Strategic Plan Scorecard School Year 2021-22
Data about progress made during 2021-22 toward the goals outlined in the strategic plan.
The data represents the progress made during 2021-22 toward the goals outlined in the strategic plan.
STUDENT SUCCESS
ELIMINATION OF GAPS
READING AND MATH
Pass rates on reading SOLs:
Overall progress = No progress yet.
Subgroup Progress:
- Asian 89% = No progress yet,
- Black 72% = No progress yet,
- Hispanic 56% = No progress yet,
- White 89% = No progress yet,
- Economically Disadvantaged 56% = No progress yet,
- English Learner 31% = No progress yet,
- Students With Disabilities 51% = No progress yet.
Pass rates on mathematics SOLs:
Overall progress = No progress yet.
Subgroup Progress:
- Asian 89% = No progress yet,
- Black 63% = No progress yet,
- Hispanic 52% = No progress yet,
- White 85% = No progress yet,
- Economically Disadvantaged 53% = No progress yet,
- English Learner 37% = No progress yet,
- Students With Disabilities 47% = No progress yet.
Percent of grade 3 students who read at or above grade level (based on progress reports):
Overall progress = No progress yet.
Subgroup Progress:
- Asian 85% = No progress yet,
- Black 72%, = Progressed Toward Target,
- Hispanic 56% = Progressed Toward Target,
- White 86% = No progress yet,
- Economically Disadvantaged 56% = Progressed Toward Target,
- English Learner 49% = Progressed Toward Target,
- Students With Disabilities 48% = No progress yet.
Percent of English Learner students who become English proficient in five years = 52%
Overall Progress = No progress yet.
COLLEGE AND CAREER READY
Percent of students who either pass a college-level exam, pass a dual enrollment course, or earn an industry certification before graduation:
Overall Progress = Not Available
Subgroup Progress:
- Asian = Not Available,
- Black = Not Available,
- Hispanic = Not Available,
- White = Not Available,
- Economically Disadvantaged = Not Available,
- English Learner = Not Available,
- Students With Disabilities = Not Available.
Virginia on-time graduation rates:
Overall Progress = Met or Exceeded Target
Subgroup Progress:
- Asian 99% = Met or Exceeded Target,
- Black 96% = Met or Exceeded Target,
- Hispanic 83% = Progressed Toward Target,
- White 99% = Met or Exceeded Target,
- Economically Disadvantaged 91% = Met or Exceeded Target,
- English Learner 73% = Progressed Toward Target,
- Students With Disabilities 95% = Met or Exceeded Target.
Percent of students with plans for college or career on the Senior Survey:
Overall Progress = No progress yet.
Subgroup Progress:
- Asian 98% = No progress yet,
- Black 95% = No progress yet,
- Hispanic 95% = No progress yet,
- White 97% = No progress yet,
- Economically Disadvantaged 95% = No progress yet,
- English Learner 91% = Progressed Toward Target,
- Students With Disabilities 90% = No progress yet.
DIGITAL ACCESS
Percent and number of high school students with access to an FCPS provided individual computer or tablet:
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- Asian 100% = Met or Exceeded Target,
- Black 100% = Met or Exceeded Target,
- Hispanic 100% = Met or Exceeded Target,
- White 100% = Met or Exceeded Target,
- Economically Disadvantaged 100% = Met or Exceeded Target,
- English Learner 100% = Met or Exceeded Target,
- Students With Disabilities 100% = Met or Exceeded Target.
ADVANCED ACADEMIC PROGRAMS (AAP)
Number of schools offering Young Scholars = 110
Overall Progress = Met or Exceeded Target.
Number of schools offering local level IV instruction = 76
Overall Progress = Met or Exceeded Target.
Percent of classrooms where students receive instructional experiences using AAP curriculum = 77%
Overall Progress = Met or Exceeded Target.
Percent of students participating in AAP (grades 3-8):
Overall Progress = Progressed Toward Target.
Subgroup Progress:
- Asian 40% = Met or Exceeded Target,
- Black 18% = Progressed Toward Target,
- Hispanic 10% = Progressed Toward Target,
- White 27% = Met or Exceeded Target,
- Economically Disadvantaged 10% = Progressed Toward Target,
- English Learner 2% = Progressed Toward Target,
- Students With Disabilities 7% = Progressed Toward Target.
Percent of AAP students demonstrating advanced performance in reading or mathematics on SOL tests (grades 3-8):
Overall Progress = No Progress Yet.
Subgroup Progress:
- Asian 72% = No Progress Yet,
- Black 39% = No Progress Yet,
- Hispanic 39% = No Progress Yet,
- White 62% = No Progress Yet,
- Economically Disadvantaged 35% = No Progress Yet,
- English Learner 20% = No Progress Yet,
- Students With Disabilities 59% = No Progress Yet.
ADVANCED COURSEWORK
Percent of students participating in Algebra 1 by 8th grade:
Overall Progress = No Progress Yet.
Subgroup Progress:
- Asian 81% = Met or Exceeded Target,
- Black 46% = Progressed Toward Target,
- Hispanic 34% = No Progress Yet,
- White 73% = Met or Exceeded Target,
- Economically Disadvantaged 35% = Progressed Toward Target,
- English Learner 8% = No Progress Yet,
- Students With Disabilities 20% = Progressed Toward Target.
Percent of students who demonstrate proficiency (pass course and Algebra 1 SOL) in Algebra 1 by the 8th grade:
Overall Progress = No Progress Yet.
Subgroup Progress:
- Asian 97% = No Progress Yet,
- Black 91% = No Progress Yet,
- Hispanic 87% = No Progress Yet,
- White 95% = No Progress Yet,
- Economically Disadvantaged 88% = No Progress Yet,
- English Learner 71% = No Progress Yet,
- Students With Disabilities 90% = No Progress Yet.
Percent of students who participate in honors courses:
Overall Progress = Progressed Toward Target.
Subgroup Progress:
- Asian 77% = Met or Exceeded Target,
- Black 57%, = Met or Exceeded Target,
- Hispanic 43% = Progressed Toward Target,
- White 73% = Met or Exceeded Target,
- Economically Disadvantaged 45% = Met or Exceeded Target,
- English Learner 15% = Progressed Toward Target,
- Students With Disabilities 26% = Progressed Toward Target.
Percent of students who demonstrate proficiency (pass course) in one or more honors courses (grades 7-12):
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- Asian 100% = Met or Exceeded Target,
- Black 99% = Met or Exceeded Target,
- Hispanic 99% = Met or Exceeded Target,
- White 99% = Met or Exceeded Target,
- Economically Disadvantaged 99% = Met or Exceeded Target,
- English Learner 97% = Met or Exceeded Target,
- Students With Disabilities 99% = Met or Exceeded Target.
Percent of students who participate in Advanced Placement (AP), International Baccalaureate (IB), or dual enrollment (DE) courses by end of high school:
Overall Progress = Progressed Toward Target.
Subgroup Progress:
- Asian 88% = Met or Exceeded Target,
- Black 61% = Met or Exceeded Target,
- Hispanic 52% = Progressed Toward Target,
- White 81% = Met or Exceeded Target,
- Economically Disadvantaged 52% = Progressed Toward Target,
- English Learner 15% = Progressed Toward Target,
- Students With Disabilities 30% = Progressed Toward Target.
Percent of students who demonstrate proficiency (pass course) in at least one AP, IB, or DE course by the end of high school:
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- Asian 100% = Met or Exceeded Target,
- Black 99% = Met or Exceeded Target,
- Hispanic 99% = Met or Exceeded Target,
- White 100% = Met or Exceeded Target,
- Economically Disadvantaged 99% = Met or Exceeded Target,
- English Learner 99% = Met or Exceeded Target,
- Students With Disabilities 99% = Met or Exceeded Target.
Percent of students who earn a passing score on one or more AP or IB exams by the end of high school:
Overall Progress = No Progress Yet.
Subgroup Progress:
- Asian 86% = No Progress Yet,
- Black 64% = No Progress Yet,
- Hispanic 73% = No Progress Yet,
- White 82% = No Progress Yet,
- Economically Disadvantaged 67% = No Progress Yet,
- English Learner 52% = No Progress Yet,
- Students With Disabilities 59% = No Progress Yet.
EARLY EDUCATION
Percent of students with executive functioning skills at kindergarten entry:
Overall Progress = Progressed Toward Target.
Subgroup Progress:
- Asian 66% = Progressed Toward Target,
- Black 62% = Progressed Toward Target,
- Hispanic 53% = Progressed Toward Target,
- White 64% = Progressed Toward Target,
- Economically Disadvantaged 52% = Progressed Toward Target,
- English Learner 50% = Progressed Toward Target,
- Students With Disabilities 41% = Progressed Toward Target.
PORTRAIT OF A GRADUATE
Percent of students who demonstrate proficiency (matrix rating of “proficient” or higher) on their end of year POG Presentation of Learning:
Overall Progress = Progressed Toward Target.
Subgroup Progress:
- Asian 52% = Progressed Toward Target,
- Black 25% = Progressed Toward Target,
- Hispanic 24% = Progressed Toward Target,
- White 43% = Progressed Toward Target,
- Economically Disadvantaged 20% = Progressed Toward Target,
- English Learner 14% = Progressed Toward Target,
- Students With Disabilities 19% = Progressed Toward Target.
CARING CULTURE
WELCOMING ENVIRONMENT
Percent of students who report feeling respected and included at school on the State Climate Survey = Not Available.
Overall Progress = Not Available.
Percent of families who report feeling respected on the Family Engagement Survey = 84%
Overall Progress = Progressed Toward Target.
Percent of staff who report feeling respected at work on the Employee Engagement Survey = Not Available.
Overall Progress = Not Available.
Subgroup Progress:
- Teachers = Not Available,
- Administrators = Not Available,
- Support Employees = Not Available.
Number of staff referrals for disruptive behavior (per 100 students in the group):
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- Asian 1.2 = Met or Exceeded Target,
- Black 8.2 = Met or Exceeded Target,
- Hispanic 5.7 = Met or Exceeded Target,
- White 2.4 = Met or Exceeded Target,
- Economically Disadvantaged 7.1= Met or Exceeded Target,
- English Learner 6.0 = Met or Exceeded Target,
- Students With Disabilities 9.8 = Met or Exceeded Target.
HEALTHY LIFE CHOICES
Percent of students who report being drug- and alcohol-free on the Fairfax County Youth Survey = 81%
Overall Progress = Progressed Toward Target.
Percent of students who report three or more assets on the Fairfax County Youth Survey = 76%
Overall Progress = No Progress Yet.
Percent of students who report healthy social-emotional skills on the Fairfax County Youth Survey = Not Available
Overall Progress = Not Available.
Percent of students who report healthy nutrition behaviors on the Fairfax County Youth Survey = Not Available
Overall Progress = Not Available.
Percent of students who report healthy amounts of exercise on the Fairfax County Youth Survey = 40%
Overall Progress = No Progress Yet.
Percent of students who report healthy amounts of sleep on the Fairfax County Youth Survey = 23%
Overall Progress = No Progress Yet.
Number of schools with low rates of students with frequent absences (of 193 total schools) = 55
Overall Progress = No Progress Yet.
Percent of students with disruptive behavior referrals:
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- AL 2.3% = Met or Exceeded Target,
- Elementary School 1.0% = Met or Exceeded Target,
- Middle School 4.5% = Met or Exceeded Target,
- High School 3.1% = Met or Exceeded Target.
Percent of employees who utilized the Employee Assistance Program compared to the Book of Business utilization statistics = 45%
Overall Progress = Met or Exceeded Target.
PREMIERE WORKFORCE
EXCEPTIONAL EMPLOYEES
Average number of qualified applicants per teaching position = 1.7
Overall Progress = No Progress Yet.
Diversity of qualified teacher applicants compared to the diversity of Fairfax County Residents:
Overall Progress = Progressed Toward Target.
Subgroup Progress:
- Ethnic Diversity 29% = Progressed Toward Target,
- Gender Diversity (Male) 22% = No Progress Yet.
Percent of teaching positions filled by July 1 = 95.2%
Overall Progress = Met or Exceeded Target.
Diversity of hired teachers compared to the diversity of qualified teacher applicants:
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- Asian 100% = Met or Exceeded Target,
- Black 89% = Met or Exceeded Target,
- Hispanic 100% = Met or Exceeded Target,
- White 106% = Met or Exceeded Target,
- Male 86% = Met or Exceeded Target,
- Female 105% = Met or Exceeded Target.
FCPS employee retention rates:
Overall Progress = Met or Exceeded Target.
Subgroup Progress:
- Teachers 91% = Met or Exceeded Target,
- Administrators 96% = Met or Exceeded Target,
- Operational Employees 93% = Met or Exceeded Target.
MARKET-COMPETITIVE COMPENSATION
Percent of pay scales within 95 to 105 percent of market pay = 100%
Overall Progress = Met or Exceeded Target.
RESOURCE STEWARDSHIP
EFFECTIVE BUDGETING AND ALLOCATION
Cost per pupil difference between FCPS and WABE Average = $785 below WABE average
Overall Progress = Met or Exceeded Target.
Dollar amount aligned to the Strategic Plan, Funding for all activities aligned to the 4 overarching goal areas in the SYs 18-20 strategic plan
Overall Progress = Progressed Toward Target.
Number of temporary classrooms = 550
Overall Progress = Progressed Toward Target.
Percent of students who report their school is safe on the State Climate Survey = Not Available
Overall Progress = Not Available.