11/13/2019 2:10 PM ILLINOIS PERFORMANCE REPORTING …

11/13/2019 2:10 PM

ILLINOIS PERFORMANCE REPORTING SYSTEM

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Agency State Board Of Education Program Name Advanced Placement Program Description Enables school districts with a high percentage of low-income students to implement or expand Advanced Placement

programs necessary for students to succeed. Target Population

Activities Goals

Outcome Improve School Readiness and Student Success for All

PROGRAM FUNDING

Appropriations ($ thousands)

FY18 Actual

FY19 Enacted

FY20 Recommended

3,901.3

3,904.2

5,905.2

MEASURES

Number of low income students who have taken an Advanced Placement exam

Reported : Annually Benchmark : 27,978

Key Indicator : Yes Desired Direction : Increase Source : College Board/Student Information System

Baseline : 21,073 Baseline Date :

Methodology : Total number of low income students (unduplicated count) enrolled in Illinois public schools that have taken an AP exam.

FY 2018 39,496

FY 2019

FY 2020 Est.

FY 2021 Proj.

Number of new Advanced Placement courses to be offered (New program-based measure for FY2017.)

Reported : Annually Key Indicator : Yes Desired Direction : Increase Benchmark : Source : Baseline : Baseline Date : Methodology :

FY 2018 0

FY 2019 14

FY 2020 Est. 5

FY 2021 Proj. 5

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ILLINOIS PERFORMANCE REPORTING SYSTEM

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Agency State Board Of Education Program Name After School Programs Program Description Extends learning opportunities for students in schools, community centers, businesses, and homes. Target Population

Activities Goals

Outcome Improve School Readiness and Student Success for All

PROGRAM FUNDING

Appropriations ($ thousands)

FY18 Actual

FY19 Enacted

FY20 Recommended

155,547.6

155,615.7

155,623.1

MEASURES

Percentage of 21st Century Community Learning Centers middle/high school students who complete homework to teacher's satisfaction (New program-based measure for FY2017.)

Reported : Annually Key Indicator : Yes Benchmark : 70 Source : Annual Report

Desired Direction : Increase

Baseline : Baseline Date :

Methodology : Students are assessed on their ability to complete homework to the teacher's satisfaction.

FY 2018 69.0

FY 2019

FY 2020 Est.

FY 2021 Proj.

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ILLINOIS PERFORMANCE REPORTING SYSTEM

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Agency State Board Of Education Program Name Assessment and Accountability Program Description Provides data for district accountability and statewide program evaluation that support school districts in the selection

and use of assessments to support instruction. Target Population

Activities Goals

Outcome Improve School Readiness and Student Success for All

PROGRAM FUNDING

Appropriations ($ thousands)

FY18 Actual

FY19 Enacted

FY20 Recommended

86,975.6

84,597.4

82,503.4

MEASURES Percentage of eligible students who participate in the appropriate state assessment

Reported : Annually Key Indicator : Yes Desired Direction : Increase Benchmark : 99.6 Source : PARCC, DLM-AA Baseline : 99.6 Baseline Date : Methodology : Students with valid testing attempt divided by students enrolled at grade level/tested course.

FY 2018 98.0

FY 2019

FY 2020 Est.

FY 2021 Proj.

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ILLINOIS PERFORMANCE REPORTING SYSTEM

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Agency State Board Of Education Program Name Career and Technical Education Program Description Ensures a comprehensive career development system that provides career awareness, exploration, and preparation. Target Population

Activities Goals

Outcome Improve School Readiness and Student Success for All

PROGRAM FUNDING

Appropriations ($ thousands)

FY18 Actual

FY19 Enacted

FY20 Recommended

118,438

118,476

134,738.2

MEASURES Percentage of career and technical education concentrators who completed secondary education

Reported : Annually Key Indicator : Yes Desired Direction : Increase Benchmark : 95% Source : ISBE internal data Baseline : 94% Baseline Date : Methodology : Data are self-reported by participating school districts

FY 2018 98.1

FY 2019

FY 2020 Est.

FY 2021 Proj.

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ILLINOIS PERFORMANCE REPORTING SYSTEM

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Agency State Board Of Education Program Name Charter Schools Program Description Increases the number of high-quality charter schools and supports efforts by existing high-performing charter schools

to disseminate best practices and create replicable models. Target Population

Activities Goals

Outcome Improve School Readiness and Student Success for All

PROGRAM FUNDING

Appropriations ($ thousands)

FY18 Actual

FY19 Enacted

FY20 Recommended

22,969.6

23,028.1

24,928.3

MEASURES Number of new charter schools opened

Reported : Annually Key Indicator : Yes Benchmark : Source : Baseline : Baseline Date : Methodology :

Desired Direction : Increase

FY 2018 0

FY 2019 1

FY 2020 Est. 3

FY 2021 Proj. 3

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ILLINOIS PERFORMANCE REPORTING SYSTEM

Agency State Board Of Education Program Name Data Program Description Details student demographic and statistical data. Target Population

Activities Goals

Outcome Improve School Readiness and Student Success for All

PROGRAM FUNDING

Appropriations ($ thousands)

FY18 Actual

FY19 Enacted

FY20 Recommended

MEASURES Average daily student attendance rate

Reported : Annually Key Indicator : Yes Benchmark : Source : Baseline : Baseline Date : Methodology :

Desired Direction : Increase

FY 2018 93.9

FY 2019

FY 2020 Est.

Black, non-Hispanic student enrollment as a percentage of total enrollment

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Increase

Baseline : Baseline Date :

Methodology : Information is self-reported by school districts through the Student Information System (SIS)

FY 2018 16.8

FY 2019

FY 2020 Est.

Percentage of 9th grade students on track to graduate with their cohort in 4 years

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Increase

Baseline : Baseline Date :

Methodology :

FY 2018 86.8

FY 2019

FY 2020 Est.

High school graduation rate for students with disabilities

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Increase

Baseline : Baseline Date :

Methodology :

FY 2018 68.8

FY 2019

FY 2020 Est.

Hispanic student enrollment as a percentage of total enrollment

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Increase

Baseline : Baseline Date :

Methodology : Information is self-reported by school districts through the Student Information System (SIS)

FY 2018 26.2

FY 2019

FY 2020 Est.

Page #6

FY 2021 Proj. FY 2021 Proj. FY 2021 Proj. FY 2021 Proj. FY 2021 Proj.

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ILLINOIS PERFORMANCE REPORTING SYSTEM

Low income student enrollment as a percentage of total enrollment

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Decrease

Baseline : Baseline Date :

Methodology :

FY 2018 49.4

FY 2019

FY 2020 Est.

Pupil-teacher ratio for elementary level Reported : Annually Key Indicator : Yes Benchmark : Source : Baseline : Baseline Date : Methodology :

FY 2018 18.5

Desired Direction : Increase FY 2019

FY 2020 Est.

White, non-Hispanic student enrollment as a percentage of total enrollment

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Increase

Baseline : Baseline Date :

Methodology : Information is self-reported by school districts through the Student Information System (SIS)

FY 2018 48.0

FY 2019

FY 2020 Est.

Four year high school student graduation rate Reported : Annually Key Indicator : Yes Desired Direction : Increase Benchmark : 87% Source : Student Information System Baseline : 82.3% Baseline Date : Methodology : Data collection and analysis

FY 2018 85.4

FY 2019

FY 2020 Est.

High school student dropout rate Reported : Annually Key Indicator : Yes Desired Direction : Decrease Benchmark : 2.0% Source : Annual Report Card Baseline : 2.5% Baseline Date : Methodology : Data collection and analysis

FY 2018 2.1

FY 2019

FY 2020 Est.

Public school student enrollment

Reported : Annually Key Indicator : Yes Benchmark : Source :

Desired Direction : Increase

Baseline : Baseline Date :

Methodology : Information is self-reported by school districts through the Student Information System (SIS)

FY 2018 2,005,153

FY 2019

FY 2020 Est.

Page #7 FY 2021 Proj. FY 2021 Proj. FY 2021 Proj. FY 2021 Proj. FY 2021 Proj. FY 2021 Proj.

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ILLINOIS PERFORMANCE REPORTING SYSTEM

Pupil-teacher ratio for high school level Reported : Annually Key Indicator : Yes Benchmark : Source : Baseline : Baseline Date : Methodology :

Desired Direction : Decrease

FY 2018 19.3

FY 2019

FY 2020 Est.

Page #8 FY 2021 Proj.

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