Whitman Elementary - Tulsa Public Schools

2011–2012 Balanced Scorecard
Department: ISS
Department Leader:
Ben Stout, CIOO
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: Submit zero-based budget for each fiscal year.
Percent variance of actual to budget figures for the year, excluding
Erate-funded items
Meets or exceeds target Does not meet target by 20% Does not meet target by more than 20%
Results Actual
Target
≤10%
Core Goal: Safe and Secure Schools
STRATEGIC OBJECTIVE: Create a caring, safe and secure environment that enables
teaching and learning to take place.
DEPT. GOAL: Provide network support to maintain high availability for door
access, IP video surveillance, applications, and Internet access.
Results Actual Target
Percentage availability of District network services/month,
≥99%
excluding scheduled outages
Percentage availability of network services to all sites/month,
≥95%
excluding scheduled outages
Meets or exceeds target Does not meet target by 20% Does not meet target by more than 20%
DRAFT
© 2011, Tulsa Public Schools www.TulsaSchools.org