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2021-26 Strategic Plan

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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.

Richfield Public Schools

2023-2024 End-of-Year Progress Report (Vision Cards)

Academics

Climate & Culture

Activities

Business & Operations

Communications & Marketing

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%

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