End of Year Report - Richland College

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Richland College
4.1.9 Annual electric utility costs per facilities square foot for the
Garland Campus
Operational Measure*
Target Range
Performance
% of max. target range
< 1.342 to 1.220
= 1.143
= 106.30%
Leadership tracks the annual cost of electricity to the college as a major factor affecting the
institution’s financial well-being. Performance for this measure
●●
exceeds the target range by 6.30 percentage points
●●
remained within the target range throughout the academic year (see Figure 4.1.9)
Leadership increased the rigor for this measure by decreasing the target to 1.21 for 2011-12
based on performance.
0.200
Electric Cost Per Facilities Square Foot by Month
for the Garland Campus for AY 2010-11
0.175
0.150
0.125
Good
0.100
0.075
0.050
0.025
0.000
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Figure 4.1.9
Source: Report from RLC Director of Facilities Services
*Strategic measures are those identified for special emphasis by college leadership, the DCCCD Board of Trustees, the state or national government, or
SACS accreditation agency. Operational measures are those key to the ongoing vitality of the organization but without strategic emphasis.
End of Year Report 2010-11