Skip To Main Content

In This Section

Scorecard Archive: 2021-2022

Return to Scorecard Archive

Learning

Scorecard: Learning
Measure	Baseline (2020-2021)	Goal	2021-2022 School Year
Measure	Baseline (2020-2021)	Goal	Scale	Rating	Status Relative to Goal
College, Career, Life Readiness Metrics	1%	Increase the percentage of high school students that are college, career, and life ready to 3%.	5 = ≥5% 4 = 4% 3 = 3% 2 = 2% 1 = ≤1%	4	Exceeded Goal 4.1% at the end of the 2021-22 school year Academics – 34.7% Career ready – 19.2% Life Ready – 72.9%
High School Readiness Metrics	10%	Increase the percentage of middle school students that are high school ready to 13%.	5 = ≥17% 4 = 15% to 16% 3 = 13% to 14% 2 = 11% to 12% 1 = ≤10%	5	Exceeded Goal 58.2% at the end of the 2021-22 school year Academics – 81.3% Life & Career – 65.9%
Middle School Readiness Metrics	33%	Increase the percentage of elementary students that are middle school ready to 38%.	5 = ≥46% 4 = 42% to 45% 3 = 38% to 41% 2 = 34% to 37% 1 = ≤33%	5	Exceeded Goal 57% at the end of the 2021-22 school year Breakdown by grade: K – 71.3% 1st – 61.4% 2nd – 47% 3rd – 76.3% 4th – 63.1% 5th – 54.2%
STAR Literacy Instructional Reading Level (IRL)	37%	Increase the percentage of students in grades 1 through 6 reading on grade level to 49%	5 = ≥71% 4 = 60% to 70% 3 = 49% to 59% 2 = 38% to 48% 1 = ≤37%	3	Met Goal 49% in the spring
State Assessments		Maintain proficiency achievement gaps in mathematics of no more than 20% among any defined subgroups	5 = ≥81% 4 = 60% to 80% 3 = 40% to 59% 2 = 20% to 39% 1 = ≤19%	2	Working Towards Goal Overall Score = 29% (2 out of 7 subgroups met goal) Subgroup Scores: Black/White = 47% Asian/White = 7% Two or More = 13.2% Hispanic/White = 39.8% English Learners / English Speakers = 25.4% Economically Disadvantaged / Noneconomically Disadvantaged = 38.7% Special Education / General Education = 35.9% **Subgroup score data is from the 2020-2021 school year.

People

Scorecard: People
Measure	Baseline (2020-2021)	Goal	2021-2022 School Year
Measure	Baseline (2020-2021)	Goal	Scale	Rating	Status Relative to Goal
Frontline Recruit and Hire	32%	Increase the percentage of minority applicants that apply for certified positions to 30%.	5 = ≥39% 4 = 37% to 38% 3 = 35% to 36% 2 = 33% to 34% 1 = ≤32%	3	Met Goal 2020-21 = 181/571 = 32% 2021-22 = 254/725 = 35%
Frontline Recruit and Hire	85%	Increase the annual retention rate of high quality employees to 88%.	5 = ≥92% 4 = 90% to 91% 3 = 88% to 89% 2 = 86% to 87% 1 = ≤85%	3	Met Goal 89% retention of certified personnel in 2021-2022.

Resources

Scorecard: Resources
Measure	Baseline (2020-2021)	Goal	2021-2022 School Year
Measure	Baseline (2020-2021)	Goal	Scale	Rating	Status Relative to Goal
Fund Balance		Maintain a fund balance ratio (general funds only) greater than 25% (fund balance / general fund expenditures).	5 = ≥45% 4 = 35% to 44% 3 = 25% to 34% 2 = 15% to 24% 1 = ≤14%	5	Exceeded Goal 59%
Debt Capacity Ratio (general obligation bond debt / total assessed value)		Maintain a debt capacity ratio of less than 15% (general obligation bond debt / total assessed value).	5 = ≤5% 4 = 6% to 8% 3 = 9% to 11% 2 = 12% to 14% 1 = ≥15%	4	Exceeded Goal 8.3%

Service

Scorecard: Service
Measure	Baseline (2020-2021)	Goal	2021-2022 School Year
Measure	Baseline (2020-2021)	Goal	Scale	Rating	Status Relative to Goal
Service Help Desk System	72%	Increase the percentage of OSD technology tickets completed within 5 business days to 77%.	5 = ≥82% 4 = 79% to 81% 3 = 76% to 78% 2 = 73% to 75% 1 = ≤72%	5	Exceeded Goal 83% closed within 5 working days 5,502 tickets in 2021-22 school year 4,585 tickets closed within 5 working days
SchoolDude	70%	Increase the percentage of work orders completed within 7 business days to 75%	5 = ≥80% 4 = 77% to 79% 3 = 74% to 76% 2 = 71% to 73% 1 = ≤70%	4	Exceeded Goal 78.83% closed within 7 working days Total work orders from Aug 1 to May 31 = 2,660 2,097 work orders closed within 7 working days
Mosaic	52%	Increase the percentage of students who eat in OSD cafeterias to 55%.	5 = ≥59% 4 = 57% to 58% 3 = 55% to 56% 2 = 53% to 54% 1 = ≤52%	3	Met Goal 55% of students eat in OSD cafeterias (August to May) Average Daily Attendance = 699,599 Meals Served = 381,600

Culture

Scorecard: Culture
Measure	Baseline (2020-2021)	Goal	2021-2022 School Year
Measure	Baseline (2020-2021)	Goal	Scale	Rating	Status Relative to Goal
District Employee Engagement Survey	4.00	Score in the range of 4.05 to 4.09 on the overall mean of the District Employee Engagement Survey.	5 = ≥4.15 4 = 4.10 to 4.14 3 = 4.05 to 4.09 2 = 4.00 to 4.04 1 = ≤3.99	2	Working Towards Goal Employee Engagement Survey district average remained the same (4.00).
District Parent Engagement Survey	3.96	Score in the range of 4.06 to 4.15 on the overall mean of the District Parent Satisfaction Survey.	5 = ≥4.26 4 = 4.16 to 4.25 3 = 4.06 to 4.15 2 = 3.96 to 4.05 1 = ≤3.95	3	Met Goal Parent Satisfaction Survey district average is 4.06.
District Student Engagement Survey	4.00	Score in the range of 4.05 to 4.09 on the overall mean of the District Student Engagement Survey.	5 = ≥4.15 4 = 4.10 to 4.14 3 = 4.05 to 4.09 2 = 4.00 to 4.04 1 = ≤3.99	1	Working Towards Goal The overall district mean fell from 4.00 to 3.91.
District Support Services Survey	4.44	Maintain a score of an overall mean on the District Support Services Survey of 4.44.	5 = ≥4.45 3 = 4.44 1 = ≤4.43	5	Exceeded Goal The district’s overall spring average is 4.48.