Whitman Elementary - Tulsa Public Schools

2011–2012 Balanced Scorecard
Department: Transportation
Department Leader:
Rosalyn Vann-Jackson
Core Goal: Financial Sustainability
STRATEGIC OBJECTIVE: Be prudent stewards of District resources through rigorous planning
and budgeting, and build further resources by enhancing public and private support for
public education.
DEPT. GOAL: Develop innovative approaches in transportation planning to
reduce costs while, maintaining a high level of service.
Metrics (Measures that show progress toward identified goal) Results Actual Target
Number of days vehicles are out of service
% of daily breakdowns
% of parts inventory used annually
Average repair time per bus
Average age of fleet
% of on time preventative maintenance
% of positive annual vehicle (white fleet) evaluations
Transportation cost per mile
Transportation cost per student
Meets or exceeds target Does not meet target by 20% Does not meet target by more than 20%
Core Goal: Safe and Secure Schools
STRATEGIC OBJECTIVE: Ensure that policies and procedures are in place that identify and
promote strategies, promising practices and programs that support positive climate and
safe schools for all students and staff as part of the total academic mission.
DEPT. GOAL: Provide safe and secure transport of students with an increased
focus on behavior management and student tracking.
Metrics (Measures that show progress toward identified goal) Results Actual Target
PBIS bus participation (% of campuses)
% of elementary schools requesting safety instruction
% of accidents with student injuries
% of preventable/chargeable accidents
% of accidents per 100,000 miles driven
% of student conduct reports per run
Meets or exceeds target Does not meet target by 20% Does not meet target by more than 20%
DRAFT
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