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| Align Resources to Student & Staff Needs | General Fund Balance % | 18% | 20% | 18% | 25% | 18% | 36% | 18% | 35% |
| % Schools at appropriate drawdown allocations | 33% | 25% | 66% | 50% | 100% | 75% | 100% | 85% |
| Number of School Audits | 8 | 8 | 20 | 20 | 32 | 32 | 40 | 40 |
| Provide Effective & Efficient Operations | eSPLOST #6: Ratio of actual expenditures to projected expenditures | 75% | 75.8% | 75% | 74% | 75% | 73% | 75% | 76.6% |
| % on time arrival/departure | 90% | 92.7% | 90% | 91.9% | 90% | 94% | 90% | 93% |
| % students participating in breakfast program daily | 50% | 52% | 54% | 54.5% | 56% | 50.1% | 52% | 51% |
| % of students participating in lunch program daily | 80% | 84% | 86% | 86% | 87% | 82.9% | 85% | 80% |
| Present Safe & Supportive Learning Environments | Decrease the number of Top 4 ODR's for students on Tiers II and III for behavior | - | 386 | 370 | 402 | 370 | 376 | 370 | 172 |
| Decrease the number of Office Disciplinary Referrals for students being served by the Positive Student Supports Team | <33% | 33.5% | <33% | 26.5% | <33% | 26% | <33% | 23% |
| Increase the number of schools that rate 85 or greater on their PBIS Fidelity Walkthrough | 80% | 81.3% | 80% | 81.3% | 83% | 87.5% | 88% | 100% |
| 95% Average Daily Attendance | 95% | 93.5% | 95% | 92% | 95% | 90.5% | 92% | 91% |