1.1. Achieve 28 of 30 report card indicators
1.2. Achieve Performance Index of 98.7
1.3. Meet 70% of AYP categories
2.1. Develop a communications and community engagement plan
2.2. Enhance website and links
2.3. Develop a plan for implementation of Welcome Center for 2007-2008 school year
2.4. 30% of students with 3 or more hours of community service
3.1. Professional Development Plan (PATH) defined and implemented
4.1. Align district work with values/ beliefs/ mission/ vision
4.2. Complete revision of Board of Education Policy Manual
4.3. Convert to State Software for Financial Accounting Systems
4.4. Complete Revision of Facility Master Plan
4.5. Develop a to-be organization structure
4.6. Implement FY08 Capital Improvement Plan
5.1. Spend less than appropriated general fund dollars
5.2. Achieve 15% reduction in energy costs based on new practices