2021-26 Strategic Plan
Overview
The 2021-26 strategic plan, Richfield Realized, is our roadmap for ensuring Richfield Public Schools is a vibrant, engaging school district where we inspire and empower every student and staff member to learn, grow and excel in an equitable environment. Through this strategic plan, we will realize our goals and dreams together with our students, staff and community.
Strategic Plan Goals
Thank You to Our Community
As we refined the goals for our strategic plan, you provided invaluable recommendations for actions—what we should start and stop doing, do more or less of, do differently or keep the same. At the back of the strategic plan document, you will find a list of the final recommended actions, which will be used to guide our plans as we work to meet our strategic plan goals.
We couldn’t do this without you. We are #OneRichfield.
2023-2024 End-of-Year Progress Report (Vision Cards)
Academics
- Overview
- 1. We will address the educational debt owed to marginalized communities to ensure equitable outcomes for all students
- 2. We will maintain small class sizes to ensure ideal student to staff ratios according to grade level and subject area.
- 3. We will increase course offerings to expand opportunities for students
- 4. We will continue to support, promote and value biliteracy
- 5. We will ensure all students learn about post-secondary options to set them up for success in their futures
- Additional Information
Overview
1. We will address the educational debt owed to marginalized communities to ensure equitable outcomes for all students
2. We will maintain small class sizes to ensure ideal student to staff ratios according to grade level and subject area.
3. We will increase course offerings to expand opportunities for students
4. We will continue to support, promote and value biliteracy
5. We will ensure all students learn about post-secondary options to set them up for success in their futures
Additional Information
Climate & Culture
- Overview
- 1. We will ensure students are seen, valued, heard and respected to maintain a healthy school and District climate
- 2. We will increase student support, especially social-emotional support to care for the needs of the RPS community
- 3. We will support and celebrate diversity to provide a welcoming environment
- 4. We will improve school pride to increase student enjoyment of and dedication to their education
- 5. We will provide new opportunities for parent involvement to strengthen connections between home and school
- 6. We will provide new opportunities for community involvement to strengthen connections between the Richfield community and school
- Additional Information
Overview
1. We will ensure students are seen, valued, heard and respected to maintain a healthy school and District climate
2. We will increase student support, especially social-emotional support to care for the needs of the RPS community
3. We will support and celebrate diversity to provide a welcoming environment
4. We will improve school pride to increase student enjoyment of and dedication to their education
5. We will provide new opportunities for parent involvement to strengthen connections between home and school
6. We will provide new opportunities for community involvement to strengthen connections between the Richfield community and school
Additional Information
Activities
- Overview
- 1. We will provide more variety of activity programs to cater to the needs and interests of all students
- 2. We will increase student participation in activity programs and better align the demographics of participating students with those of the overall student population
- 3. We will increase attendance at games and performances to foster a greater sense of community
- Additional Information
Overview
1. We will provide more variety of activity programs to cater to the needs and interests of all students
2. We will increase student participation in activity programs and better align the demographics of participating students with those of the overall student population
3. We will increase attendance at games and performances to foster a greater sense of community
Additional Information
Business & Operations
- Overview
- 1. We will maintain or improve staff hiring and support
- 2. We will continuously improve our facilities to provide a comfortable and functional physical environment
- 3. We will ensure environmentally friendly practices are used across the District
- 4. We will continue to improve school meals to provide for students' nutritional needs
- 5. We will maintain financial accountability and transparency as part of our responsibility to the community of Richfield
- 6. We will continue to invest in technology resources for students, staff, and families
- 7. We will continue to improve transportation services to provide a welcoming atmosphere and access to opportunities
- Additional Information
Overview
1. We will maintain or improve staff hiring and support
2. We will continuously improve our facilities to provide a comfortable and functional physical environment
3. We will ensure environmentally friendly practices are used across the District
4. We will continue to improve school meals to provide for students' nutritional needs
5. We will maintain financial accountability and transparency as part of our responsibility to the community of Richfield
6. We will continue to invest in technology resources for students, staff, and families
7. We will continue to improve transportation services to provide a welcoming atmosphere and access to opportunities
Additional Information
Communications & Marketing
- Overview
- 1. We will improve family communication to strengthen the partnership between families and schools
- 2. We will support the positive reputation of Richfield Public Schools
- 3. We will improve marketing and public relations efforts to increase District enrollment
- Additional Information
Overview
1. We will improve family communication to strengthen the partnership between families and schools
2. We will support the positive reputation of Richfield Public Schools
3. We will improve marketing and public relations efforts to increase District enrollment
Additional Information
Progress At-A-Glance: Academics
Item | Measure | BASELINE | end-of-year 2022 Progress |
end-of-year 2023 Progress |
END-OF-year 2024 Progress |
Current Rating |
---|---|---|---|---|---|---|
Academics 1 |
Increase our districtwide four-year graduation rate. | 2020 RPS 4-Year Graduation Rate: 86.3% | 2021 RPS 4-year Graduation Rate: 87.3% | 2022 RPS 4-year graduation rate: 88.3% | 2023 RPS 4-Year Graduation Rate: 92.6% | 2023 RPS 4-Year Graduation Rate: 92.6% |
ACADEMICS 2 |
Ensure the demographics of all students graduating in 4 years align with overall demographics of RPS. | 2020: No gap | Percentage of class of 2021 who are BIPOC: 67%; Percentage of class of 2021 that graduated in 2021 who are BIPOC: 64%; Gap of 3% | Percentage of class of 2022 who are BIPOC: 78%; Percentage of class of 2022 that graduated in 2022 who are BIPOC: 78%; NO GAP | Percentage of class of 2023 who are BIPOC: 75%; Percentage of class of 2023 that graduated in 2023 who are BIPOC: 74%; Gap of 1% | Percentage of class of 2023 who are BIPOC: 75%; Percentage of class of 2023 that graduated in 2023 who are BIPOC: 74%; Gap of 1% |
ACADEMICS 3 |
Increase the districtwide 7-year graduation rate. | 2020 RPS 7-Year Graduation Rate: 85.7% | 2021 RPS 7-year Graduation Rate: 90.1% | 2022 RPS 7-year graduation rate: 86.2% | 2023 RPS 7-Year Graduation Rate: 92.2% | 2023 RPS 7-Year Graduation Rate: 92.2% |
ACADEMICS 4 |
Ensure the demographics of all students graduating in 7 years align with overall demographics of RPS | Percentage of class of 2017 who are BIPOC: 69%; Percentage of class of 2017 graduating in 2020 or earlier who are BIPOC: 67%; 2020: Gap of 2% | Percentage of class of 2018 who are BIPOC: 66%; Percentage of class of 2018 that graduated in 2021 or earlier who are BIPOC: 65%; 2021: Gap of 1% |
Percentage of class of 2019 who are BIPOC: 79%; Percentage of class of 2019 graduating in 2022 or earlier who are BIPOC: 77%; Gap of 2% | 2023: NO GAP | 2023: NO GAP |
ACADEMICS 5 |
Increase enrollment in college credit-bearing courses. | 2020-21 Semester 2: 702 students | 2021-22 Semester 2: 702 students | 2022-2023 Semester 2: 748 students | 2023-2024 Semester 2: 700 students | 2023-2024 Semester 2: 700 students |
ACADEMICS 6 |
Ensure the demographics of students enrolled in college credit-bearing courses align with overall demographics of RPS. | 2020-21 Semester 2: Percentage of RPS 9-12 graders who are BIPOC: 73%; Percentage of students enrolled in college credit courses who are BIPOC: 68%; Gap of 5% | 2021-22 Semester 2: Percentage of RPS 9-12 graders who are BIPOC: 74%; Percentage of students enrolled in college credit courses who are BIPOC: 68%; Gap of 6% | 2022-2023 Semester 2: Percentage of RPS 9-12 graders who are BIPOC: 75%; Percentage of students enrolled in college credit courses who are BIPOC: 68%; Gap of 7% | 2023-2024 Semester 2: Percentage of RPS 9-12 graders who are BIPOC: 76%; Percentage of students enrolled in college credit courses who are BIPOC: 70%; Gap of 6% | 2023-2024 Semester 2: Percentage of RPS 9-12 graders who are BIPOC: 76%; Percentage of students enrolled in college credit courses who are BIPOC: 70%; Gap of 6% |
ACADEMICS 7 |
Increase the number of students scoring proficient on the 3rd-grade MCA reading test. | 2021: 33% of 3rd grade participants scored proficient. | 2022: 33% of 3rd grade participants scored proficient. |
2023: 32% of 3rd grade participants scored proficient. | 2024: 33% of 3rd grade participants scored proficient. | 2024: 33% of 3rd grade participants scored proficient. |
ACADEMICS 8 |
Ensure the demographics of students scoring proficient on the 3rd grade reading MCA align with overall demographics of RPS. | 2021: Percentage of 3rd grade participants who are BIPOC: 72%; Percentage of 3rd graders scoring proficient who are BIPOC: 52%; Gap of 20% | 2022: Percentage of 3rd grade participants who are BIPOC: 61%; Percentage of 3rd graders scoring proficient who are BIPOC; 35%; Gap of 26% | 2023: Percentage of 3rd grade participants who are BIPOC: 68%; Percentage of 3rd graders scoring proficient who are BIPOC: 46; Gap of 22% | 2024: Percentage of 3rd grade participants who are BIPOC: 68%; Percentage of 3rd graders scoring proficient who are BIPOC: 41%; Gap of 27% | 2024: Percentage of 3rd grade participants who are BIPOC: 68%; Percentage of 3rd graders scoring proficient who are BIPOC: 41%; Gap of 27% |
ACADEMICS 9 |
Increase the number of students scoring proficient on the 5th grade FastBridge CBM Reading Assessment. | 2023-2024 Winter: 47% of 5th grade participants scored proficient. | 2023-2024 Spring: 44% of 5th grade participants scored proficient. | 2023-2024 Spring: 44% of 5th grade participants scored proficient. | ||
ACADEMICS 10 |
Ensure the demographics of students scoring proficient on the 5th grade FastBridge CBM Reading Assessment align with the overall demographics of RPS. | 2023-2024 Winter: Percentage of 5th grade participants who are BIPOC: 64%; Percentage of students scoring proficient who are BIPOC: 48%; Gap of 16% | 2023-2024 Spring: Percentage of 5th grade participants who are BIPOC: 64%; Percentage of students scoring proficient who are BIPOC: 51%; Gap of 13% | 2023-2024 Spring: Percentage of 5th grade participants who are BIPOC: 64%; Percentage of students scoring proficient who are BIPOC: 51%; Gap of 13% | ||
ACADEMICS 11 |
Increase the number of students scoring proficient on the 8th grade MCA math test. | 2021: 26% of 8th grade participants scored proficient | 2022: 28% of 8th grade participants scored proficient. | 2023: 25% of 8th grade participants scored proficient | 2024: 28% of 8th grade participants scored proficient | 2024: 28% of 8th grade participants scored proficient |
ACADEMICS 12 |
Ensure the demographics of students scoring proficient on the 8th grade MCA math test align with overall demographics of RPS. | 2021: Percentage of 8th grade participants who are BIPOC: 67%; Percentage of students scoring proficient who are BIPOC: 40%; Gap of 27% | 2022: Percentage of 8th grade participants who are BIPOC: 72%; Percentage of 8th graders scoring proficient who are BIPOC: 42%; Gap of 30% | 2023: Percentage of 8th grade participants who are BIPOC: 74%; Percentage of 8th graders scoring proficient who are BIPOC: 52%; Gap of 22% | 2024: Percentage of 8th grade participants who are BIPOC: 74%; Percentage of 8th graders scoring proficient who are BIPOC: 47%; Gap of 27% | 2024: Percentage of 8th grade participants who are BIPOC: 74%; Percentage of 8th graders scoring proficient who are BIPOC: 47%; Gap of 27% |
ACADEMICS 13 |
Increase the number of students scoring proficient on the 8th grade FastBridge aReading Assessment. | 2023-2024 Winter: 39% of 8th grade participants scored proficient | 2023-2024 Spring: 38% of 8th grade participants scored proficient | 2023-2024 Spring: 38% of 8th grade participants scored proficient | ||
ACADEMICS 14 |
Ensure the demographics of students scoring proficient on the 8th grade FastBridge aReading assessment align with the overall demographics of RPS. | 2023-2024 Winter: Percentage of 8th grade participants who are BIPOC: 74%; Percentage of 8th graders scoring proficient who are BIPOC: 51%; Gap of 23% | 2023-2024 Spring: Percentage of 8th grade participants who are BIPOC: 74%; Percentage of 8th graders scoring proficient who are BIPOC: 52%; Gap of 22% | 2023-2024 Spring: Percentage of 8th grade participants who are BIPOC: 74%; Percentage of 8th graders scoring proficient who are BIPOC: 52%; Gap of 22% | ||
ACADEMICS 15 |
Improve pre-referral intervention systems to prevent unnecessary special education referrals. | 2021: 0 staff members trained in STAT process | 2021-22: 53 staff members trained in STAT process | 22-23: 48 staff members trained in STAT process | 23-24: 49 staff members newly trained in the STAT process | 23-24: 49 staff members newly trained in the STAT process |
ACADEMICS 16 |
Ensure the demographics of students referred to special education align with overall demographics of RPS. | 2018-19: Percentage of RPS students who are BIPOC: 73%; Percentage of students referred to special education who are BIPOC: 75%; Gap of 2% | 2021-22: Percentage of RPS students who are BIPOC; 71.2%; Percentage of students referred to special education who are BIPOC: 70%; Gap of 1.2% | 2022-2023: Percentage of RPS students who are BIPOC: 71%; Percentage of students referred to special education who are BIPOC: 63%; Gap of 8% in the other direction | 2023-2024: Percentage of RPS students who are BIPOC: 71%; Percentage of students referred to special education who are BIPOC: 64%; Gap of 7% in the other direction | 2023-2024: Percentage of RPS students who are BIPOC: 71%; Percentage of students referred to special education who are BIPOC: 64%; Gap of 7% in the other direction |
ACADEMICS 17 |
Maintain class size averages at 25 students per elementary class, 28 students per middle school class, and 30 students per high school class or better. | Baseline class size averages set at 25 at elementary, 28 at middle, 30 at high | 2021 class size averages: 22 at elementary, 25 at middle, 27 at high | 2022 class size averages: 22 at elementary, 22 at middle, 28 at high | 2023 class size averages: 23 at elementary, 23 at middle, 25 at high | 2023 class size averages: 23 at elementary, 23 at middle, 25 at high |
ACADEMICS 18 |
Increase course offerings at RHS. | 2020-21 Semester 2: 202 course offerings | 2021-22 Semester 2: 201 course offerings | 2022-2023 Semester 2: 187 course offerings | 2023-2024 Semester 2: 276 course offerings | 2023-2024 Semester 2: 276 course offerings |
ACADEMICS 19 |
Increase the number of students receiving the seal of biliteracy. | Class of 2020: 35 students received a seal of biliteracy | Class of 2021: 25 students received a seal of biliteracy | Class of 2022: 59 students received a seal of biliteracy | Class of 2023: 78 students received a seal of biliteracy | Class of 2023: 78 students received a seal of biliteracy |
ACADEMICS 20 |
Increase the FAFSA and/or Dream Act application completion rate for eligible students. | Class of 2021: 53.9% of eligible seniors completed the FAFSA and/or Dream Act | Class of 2022: 54.1% of eligible seniors completed the FAFSA and/or Dream Act | Class of 2023: 56% of eligible seniors completed the FAFSA and/or Dream Act | Class of 2023: 56% of eligible seniors completed the FAFSA and/or Dream Act | |
ACADEMICS 21 |
Ensure the demographics of students with a completed FAFSA and/or Dream Act application align with overall demographics of RPS. | Class of 2021: 62% of seniors are BIPOC; 55% of seniors who completed the FAFSA/Dream Act are BIPOC; Gap of 7% | Class of 2022: 76% of seniors are BIPOC; 73% of seniors who completed the FAFSA/Dream Act are BIPOC. Gap of 3% | Class of 2023: 73% of seniors are BIPOC; 66% of seniors who completed the FAFSA/Dream Act are BIPOC. Gap of 7% | Class of 2023: 73% of seniors are BIPOC; 66% of seniors who completed the FAFSA/Dream Act are BIPOC. Gap of 7% | |
ACADEMICS 22 |
Increase the percentage of graduates enrolled in post-secondary education. | Class of 2019: 69% of graduates are enrolled in post-secondary education | Class of 2020: 48% of graduates are enrolled in post-secondary education | Class of 2021: 60% of graduates are enrolled in post-secondary education. | Class of 2022: 55% of graduates are enrolled in post-secondary education. | Class of 2022: 55% of graduates are enrolled in post-secondary education. |
ACADemicS 23 |
Ensure the demographics of graduates enrolled in post-secondary education align with the overall demographics of RPS. | Class of 2019: 75% of graduates are BIPOC; 73% of post-secondary enrolled students are BIPOC; Gap of 2% | Class of 2020: 75% of graduates are BIPOC; 69% of post-secondary enrolled students are BIPOC; Gap of 6% | Class of 2021: 66% of graduates are BIPOC; 57% of post-secondary enrolled students are BIPOC. Gap of 9% | Class of 2022: 78% of graduates are BIPOC; 71% of post-secondary enrolled students are BIPOC. Gap of 7% | Class of 2022: 78% of graduates are BIPOC; 71% of post-secondary enrolled students are BIPOC. Gap of 7% |
Progress At-A-Glance: Activities
Item | Measure | BASELINE | end-of-year 2022 Progress |
end-of-year 2023 Progress |
END-OF-year 2024 Progress |
Current Rating |
---|---|---|---|---|---|---|
ACTIVITIES 1 |
Increase the number of new activities that are started by students. | 2021-22: 2 new activities were created by students. |
2022-2023: 1 new activity was created by students | 2023-2024: 5 new activities were created by students | 2023-2024: 5 new activities were created by students | |
ACTIVITIES 2 |
Increase the number of students participating in activities at the elementary level. | 2019-20: 796 elementary school activities participants | 2021-22: 1,076 elementary school activities participants | 2022-2023: 1,103 elementary school activities participants | 2023-2024: 1,018 elementary school activities participants | 2023-2024: 1,018 elementary school activities participants |
ACTIVITIES 3 |
Increase the number of students participating in activities at the middle school level. | 2019-20: 473 middle school activities participants | 2021-22: 375 middle school activities participants | 2022-2023: 645 middle school activities participants | 2023-2024: 466 middle school activities participants | 2023-2024: 466 middle school activities participants |
ACTIVITIES 4 |
Increase the number of students participating in activities at the high school level. | 2019-20: 762 high school activities participants | 2021-22: 776 high school activities participants | 2022-2023: 807 high school activities participants | 2023-2024: 879 high school activities participants | 2023-2024: 879 high school activities participants |
ACTIVITIES 5 |
Ensure the demographics of students participating in activities align with the overall demographics of RPS. | 2019-20: Percentage of RPS students who are BIPOC: 72%; Percentage of activities participants who are BIPOC: 52%; Gap of 20% | 2021-22: Percentage of RPS students who are BIPOC: 71%; Percentage of activities participants who are BIPOC: 49%; Gap of 22% | 2022-2023: Percentage of RPS students who are BIPOC: 71%; Percentage of activities participants who are BIPOC: 51%; Gap of 20% | 2023-2024: Percentage of RPS students who are BIPOC: 71%; Percentage of activities participants who are BIPOC: 57%; Gap of 14% | 2023-2024: Percentage of RPS students who are BIPOC: 71%; Percentage of activities participants who are BIPOC: 57%; Gap of 14% |
ACTIVITIES 6 |
Increase the number of students with accommodations or modifications participating in activities. | 2021-22: 175 students with disabilities participated in activities | 2022-2023: 285 students with disabilities participated in activities | 2023-2024: 230 students with disabilities participated in activities | 2023-2024: 230 students with disabilities participated in activities | |
ACTIVITIES 7 |
Increase the average number of people in attendance at games and performances. | 2021-2022: Theatre performances sold 804 tickets | 2022-2023: Theatre performances sold 845 tickets | 2023-2024: Theatre performances sold 1,341 tickets | 2023-2024: Theatre performances sold 1,341 tickets |
Progress At-A-Glance: Business & Operations
Item | Measure | BASELINE | end-of-year 2022 Progress |
end-of-year 2023 Progress |
END-OF-year 2024 Progress |
Current Rating |
---|---|---|---|---|---|---|
BUSINESS & OPERATIONS 1 |
Decrease the number of staff members who voluntarily leave RPS per year. | 2020-21: 141 staff members voluntarily left RPS | 2021-22: 81 staff members voluntarily left RPS | 2022-2023: 53 staff members voluntarily left RPS | 2023-2024: 57 staff members voluntarily left RPS | 2023-2024: 57 staff members voluntarily left RPS |
BUSINESS & OPERATIONS 2 |
Increase the percentage of RPS staff hires who are black, indigenous and/or people of color. | 2020-21: 22% of RPS staff members are BIPOC | 2021-22: 24% of RPS staff members are BIPOC; 31% of new hires are BIPOC; Percentage of BIPOC new hires is 7% higher than RPS staff percentage | 2022-23: 27% of RPS staff members are BIPOC; 40% of new hires are BIPOC; Percentage of BIPOC new hires is 13% higher than RPS staff percentage | 2023-24: 28% of RPS staff members are BIPOC; 43% of new hires are BIPOC; Percentage of BIPOC new hires is 15% higher than RPS staff percentage | 2023-24: 28% of RPS staff members are BIPOC; 43% of new hires are BIPOC; Percentage of BIPOC new hires is 15% higher than RPS staff percentage |
BUSINESS & OPERATIONS 3 |
Decrease the magnitude of unmet facilities needs. | FY21 LTFM Budget: $2,445,861.00 plus $11,079,154 for indoor air quality construction | FY22 LTFM Budget: $2,564,849 plus $4,186,049 for indoor air quality construction | FY23 LTFM Budget: $1,736,831.00 | FY24 LTFM Budget: $1,724,130 | FY24 LTFM Budget: $1,724,130 |
BUSINESS & OPERATIONS 4 |
Maintain or improve District energy performance. | 2021: RPS received a B3 Benchmarking score of 3.2 stars | 2022: RPS received a B3 Benchmarking score of 3.8 stars | 2023: RPS received a B3 Benchmark score of 3.9 stars | 2023: RPS received a B3 Benchmark score of 3.9 stars | |
BUSINESS & OPERATIONS 5 |
Increase the percentage of students participating in school meals per month. | Average over the month of November 2019: 49% of students participated in school breakfast, 65% of students participated in school lunch | Average over the month of November in 2021: 51% of students participated in school breakfast, 67% of students participated in school lunch | Average over the month of November in 2022: 42% of students participated in school breakfast, 59% of students participated in school lunch | Average over the month of November in 2023: 51% of students participated in school breakfast, 75% of students participated in school lunch | Average over the month of November in 2023: 51% of students participated in school breakfast, 75% of students participated in school lunch |
BUSINESS & OPERATIONS 6 |
Improve audit practices to eliminate negative findings. | Baseline set at: 2 minor findings | 2021: 2 minor findings | 2022: 1 minor finding | 2023: 2 minor findings | 2023: 2 minor findings |
BUSINESS & OPERATIONS 7 |
Increase the financial investment allocated to technology in the hands of students and teachers. | 2020-21: $3.5 million | 2021-22: $3.6 million | 2022-2023: $4.9 million | 2023-2024: $4.4 million | 2023-2024: $4.4 million |
BUSINESS & OPERATIONS 8 |
Increase the percentage of RPS students receiving District transportation and/or safe routes to schools support. | 2020-21: 1,318 students received transportation + 273 SRTS = 39% of RPS students) | 2021-22: 2,416 students received transportation + 8 SRTS = 58% of RPS students | 2022-2023: 2,656 students received transportation + 16 SRTS = 64% of RPS students | 2023-2024: 2,404 students received transportation + 8 SRTS = 59% of RPS students | 2023-2024: 2,404 students received transportation + 8 SRTS = 59% of RPS students |
Progress At-A-Glance: Climate & Culture
Item | Measure | BASELINE | end-of-year 2022 Progress |
end-of-year 2023 Progress |
END-oF-year 2024 Progress |
Current Rating |
---|---|---|---|---|---|---|
CLIMATE & CULTURE 1 |
Decrease the total number of office referrals per semester. | 2019-20 Semester 1: 729 referrals | 2021-22 Semester 2: 527 referrals | 22-23 Semester 2: 555 referrals | 23-24 Semester 2: 523 referrals | 23-24 Semester 2: 523 referrals |
CLIMATE & CULTURE 2 |
Ensure the demographics of students receiving office referrals align with the overall demographics of RPS. | 2019-20 Semester 1: Percentage of RPS students who are BIPOC: 72%; Percentage of office referrals documented for BIPOC students: 83%; Gap of 11% | 2021-22 Semester 2: Percentage of RPS students who are BIPOC: 71%; Percentage of office referrals documented for BIPOC students: 81%; Gap of 10% | 22-23 Semester 2: Percentage of RPS students who are BIPOC: 71%; Percentage of office referrals documented for BIPOC students: 80%; Gap of 9% | 23-24 Semester 2: Percentage of RPS students who are BIPOC: 71%; Percentage of office referrals documented for BIPOC students: 85%; Gap of 14% | 23-24 Semester 2: Percentage of RPS students who are BIPOC: 71%; Percentage of office referrals documented for BIPOC students: 85%; Gap of 14% |
CLIMATE & CULTURE 3 |
Increase the percentage of students reporting a positive school climate. | 2019-20: 68% of students report a positive school climate | 2022-2023: 72% of students report a positive school climate | 2023-2024: 77% of students report a positive school climate | 2023-2024: 77% of students report a positive school climate | |
CLIMATE & CULTURE 4 |
Ensure the demographics of students reporting a positive school climate align with the overall demographics of RPS. | 2019-20: No gap | 2022-2023: NO GAP | 2023-2024: NO GAP | 2023-2024: NO GAP | |
CLIMATE & CULTURE 5 |
Increase the number of staff members whose main role is to support social-emotional learning. | 2020-21: 38 staff members, including outreach workers | 2021-22: 40 staff members, including outreach workers | 2022-23: 39.5 staff members, including outreach workers | 2023-24: 40.5 staff members, including outreach workers | 2023-24: 40.5 staff members, including outreach workers |
CLIMATE & CULTURE 6 |
Increase the number of student and family groups whose main purpose is to support traditionally marginalized students and families. | 2020-21: 4 family groups | 2021-22: 4 family groups + 4 student groups | 2022-2023: 4 family groups + 6 student groups | 2023-2024: 4 family groups + 8 student groups | 2023-2024: 4 family groups + 8 student groups |
CLIMATE & CULTURE 7 |
Increase the percentage of students reporting that student voice is valued at their school. | 2022-2023: 67% of students report that student voice is valued at their school. | 2023-2024: 78% of students report that student voice is valued at their school | 2023-2024: 78% of students report that student voice is valued at their school | ||
CLIMATE & CULTURE 8 |
Ensure the demographics of students reporting that student voice is valued align with the overall demographics of RPS. | 2022-2023: NO GAP | 2023-2024: NO GAP | 2023-2024: NO GAP | ||
CLIMATE & CULTURE 9 |
Increase the number of volunteers who support RPS schools. | 2022-2023: 212 community members completed the volunteer approval process | 2023-2024: 212 community members completed the volunteer approval process | 2023-2024: 212 community members completed the volunteer approval process | ||
CLIMATE & CULTURE 10 |
Increase the percentage of student conferences completed per semester. | 2020-21: Elementary conference attendance averaged 94%; Secondary conference attendance averaged 63% | 2021-22: Elementary conference attendance averaged 93%; Secondary schools did not collect this data in 21-22. | 2022-2023 Semester 2: Elementary conference attendance averaged 96%; Secondary conference attendance averaged 41% | 2023-2024 Semester 2: Elementary conference attendance averaged 92%; Secondary conference attendance averaged 36% | 2023-2024 Semester 2: Elementary conference attendance averaged 92%; Secondary conference attendance averaged 36% |
CLIMATE & CULTURE 11 |
Increase the number of hours RPS students report volunteering in the community per year. | Class of 2021: 9,638 total hours | Class of 2022: 8,972 total hours | Class of 2023: 10,198 total hours | Class of 2024: 11,600 total hours | Class of 2024: 11,600 total hours |
Progress At-A-Glance: Communication & Marketing
Item | Measure | BASELINE | end-of-year 2022 Progress |
end-of-year 2023 Progress |
END-OF-year 2024 Progress |
Current Rating |
---|---|---|---|---|---|---|
Communication & MARKETING 1 |
Increase the percentage of families reporting a high level of connection to their student's teachers. | 2020-21: 83% of families report high level of connection | 2021-22: 95% of families report high level of connection |
2022-2023: 97% of families report high level of connection | 2023-2024: 96% of families report high level of connection | 2023-2024: 96% of families report high level of connection |
Communication & MARKETING 2 |
Increase the percentage of staff members reporting that district communication is effective. | 2020-21: 78% of staff members report communication is effective | 2021-22: 84% of staff members report communication is effective |
2022-2023: 88% of staff members report communication is effective | 2023-2024: 94% of staff members report communication is effective | 2023-2024: 94% of staff members report communication is effective |
Communication & MARKETING 3 |
Increase the percentage of families reporting that district communication is effective. | 2020-21: 69% of families report communication is effective | 2021-22: 78% of families report communication is effective |
2022-2023: 85% of families report communication is effective | 2023-2024: 87% of families report communication is effective | 2023-2024: 87% of families report communication is effective |
Communication & MARKETING 4 |
Increase the number of positive news stories about RPS published per year. | 2020-21: 17 positive stories published, excluding athletics & COVID-related | 2021-22: 42 positive stories published, excluding athletics & COVID-related |
2022-2023: 23 positive stories published, excluding athletics & COVID-related | 2023-2024: 14 positive stories, excluding athletics and COVD-related | 2023-2024: 14 positive stories, excluding athletics and COVD-related |
Communication & MARKETING 5 |
Increase the average community engagement with RPS social media posts. | 2020-21: Average of 54 engagements per Facebook post | 2021-22: Average of 189 engagements per Facebook post |
2022-2023: Average of 48 engagements per Facebook post | 2023-2024: Average of 47 engagements per Facebook post | 2023-2024: Average of 47 engagements per Facebook post |
Communication & MARKETING 6 |
Increase RPS website traffic from social media referrals. | 2020-21: 6,155 website hits from social media referrals | 2021-22: 12,366 website hits from social media referrals |
2022-2023: 5,918 website hits from social media referrals | 2022-2023: 5,918 website hits from social media referrals | |
Communication & MARKETING 7 |
Increase RPS enrollment market share percentage. | 2020-21: 65% | 2021-22: 64% | 2022-23: 61% | 2023-24: 62% | 2023-24: 62% |