2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
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KPI Summary ‐ Administrative Services<br />
Key Performance Indicators<br />
Target* 09/10 Actual 09/10 Target* 10/11 Target* 11/12<br />
Public Engagement through Web Communications<br />
Visits to the school system website and web video links Baseline 2,698 3,372 4,215<br />
<strong>Budget</strong> Forecast Acuracy<br />
Revenue forecast accuracy<br />
Expenditure forecast accuracy<br />
State Financial Audit<br />
Number of significant audit findings<br />
Number of repeat audit findings<br />
Textbook Delivery Time<br />
Teacher Lost Time Injuries<br />
Cases with days away from work<br />
Yearly total of days away from work<br />
Teacher Retention Rate<br />
3% ‐0.8% 3% 3%<br />
3% ‐2.1% 3% 3%<br />
0 1 0 0<br />
0 0 0 0<br />
100% in 10 days 85.0% 100% in 10 days 100% in 10 days<br />
0 2 0 0<br />
0 20 0 0<br />
90% 90% 92% 92%<br />
* Targets are specified by <strong>CMCSS</strong>, and meet or exceed any State or Federally mandated targets.<br />
Per Pupil Expenditure (PPE) data<br />
<strong>CMCSS</strong> (Administrative Services) PPE<br />
<strong>CMCSS</strong> (Total) PPE<br />
State of Tennessee average PPE (Source: State of TN Report Card)<br />
National Average Per Pupil Expenditures (Source: NEA 2010 estimate database)<br />
09/10 Actual 10/11 Amended 11/12 Proposed<br />
$338 $361 $369<br />
$8,152 $8,914 $8,743<br />
$8,773<br />
$10,586<br />
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