WSD Scorecard

Vision Area: Budgeting, Financial, Market Results

Vision Objective: Wenatchee School District Will Practice Sound Fiscal Management
Key Performance Indicators KPI Measure Results
Expenditures Per Student OSPI Reports
2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
$7,736.75 $8,306.65 $8,514.79 -
Fund Balance at 5% of Yearly Expenditures Yearly Budget Status Report
2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
11.37% 10.66% 12.72% -
Program Expenditures as a Percent of Budget OSPI Reports

Building Admin Percentage

2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
Building Admin Percentage 5.77% 5.70% 5.90% -

Central Administration Percentage

2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
Central Administration Percentage 6.67% 6.90% 6.80% -

Non Employees Related Percentage

2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
Non Employees Related Percentage 17.39% 18.30% 16.26% -

Plant Operations Percentage

2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
Plant Operations Percentage 8.20% 9.40% 8.30% -

Teaching Percentage

2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
Teaching Percentage 62.15% 69.40% 61.70% -

Teaching Support Percentage

2004 - 2005 2005 - 2006 2006 - 2007 (Targeted) 2007 - 2008 (Targeted)
Teaching Support Percentage 8.50% 8.50% 8.70% -

Total Teaching & Support

2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 (Targeted)
Total Teaching & Support 70.65% 77.90% 70.20% -

Utilities Percentage

2004 - 2005 2005 - 2006 2006 - 2007 (Targeted) 2007 - 2008 (Targeted)
Utilities Percentage 2.02% 1.76% 2.00% -
Transportation Costs Per Pupil Program Costs Divided by Enrollment
2004 - 2005 (Targeted) 2005 - 2006 (Targeted) 2006 - 2007 2007 - 2008 (Targeted)
- - $191.84 -
Home School Students Registered - Number of Students Home School Registrations
2004-05 2005-2006 2006 - 2007 2007 - 2008 2008 - 2009 (Targeted)
109 150 154 148 -
Choice Into District - Number of Students Yearly Choice Forms
2004-2005 2005-06 2006 - 2007 2007 - 2008 2008 - 2009 (Targeted)
350 252 442 341 -
Choice Out of District - Number of Students Yearly Choice Forms
2004-2005 2005-06 2006 - 2007 2007 - 2008 2008 - 2009 (Targeted)
181 150 176 60 -
VAL Choice Into District - Number of Students Yearly Choice Forms
2004-05 2005-06 2006 - 2007 2007 - 2008 2008 - 2009 (Targeted)
111 104 100 122 -

Legend

Met or exceeded target
Maintained or increased, but did not achieve target
Result down from prior year