WSD Scorecard

Vision Area: Budgeting, Financial, Market Results

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
2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
4.48% 8.01% 10.48% 11.37% 10.66% 5.00%
Expenditures Per Student OSPI Reports
2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
$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

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Building Admin Percentage 6.02% 5.90% 5.76% 5.77% 5.70% 5.70%

Central Administration Percentage

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Central Administration Percentage 6.70% 6.69% 6.30% 6.67% 6.90% 6.60%

Non Employees Related Percentage

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Non Employees Related Percentage 17.04% 16.36% 16.78% 17.39% 18.30% 18.00%

Plant Operations Percentage

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Plant Operations Percentage 6.41% 6.49% 8.21% 8.20% 9.40% 9.00%

Teaching Percentage

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Teaching Percentage 62.54% 62.20% 62.95% 62.15% 69.40% 70.00%

Teaching Support Percentage

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Teaching Support Percentage 7.93% 8.05% 8.09% 8.50% 8.50% 8.70%

Total Teaching & Support

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
Total Teaching & Support 70.47% 70.25% 71.04% 70.65% 77.90% -

Utilities Percentage

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
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

2001 - 2002 (Targeted) 2002 - 2003 (Targeted) 2003 - 2004 (Targeted) 2004 - 2005 (Targeted) 2005 - 2006 (Targeted) 2006 - 2007 (Targeted)

Transportation Cost Per Pupil Ridership

2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 (Targeted)
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
2002-03 2003-04 2004-05 2005-2006 2006 - 2007 2007 - 2008 (Targeted)
116 118 109 150 154 150
Choice Into District - Number of Students Yearly Choice Forms
2002-2003 2003-2004 2004-2005 2005-06 2006 - 2007 2007 - 2008
331 359 350 252 442 341
Choice Out of District - Number of Students Yearly Choice Forms
2002-2003 2003-2004 2004-2005 2005-06 2006 - 2007 2007 - 2008
163 154 181 150 176 60
VAL Choice Into District - Number of Students Yearly Choice Forms
2002-03 2003-04 2004-05 2005-06 2006 - 2007 2007 - 2008
110 118 111 104 100 122

Legend

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