2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools

On‐time Performance
KPI: The percentage on‐time school bus arrivals.
Why is this important The Transportation department transports
over 24,500 students twice every school day. This measurement serves as
an indicator of the level of service being provided to our student
passengers and the overall effectiveness of the school bus fleet.
Specifically, our on‐time performance will ensure that all students are at
school for all academic offerings and that they are delivered home in
accordance with the state law.
CMCSS Key Performance Indicators (KPI’s)
What are our targets
Target
09/10
Actual
09/10
Target
10/11
Target
11/12
98.5% 99.6% 98.5% 98.5%
What are the budget implications for FY 11‐12 Our request for
additional buses will allow transportation to support additional growth
within the county. Without the approval of additional buses and personnel
we cannot provide the level of service expected of transportation.
Transportation
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