Whitman Elementary - Tulsa Public Schools

2010–2011 Balanced Scorecard
Department: Child Nutrition Services
Department Leader: Kit Hines, R. D., L. D.
Core Goal: Financial Stability
STRATEGIC OBJECTIVE: Maximize revenue from state, local, other governmental sources
and private/foundation support.
DEPT. GOAL: Maximize state and federal funding to assure that all funding is
Received.
Results Actual Target
% of students that complete free/reduced application 80%
Variance in free/reduced status for the district 3 %
On site reviews conducted at 100 % of sites indicate that all proper
100%
procedures are in place for counting and recording meals.
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: Create a caring, safe and secure environment that enables
teaching and learning to take place.
DEPT. GOAL: Implement hazard analysis critical control plan that assures safe
food service for all customers.
Results Actual Target
% of schools that score 80 % or better on comprehensive inspection
% of schools with more than one health inspection violation
Meets or exceeds target Does not meet target by 20% Does not meet target by more than 20%
STRATEGIC OBJECTIVE: Create a caring, safe and secure environment that enables
teaching and learning to take place.
DEPT. GOAL: Implement safety program that assures safe work environment for
Child Nutrition employees
Results Actual Target
Accident prevention checklist reviewed annually with all employees 100%
Child Nutrition orientation includes safety training, all new
100%
Employees attend.
% employees on workers compensation annual variance less than 5%
Meets or exceeds target Does not meet target by 20% Does not meet target by more than 20%
DRAFT
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