Efficient and Effective Operations
Key Performance Indicators
|
Metric
|
Description
|
| 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: