Vision Objective: Wenatchee School District Will Practice Sound Fiscal Management |
| Key Performance Indicators |
KPI Measure |
Results |
| Fund Balance at 5% of Yearly Expenditures |
Yearly Budget Status Report |
| 4.48% |
8.01% |
10.48% |
11.37% |
10.66% |
5.00% |
|
| Expenditures Per Student |
OSPI Reports |
| $6,882.86 |
$7,116.46 |
$7,360.40 |
$7,736.75 |
$8,306.65 |
$8,000.00 |
|
| Program Expenditures as a Percent of Budget |
OSPI Reports |
Building Admin Percentage
| Building Admin Percentage |
6.02% |
5.90% |
5.76% |
5.77% |
5.70% |
5.70% |
Central Administration Percentage
| Central Administration Percentage |
6.70% |
6.69% |
6.30% |
6.67% |
6.90% |
6.60% |
Non Employees Related Percentage
Plant Operations Percentage
| Plant Operations Percentage |
6.41% |
6.49% |
8.21% |
8.20% |
9.40% |
9.00% |
Teaching Percentage
| Teaching Percentage |
62.54% |
62.20% |
62.95% |
62.15% |
69.40% |
70.00% |
Teaching Support Percentage
| Teaching Support Percentage |
7.93% |
8.05% |
8.09% |
8.50% |
8.50% |
8.70% |
Total Teaching & Support
| Total Teaching & Support |
70.47% |
70.25% |
71.04% |
70.65% |
77.90% |
- |
Utilities Percentage
| Utilities Percentage |
2.14% |
2.24% |
3.06% |
2.02% |
1.76% |
2.00% |
|
| Transportation Costs Per Pupil |
Program Costs Divided by Ridership |
Costs Divided by Enrollment
Transportation Cost Per Pupil Ridership
| Transportation Cost Per Pupil Ridership |
$450.89 |
$501.17 |
$437.78 |
$491.41 |
$564.13 |
$562.00 |
|
| Home School Students Registered - Number of Students |
Home School Registrations |
|
| Choice Into District - Number of Students |
Yearly Choice Forms |
|
| Choice Out of District - Number of Students |
Yearly Choice Forms |
|
| VAL Choice Into District - Number of Students |
Yearly Choice Forms |
|