Efficient and Effective Operations

Key Performance Indicators



Buses – Safety Performance # of miles between accidents
Buses – On-time Performance % of buses arriving at school as scheduled each day
Maintenance – Work Order Average # of days to completion
Energy Efficiency Utility costs per square foot
Nutrition Services Utilization % Average daily participation in school breakfast and lunch
Technology Support Average # of days to close support tickets
Deferred Maintenance Dollar value of deferred maintenance costs

Achieved through the following methods: