1. Superintendent’s Performance Objectives
August 13, 2018

2. 2018-2022 Northwest ISD Strategic Framework Approved May 29, 2018
Background image is temporary. Finalize graphic for next school year and even explore a visual strategic framework element.

3. STRATEGIC PLANNING FLOWCHART
Core Beliefs
Vision
Mission
Strategic Goals
Superintendent’s Performance Objectives
District Improvement Plan
Previously 4-year plan included Objectives, this recommendation does not
Objectives remain in DIP so they stay timely and relevant
Superintendent’s Priority Goals help drive DIP – no longer a separate document
Department Action Plans
Campus Improvement Plans

4. SUPERINTENDENT’S ACADEMIC PERFORMANCE OBJECTIVES (DRAFT)
PreK – 12 Grade Literacy: NISD will place an increased emphasis on literacy across all grade levels and content areas to help ensure that all students are reading on or above grade level.

5. PREK – 12 GRADE LITERACY Measures could include:
• Pre K – EOY Kinder Readiness Assessment
• K-2 – % of students reading and writing on Grade level
• STAAR reading; passing level;
• 4 & 7th STAAR writing
• English EOC 1 &2 – Passing level
Advanced Placement Course Performance (AP and Dual Credit)

6. SUPERINTENDENT’S ACADEMIC PERFORMANCE OBJECTIVES (DRAFT)
“Masters” Level Performance: NISD will develop specific target goals for each STAAR/EOC assessment that places an emphasis on students reaching the “Masters” level distinction.

7. “MASTERS” LEVEL PERFORMANCE
Test
Current Masters
3% Increase
5% Increase
10% Increase
15% Increase
20% Increase
Reading 3
35%
36.05%
36.75%
38.50%
40.25%
42.00%
Reading 4
31%
31.93%
32.55%
34.10%
35.65%
37.20%
Reading 5
33%
33.99%
34.65%
36.30%
37.95%
39.60%
Reading 6
24%
24.72%
25.20%
26.40%
27.60%
28.80%
Reading 7
42%
43.26%
44.10%
46.20%
48.30%
50.40%
Reading 8
37%
38.11%
38.85%
40.70%
42.55%
44.40%
Writing 4
15%
15.45%
15.75%
16.50%
17.25%
18.00%
Writing 7
28%
28.84%
29.40%
30.80%
32.20%
33.60%
ELA 1
ELA 2
12%
12.36%
12.60%
13.20%
13.80%
14.40%
Math 3
26%
26.78%
27.30%
28.60%
29.90%
31.20%
Math 4
32%
32.96%
35.20%
36.80%
38.40%
Math 5
36%
37.08%
37.80%
41.40%
43.20%
Math 6
27%
27.81%
28.35%
29.70%
31.05%
32.40%
Math 7 8%
8.24%
8.40%
8.80%
9.20%
9.60%
Math 8
18%
18.54%
18.90%
19.80%
20.70%
21.60%
Alg 1
46%
47.38%
50.60%
52.90%
55.20%
Science 5
22%
22.66%
23.10%
24.20%
25.30%
Science 8
45%
46.35%
47.25%
49.50%
51.75%
54.00%
Biology
Social Studies 8
29%
29.87%
30.45%
31.90%
33.35%
34.80%
US History
57%
58.71%
59.85%
62.70%
65.55%
68.40%

8. SUPERINTENDENT’S ACADEMIC PERFORMANCE OBJECTIVES (DRAFT)
College, Career, and Life Readiness: NISD will ensure that every student is progressing toward achieving CCR status, experiencing personalized learning opportunities, and developing social-emotional skills in order to attain their definition of personal success.

9. COLLEGE, CAREER, AND LIFE READINESS
Measures could include:
• AP Testing (participation and performance)
• Dual Credit (participation and performance)
• Professional Certification and Licensure
• Internship (participation and completions)
• ACT/SAT (participation and performance)
Completion of 1 or more HS Endorsement
TSI (number of students met)

10. SUPERINTENDENT’S ACADEMIC PERFORMANCE OBJECTIVES (DRAFT)
PBMAS Emphasis: NISD will increase academic success of students within Performance Based Monitoring Analysis System (PBMAS) subgroups.

11. PBMAS EMPHASIS: Measures could include:
Bilingual/English as a Second Language – STAAR A, STAAR Alt, STAAR Spanish, STAAR EOC, TELPAS, DRA, etc.
Special Education - STAAR A, STAAR Alt, STAAR EOC, DRA, etc.
Career and Technology Education – Percentage of students enrolled, Number of certifications/licensures, etc.

12. SUPERINTENDENT’S OPERATIONAL PERFORMANCE OBJECTIVES (DRAFT)
Student, Staff, and Stakeholder Safety: NISD will ensure that every student, staff member, and guest on campus and/or district property is in the most controlled and safe environment possible.
Tax Ratification Election (TRE) Initiative: NISD will research the necessity for a Tax Ratification Election during the school year. If an election is called, NISD will be successful in passing the TRE for the school year and beyond.

13. Questions / Comments