Goal 3 - Effective Communication Performance Indicator Description Family Engagement Percent of parents responding positively 72% 84% on the Communication Section of the parent survey Number of parents NA NA attending Parent/Teacher Conferences Number of visits to 74,285 71,293 Focus Parent Portal District Website Number of user visits to the Usage District Website 756,171 1,557,411 District Facebook Number of user visits to the Usage District Facebook site NA NA Goal 4 - Quality, Equitable, Efficient Services Performance Indicator Description Spending directed to Percentage of total Strategic Plan priorities budget used for Strategic Plan priorities Fund Balance Snapshot of Fund Balance at date certain remaining above – state required percentage Audit Results Monthly/quarterly Full Time Equivalent (FTE)/fiscal findings and corrections Procedures and All department Protocols procedures and protocols to provide guidance for policy
Goal 3 - Effective Communication Performance Indicator Description Family Engagement Percent of parents responding positively on the Communication Section of the parent survey Number of parents attending Parent/Teacher Conferences Number of visits to Focus Parent Portal 72% NA 74,285 84% NA 71,293 District Website Usage Number of user visits to the District Website 756,171 1,557,411 District Facebook Usage Number of user visits to the District Facebook site NA NA Goal 4 - Quality, Equitable, Efficient Services Performance Indicator Description Spending directed to Strategic Plan priorities Percentage of total budget used for Strategic Plan priorities Fund Balance Snapshot of Fund Balance at date certain – remaining above state required percentage Audit Results Monthly/quarterly Full Time Equivalent (FTE)/fiscal findings and corrections Procedures and Protocols All department procedures and protocols to provide guidance for policy
99DE031F7F18E40000ECDEB177A07BE8.strategic-plan-final-2015-20.docx