Balanced Scorecard External View

1.0 Student Achievement	1.1	Technology Standards	Mt. Lebanon students master District technology standards	Standardized District technology assessment	11.0	11.0	28.0	40.0		95.0
	1.2	Communication Skills Standards	Mt. Lebanon students master District communication skills standards	Grade 11 PSSA Writing Assessment	93.0	98.0	99.0	99.0	96.7	95.0
	1.3	Working Cooperatively	Mt. Lebanon students demonstrate the ability to work cooperatively with diverse groups of students on assigned schoolwork, resolve conflicts, and respect other cultures and beliefs.	Graduate Survey question: Rate High School preparation to work cooperatively with others.	91.5	N/A	91.5	87.7	86%	95.0
				Graduate Survey question:Rate High School preparation to resolve conflicts.	72.3	N/A	72.3	71.6	69%	95.0
	1.4	Problem Solving	Mt. Lebanon students apply problem solving strategies to solve problems	Graduate Survey: Rate High School preparation in problem solving/thinking skills for your future.	87.6	N/A	87.6	87.7		95.0
	1.5	Reading and Comprehension	Mt. Lebanon students master District reading and comprehension standards	Grade 11 PSSA Reading Assessment	91.0	92.0	89.8	88.7	90.1	95.0
				Grade 5 PSSA Reading Assessment	87	88	94	88.1	88.8	95.0
				Grade 8 PSSA Reading Assessment	87.2	93	94	96.6	95.7	95.0
	1.6	Responsible for Learning and Quality Work	Mt. Lebanon students show responsibility for their own learning and demonstrate the discipline necessary to do quality work	Attendance	96	96	96	95%	96%	95.0
				Grade 12 GPA	3.143		3.143	3.14		95.0
				Behavior						95.0
	1.7	Mathematics	Mt. Lebanon students master District mathematics standards	Grade 11 PSSA Mathematics Assessment	87.0	86.0	83	86.1	81.9	95.0
	1.8	Critical Thinking	Mt. Lebanon students apply critical thinking skills to carefully analyze and objectively judge the merits and faults of an issue	Grade 10 Common Writing Assessment	84.0	84.0	93.0	89.5		95.0
	1.9	Awareness of Global and Cultural Issues	Mt. Lebanon students demonstrate an awareness of current global and cultural issues	Grade 10 Common World Cultures Assessment	83.0	N/A	83.0	84.0	87%	95.0
		Other Indicators
2.0 Constituent Satisfaction	2.1	Student Satisfaction	Students feel respected, connected, and valued members of the school community	Graduate Survey: Were you treated with respect at Mt. Lebanon High School?	97.7	N/A	97.7	96.8	93.8
				Graduate Survey: Were you a connected member of Mt. Lebanon High School?	84.1	N/A	84.1	84.2	82.6
				Graduate Survey Were you a valued member of Mt. Lebanon High School?	80.1	N/A	80.1	78.9	76.9
	2.2	Staff Satisfaction	Staff work in a healthy, professional environment	Staff Survey: Overall satisfaction rating	7.9	N/A	7.9		8.0	7
	2.3	Parent Satisfaction	Parents are involved and satisfied with the learning environment	Parent Survey: Overall satisfaction rating	8.1	N\A	8.1		8.2	8
				Parent Survey: Overall rating for school communications / involvement	7.8	N\A	7.8		7.9	8
	2.4	Community Satisfaction	Community members have a positive perception of the quality of education provided in the District	Community Survey: Overall rating for District	8.3	N/A	8.3
3.0 Employee Development	3.1	Hiring and Retaining Quality Teachers	District excels in hiring and retaining quality teachers	Tenure Percentage	100	N/A	100%	100%	100%	100
3.0 Employee Development	3.2	Staff Development	Highly talented staff through staff development and professional learning	Staff Survey Question:Was this year's District provided professional development aligned to District, building and/or department goals?	74 %	N/A	74 %	82 %	94%	95.0
4.0 Alignment of Support Systems	4.1	Student Needs	Diverse student needs	Drop out rate for students with diverse needs	99.0		99.0	99.2
	4.2	Technology	Up-to-Date Technology	Students per Non-Teacher PC (Hardware)	3.2-1	3.2-1	3.0-1	2.7-1	2.3-1
				Average Software Title Age (Software)	4.5yr	4.5yr	4.0yr	4.3yr	4.6yr
				PC's per Technician (Support)	800-1	800-1	900-1	975-1	925-1
	4.3	Facilities	Facilities upgrading and maintenance	Manager's Inspection Rating	4	4	4.3%	4.4%	4.6%	4
				Elem. Student Survey: Are buildings and grounds clean and in good condition? (Percentage indicates agreement)	91.7%	N/A	91.7%		92%
				Secondary Student Survey: Are buildings and grounds clean and in good condition? (Percentage indicates agreement)	74.5%	N/A	74.5%		64.5%
				Parent Survey: Are buildings and grounds clean and in good condition? (Percentage indicates agreement)	67.2%	N/A	67.2%		83,6%
				Corrective Maintenance Requests Completion Rate	75%	75%	82.1%	81,7%	88,7%
5.0 Fiscal Responsibility	5.1	Budget	Balanced Budget	Millage Rate	23.56	N/A	23.56	23.81	24.11
	5.2	Facilities Updates	High School Renovation
	5.3	Class Size	Class size	Parent Survey Question:Are you satisfied with your child's class size?	86.5	N/A	86.5		81.4
				Percentage that MTLSD falls within student/teacher ratio control bands for comparable districts	100	N/A	100	100
	5.4	Alternate Funding	Alternate funding sources

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