Goals:

• Have our students from the Inwood, Washington Heights, and the Bronx areas become agents for through: 
  • Community focused leadership
  • Character Development
  • College preparedness 
• Factors that contribute to goals:
  • Authorizer (DOE) accountability goals
    • The goals set by the DOE for us 
  • Marzano survey data
  • Our own academic and culture data
  • The projected growth of the organization (addition of elementary school)
• Three Year Goals
  • Become a Highly Reliable School- Certified Levels 1-2 by June 2025
    • 1 level per year
  • Successfully launch the elementary school by August 2024
  • Earn a five year renewal by June 2025
• 2022-2023 Year End Goals
  • HS Regents pass rates will increase by an average of 20% by June 2023
  • MS NYS Exams will increase; data has not been received and shared with Board
    • Scores will be shared with the Board at a later time
  • Academic Goal: Increase student achievement 
    • 80% of students in grades 5-12 in reading intervention programs will meet end of year benchmarks or increase their score by 30%
  • Culture Goals: The school is a safe and orderly place
    • 80% of students will say that they have an adult that checks in with them regularly 
    • Incidents will be reduced by __%
      • This number will be determined after first month of school after some data is collected
    • 70% of students will say that students never or rarely harass, bully or intimidate other students
  • Operation Goal
    • Meet our enrollment targets to ensure 5 year renewal
      • 25% of all student applicants in the 2023 enrollment process will be ELLs
        • The goal is to increase number of applications we receive 
          • Especially through our marketing abilities
            • Flyers in specific locations
            • Billboards
            • Internal connections with consulates 
        • This year we increased by 16% compared to last year 
    • Finance Goals: Ensure Fiscal Viability of IAL
      • Adding an additional $600k to the reserves by June 2023
        • We have to ensure we do not fall short with enrollments 
    • Facilities Goals: Secure viable site for Elementary School
      • Secure lease with temporary location and contract signed with developer for permanent location for the elementary school by June 2023 
        • Working with the DOE for an incubation space we would not have to pay for
        • Application for consideration has been submitted

• S. Barrone
  • Submitted two LOI's for the Manhattan Bible Church space 
    • They may be going with another developer 
  • Sherman Plaza site is still showing interested in us; we will continue talks with them
  • Barrone has a few other sites in mind for us as well
  • For the incubation space:
    • 215th and Broadway; the owner is interested in selling space to us
    • Waiting on review from Finance committee to see if this is a viable location for us