College Persistence Persistence 12th 70% 74% 78% 80% 80% determined using National Student Clearing House data and our own individual student tracking College Graduation Graduation 12th 35% 37% 45% 47% ~50% (building determined towards using National 75% in Student 2020 for Clearing class of House data 2014) My Voice My Achieve Achieve Achieve Achieve Achieve 5 Essentials 9th-12th School or or or or “strong” “strong” “strong” “strong” “strong” Survey5 very or very very very strong” very strong” on strong” on strong” on on at least 3 strong” on at least 3 of at least 3 at 3 of of 5 areas. at least 3 of 5 areas. of 5 areas. 5 areas. 5 areas. PSAE Meet/Exceed PSAE exam 11th 50% 54% 58% 60% 60% Unique Educational Goal Financial and Operational Goals Goal Area Metric 2014 2015 2016 2017 2018 Financial Complete N.A. N.A. N.A. N.A. Fundraising Requirement Finance Statements $50M campaign Financial $1,500 per $1,500 per $1,500 per $1,500 per $1,500 Facility Occupancy Per Finance Statements pupil pupil pupil pupil per Pupil Costs Financial 8% of 8% of 8% of 8% of 8% of Administration Fees or Finance Statements network network network network network Costs revenue revenue revenue revenue revenue Signed 80% 80% 80% 80% 80% % of Teachers Retained Human Teacher retention retention retention retention retention from Prior Year Resources Contracts Human Teacher Exceed Exceed Exceed Exceed Exceed Teacher Satisfaction Resources Survey 80% 80% 80% 80% 80% Rating # of Demand Demand Demand Demand Demand Community Applicants Per Student Demand exceeds exceeds exceeds exceeds exceeds Outreach Available Seat enrollment enrollment enrollment enrollment
College Persistence Persistence determined using National Student Clearing House data and our own individual student tracking 12th 70% 74% 78% 80% 80% College Graduation Graduation determined using National Student Clearing House data 12th 35% 37% 45% 47% ~50% (building towards 75% in 2020 for class of 2014) 5 Essentials My Voice My School Survey5 9th-12th Achieve “strong” or very strong” on at least 3 of 5 areas. Achieve “strong” or very strong” on at least 3 of 5 areas. Achieve “strong” or very strong” on at 3 of 5 areas. Achieve “strong” or very strong” on at least 3 of 5 areas. Achieve “strong” or very strong” on at least 3 of 5 areas. PSAE Meet/Exceed PSAE exam 11th 50% 54% 58% 60% 60% Unique Educational Goal Financial and Operational Goals Goal Area Metric 2014 2015 2016 2017 2018 Fundraising Requirement Finance Financial Statements Complete $50M campaign N.A. N.A. N.A. N.A. Facility Occupancy Per Pupil Costs Finance Financial Statements $1,500 per pupil $1,500 per pupil $1,500 per pupil $1,500 per pupil $1,500 per Administration Fees or Costs Finance Financial Statements 8% of network revenue 8% of network revenue 8% of network revenue 8% of network revenue 8% of network revenue % of Teachers Retained from Prior Year Human Resources Signed Teacher Contracts 80% retention 80% retention 80% retention 80% retention 80% retention Teacher Satisfaction Rating Human Resources Teacher Survey Exceed 80% Exceed 80% Exceed 80% Exceed 80% Exceed 80% Student Demand Community Outreach # of Applicants Per Available Seat Demand exceeds enrollment Demand exceeds enrollment Demand exceeds enrollment Demand exceeds enrollment Demand exceeds
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