FY25-29 JCSS Balanced Scorecard

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1			JACKSON COUNTY SCHOOL SYSTEM Balanced Scorecard FY 2025-2030
2	Goal Area I: Student Achievement and Readiness
3		Performance Objectives	Performance Measure	Baseline 2024	FY 25		FY 26		FY 27		FY 28		FY 29
4		Performance Objectives	Performance Measure	Baseline 2024	Target	Actual	Target	Actual	Target	Actual	Target	Actual	Target	Actual

5		A. Increase mastery of standards in all content areas through high quality curriculum, instruction, and assessment	Increase the district Content Mastery score on CCRPI for elementary schools	73.9	77	76.5	80	TBD	83		86		89
6			Increase the district Content Mastery score on CCRPI for middle schools	70.3	73	73.4	76	TBD	79		82		85
7			Increase the district Content Mastery score on CCRPI for high schools	76.1	79	71.4	76	TBD	79		82		85
8			Increase the percentage of elementary students (grades 3-5) demonstrating at or above grade level reading status based on CCRPI	70.11	75	73.54	80	TBD	83		86		89
9			Increase the percentage of middle school students (grades 6-8) demonstrating at or above grade level reading status based on CCRPI	71.78	76	73.26	80	TBD	83		86		89
10			Increase the percentage of high school students demonstrating at or above grade level reading status based on CCRPI	74.44	79	72.56	80	TBD	83		86		89
11			Increase the district Closing the Gap score on CCRPI for Elementary Schools	75.9	80	88.9	90	TBD	92		94		96
12			Increase the district Closing the Gap score on CCRPI for Middle Schools	57.4	62	97.2	98	TBD	98		98		100
13			Increase the district Closing the Gap score on CCRPI for High Schools	75.9	80	33.3	85	TBD	88		91		94
14		B. Increase student engagement	Increase the district-wide score for Active Learning Environments based on the ELEOT Observation Tool	2.41	2.71	2.64	3.01	2.9	3.31		3.5		3.8
15			Increase the district-wide score for Digital Learning Environments based on the ELEOT Observation Tool	1.45	1.75	1.44	2.05	3.1	2.35		2.65		2.95
16			Increase the percentage of elementary students absent less than 10% of the school days based on CCRPI attendance indicator	86.4	89	89.86	90	TBD	91		92		93
17			Increase the percentage of middle school students absent less than 10% of the school days based on CCRPI attendance indicator	85.34	88	87.05	89	TBD	90		91		92
18			Increase the percentage of high school students absent less than 10% of the school days based on CCRPI attendance indicator	73.56	75	71.68	76	TBD	77		78		79
19		C. Increase college, career, and life readiness	Increase the district graduation rate based on the 4 Year Cohort Rate determined by the GaDOE	96.1	97	95.2	97.5	TBD	98		98.5		99
20			Increase the district CCRPI Readiness score for Elementary Schools	85.5	89	87.8	92	TBD	95		98		100
21			Increase the district CCRPI Readiness score for Middle Schools	85.5	88	86.5	91	TBD	94		97		100
22			Increase the district CCRPI Readiness score for High Schools	73.6	77	78.8	80	TBD	83		86		89
23			Increase the percentage of students passing an End of Pathway Assessment (EOPA) and/or gaining Industry Credentials	67.29	70	70.1	73	74.3	76		79		82
24			Increase the CCRPI indicator for 12th grade students earning credit through AP/ IB/ Dual Enrollment	80.45	83	99.16	100	TBD	100		100		100
25			Increase Pathway Completion as determined by the GaDOE based on CCRPI indicator	77.57	80	83.08	86	TBD	89		92		95
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