HCSD Strategic Plan
3 Year Plan 2025-2028
Current Progress - Updated: 5.29.2026
HENDRY COUNTY SCHOOL DISTRICT
Strategic Plan KPI Tracker (2025 - 2028)
25-26 Year-End Closeout
Traditional Students
7,655
Digital Academy of FL (DAOF)
8,668
Total District Staff
1,000+ Employees
FAST Proficiency KPI Tracks
Comparing original baseline baselines against current 25-26 milestones and 2028 horizons
FAST ELA Proficiency Benchmark Journey
Target Level: 60%
SY 23-24 Baseline:
44%
25-26 Closeout:
52% — Current Midpoint Progress
SY 27-28 Target:
60% Objective Destination
FAST Mathematics Proficiency Benchmark Journey
Target Level: 68%
SY 23-24 Baseline:
47%
25-26 Closeout:
57.5% — Current Midpoint Progress
SY 27-28 Target:
68% Objective Destination
Culture & Discipline Metrics
Official baseline volumes targeted for a 20% system reduction
Discipline Referrals
3,407 Baseline Case Count
Target:-20%
In-School Suspensions (ISS)
1,412 Incidents
Target:-20%
Out-of-School Suspensions (OSS)
636 Incidents
Target:-20%
Safety & Security Metrics
Provide a safe, secure, and supportive learning environment for all students and staff.
KPI Reduction Track
School Environmental Safety Incident Reporting (SESIR)
Goal calls for a mandatory 10% reduction in total reported critical incidents.
24-25 Baseline: 126 Incidents
Plan Target: ~113 Incidents
Qualitative Benchmark
Perception of Campus Safety Index
Comprehensive internal qualitative climate survey metrics.
Targeted Strategic Objective: 100% of staff and students feel safe.