Action Plan 3.0 Status Report

FOR ALL CHILDREN, A GREAT SCHOOL,CLOSE TO WHERE THEY LIVE

Action Plan 3.0 set expectations for thebasic educational rights of every child

ANCHOR GOAL 1100% of students will graduate,ready for college and career

ANCHOR GOAL 2100% of 8-year-olds will read ongrade level

ANCHOR GOAL 3100% of schools will have greatprincipals and teachers

ANCHOR GOAL 4SDP will have 100% of the funding weneed for great schools, and zero deficit

What progress havewe made?

100% of students will graduate, ready for college and career

ANCHOR GOAL 1

13%

High School Seniors with SAT/ACT scores that meet“college ready” standards

65% 80%

Students who graduate on time in 4 years

5 Year Target:80% graduation rate

Students who attended college the year a�er graduating

55%

More than 1,800 students earned Careerand Technical Education credentials

Career and Technical Education (CTE)

1170FY 13-14

1000

1800

2013-14School Year

a 38% increase fromthe previous year

2014-15School Year

0

Restored funding so that all 9th, 10th and 11th gradestudents can take the PSAT for free, which is a leadingindicator of college and career preparedness

Working with the READ! By 4th campaign to put early learning programs in 100 summer camps

$10 million investment by philanthropies to train, coach and support literacy instruction and install leveled libraries in all K-3 classrooms

K-2 studentsreading on grade level grade 3 students

proficient or advanced on PSSA standardizedtest

5 Year Target:66% on gradelevel at age 8

0%

25%

50%

75%

100%

ANCHOR GOAL 2100% of 8-year-olds will read on grade level

Percentage of formalobservations completed

for principals inSchool Year 2014-15

Percentage of formalobservations completed

for teachers inSchool Year 2014-15

Action PlanAchievements

Safer Schools0 persistently dangerous schools three years in a row

ALL teachers will now have laptopsMore Tools for Teachers

More than 1,000 students moved from low tohigher performing schools

Greater Achievement

15,000 students significantly improved their attendance from SY2013-14 to SY2014-15

Better Attendance

367 first-year teachers participated in NewTeacher Orientation for School Year 2015-16

Actively recruited and hired 24 new schoolleaders for School Year 2015-16

$88 MillionFund Balance

$14.8 MillionFund Balance

Deficit

20

10

-10

-20

-50

50

80

100

02014-15 School Year

2013-14 School Year

ANCHOR GOAL 3100% of schools will have great principals and teachers

5 Year Target: Engaged and supported principals and teacherswith strong instructional skills

SDP will have 100% of the funding we need for great schools,and zero deficit

ANCHOR GOAL 4

5 Year Target: Five-year balanced budget projections

Five Year Plan New Investment: $440 million for

Counselors and nursesin every school

High Schooltechnology updates

K-8 reading andmath materials

More advanced placementand gi�ed opportunities

Despite facing challenges, we have made progress ina number of areas. Across the District, conditions exist

that will enable students to succeed. Here are somekey achievements that will make additional

progress possible:

87% 97%