 2017 Yes YesFY 2016 Yes YesFY 2015 Yes YesFY 2014 Yes YesFY 2013 Yes YesFY 2012 Yes YesFY 2011 Yes YesFY 2010 Yes Yes

BOARD annual goal: obtain National Association Awards by GFOA and ASBO

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