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		80		83		86		89
6			Increase the district Content Mastery score on CCRPI for middle schools	70.3	73		76		79		82		85
7			Increase the district Content Master score on CCRPI for high schools	76.1	79		82		85		88		91
8			Increase the percentage of elementary students (grades 3-5) demonstrating at or above grade level reading status based on CCRPI	70.11	75		80		85		88		91
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		81		84		87		90
10			Increase the percentage of high school students demonstrating at or above grade level reading status based on CCRPI	74.44	79		84		87		90		93
11			Increase the district Closing the Gap score on CCRPI for Elementary Schools	75.9	80		85		88		91		94
12			Increase the district Closing the Gap score on CCRPI for Middle Schools	57.4	62		67		70		73		76
13			Increase the district Closing the Gap score on CCRPI for High Schools	75.9	80		85		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		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		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		91		93		95		97
17			Increase the percentage of middle school students absent less than 10% of the school days based on CCRPI attendance indicator	85.34	88		90		92		94		96
18			Increase the percentage of high school students absent less than 10% of the school days based on CCRPI attendance indicator	73.56	77		79		81		83		85
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		97.5		98		98.5		99
20			Increase the district CCRPI Readiness score for Elementary Schools	85.5	89		92		95		98		100
21			Increase the district CCRPI Readiness score for Middle Schools	85.5	88		91		94		97		100
22			Increase the district CCRPI Readiness score for High Schools	73.6	77		80		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		76		79		82
24			Increase percentage of 12th grade students earning credit through AP/ IB/ Dual Enrollment based on CCRPI indicator	80.45	83		86		89		92		95
25			Increase the percentage of students completing a Pathway as determined by the GaDOE based on CCRPI indicator	77.57	80		83		86		89		92
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