2011-16 STRATEGIC OPERATING GOALS DRAFT 2011-2016 DISTRICT PERFORMANCE TARGETS MEASURE METHOD and DEFINITION 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 BASELINE TARGET 1 K-3 READING READINESS Percentage of students enrolled in grades K-3 completing each grade reading on grade level as measured by DRA2 56.3% 60.3% 64.3% 68.3% 72.3% 76.3% 2 3RD GRADE* OVERALL READING AT OR ABOVE PROFICIENT, CMT and MAS Third Grade Attending Same School, K-3 Cohort 54.5 63.6 72.7 81.8 90.9 100.0 Third Grade Attending any HPS School, K-3 Cohort 55.9 59.9 63.9 67.9 71.9 75.9 All Grade 3 Students at or above proficient 50.8 54.8 58.8 68.6 78.5 88.3 3 6th GRADE MATCHED COHORT  Graduating Class of 2017 2018 2019 2020 2021 2022 OVERALL READING INDEX CHANGE Index using Standard and MAS Reading CMT Scores, ranging from 0-100 for students scores matched from Grade 5 to Grade 6 33.1 - 55.6   - Reading Index Change 22.5 +4 OVERALL ACHIEVEMENT INDEX CHANGE Index using Standard and MAS CMT Scores, ranging from 0-100 for students scores matched from Grade 5 to Grade 6 49.5 - 60.0 - Overall Index Change 10.5 4 7th GRADE MATCHED COHORT 2016 Index using Standard and MAS Reading CMT Scores, ranging from 0-100 for students scores matched from Grade 6 to Grade 7 57.5 - 59.0 1.5 Index using Standard and MAS CMT Scores, ranging from 0-100 for students scores matched from Grade 6 to Grade 7 61.9 - 57.8 - Overall Index Change -4.1 5 8th GRADE MATCHED COHORT 2015 Index using Standard and MAS Reading CMT Scores, ranging from 0-100 for students scores matched from Grade 7 to Grade 8 53.7 - 51.7 -2 Index using Standard and MAS CMT Scores, ranging from 0-100 for students scores matched from Grade 7 to Grade 8 53.9 - 48.8 -5.1 6 10th GRADE OVERALL READING INDEX Index using Standard and MAS Reading CAPT Scores, ranging from 0-100 48.1 52.1 56.1 60.1 64.1 68.1 7 OVERALL MATH INDEX OVERALL SCIENCE INDEX OVERALL WRITING INDEX Index using Standard and MAS CAPT Scores, ranging from 0-100 48.5 52.5 56.5 60.5 64.5 68.5 44.7 48.7 52.7 56.7 60.7 64.7 61.0 65.0 69.0 73.0 77.0 81.0 8 SAT OVERALL CRITICAL READING INDEX An index weighting Connecticut NCE percentile performance for each measure of the SAT for Grade 11 students. Percentile scores enter the model directly as the SAT student weight. This number is summed, then divided by the number of scores. N/A Baseline OVERALL MATHEMATICS INDEX 9 NGA GRADUATION RATE Number of four-year graduates divided by first time 9th grade students four years previous, less transfers out, plus transfers in 62.7 65.5 68.3 71.1 73.9 10 POST SECONDARY ENROLLMENT National College Clearinghouse Data – Historically obtained in December/January based on October post-secondary enrollment for the current school year. TBD *Includes Achievement First Data Note: Index Calculations are not reported for groups smaller than 15 students 2014-15 New assessments tied to common core curriculum 2011-16 STRATEGIC OPERATING GOALS