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    2018-2019 Goals For The Superintendent Of Schools
     
    GOAL I:
    Increase Academic Growth and Success
    Measurements
     
    1. By July 2019, the percent of all HRCSD students meeting or exceeding Oregon Statewide Assessment in reading will increase from 56% to 57.5%.
    2. By July 2019, the percent of all HRCSD students meeting or exceeding Oregon Statewide Assessment in math will increase from 42% to 45%.
    3. July 2019, the percent of Hispanic/Latino students in HRCSD who meet or exceed the state benchmark level in English Language Arts will increase from 37.5% to 39.5%.
    4. D. By November 2018, the four-year cohort graduation rate for Hispanic students at HRVHS will improve from 77.7% to 80%.
    5. By July 2019, the percent of seniors that have taken three or more classes eligible for college credit will increase from 51.7% to 53%.
     
     
     
    GOAL II:
    Improve and Maintain the Public Trust
    Measurements
     
    1. By June 30, 2019, propose a budget that supports the priorities and goals in the HRCSD 20/20 Vision and that, by the end of the 2019-20 school year, has a minimum of 8 percent of general fund expenditures in ending fund balance.
    2. All bond projects will be within budget.
    3. The District will earn its 5th consecutive "unmodified opinion" from external auditors.
     
     
     
    GOAL III:
    Recruit, Support and Retain Excellent Educators
    Measurements 
     
    1. By June 2019, the Equity and Family Partnerships Director will regularly support each school's Equity Learning Team to continue their learning and take equity-driven actions aligned with their Continuous Improvement Plans (CIP).
    2. By June 2019, the number of Spanish-speaking employees will increase from 90 in 2017-18 to 94 to better reflect our student demographics.
    3. By July 2019, the District will demonstrate formal partnerships with post-secondary education training programs towards increasing the diversity of the HRCSD workforce.
     
     
     
    GOAL IV:
    Positive, Safe, & Inclusive Learning Environments 
    Measurements
     
    1. By July 2019, all schools will demonstrate school-wide PBIS implementation by achieving at least 70% on the Tiered Fidelity Instrument (TFI).
    2. By July 2019, the percent of students not chronically absent will increase from 86% to 87%.
    3. By July 2019, the district's Threat Assessment Protocol will be collaboratively refined and practiced with law enforcement partners.