Chester County Futures METRIC ONE

Adequate cash on hand equal to 3 months operating expense. SCORE

DASHBOARD
METRIC TWO
90% of 6th-12th grade students complete all quarterly college readiness steps for their grade level.

Winter 2011 METRIC THREE

95% of 12th graders complete quarterly college readiness steps and are on track for postsecondary enrollment.

SCORE

SCORE

Goal 3 mos.
$500,000 $400,000 $407,000

Actual 5 weeks

Goal 90% Actual 72%

$300,000
$200,000 $100,000 $0 ($100,000)
1

$154,000 ($253,000 )
2 3 4

28% of students behind schedule

Goal 95% Actual 97%

($200,000) ($300,000)

72% of students on schedule

Progress Score Winter 2011

GRADE 12 61 STUDENTS % On Track to Enroll In Postsecondary

Goal Actual

Major new revenue generation reflects 7 new donors at $10K level and above.

SCORE

95% of students 97% of students

12 Mos. Goal 7 YTD Actual 3

Actual YTD 12-mos. Goal 0

Balanced budget: Revenue equals or exceeds expenses on a quarterly or annual basis.

3 7 2 4 6
SCORE

Progress Score

GRADE 9 10-11 137 STUDENTS College Readiness Winter 2011

90% of postsecondary students are on track to earn degrees based on bi-annual checkpoints.

SCORE

Actual Goal
Progress Score

75% of students 90% of students

GRADE 6-7-8 80 STUDENTS HS Transition
Winter 2011

Goal 90% Actual 88%

Progress Score Winter 2011 130 COLLEGE STUDENTS % on Track to Earn Degrees

Goal
Actual

1st Qtr Expense 1st Qtr Revenue $0

Long-term receivables reflect 2 new pledges a year minimally at $24K level.

279,000 407,000
$200,000 $400,000
SCORE

90% of students 88% of students

Actual Goal
0% 20% 40%

68% of students 90% of students

60% 80% 100%

12 Mos. Goal 2 YTD Actual 0

12-mos. Goal YTD New Pledges 0 1 2 3

NOTE: Student success scores are based on dozens of grade-level goals and outcomes. The most critical goals carry more weight in the scoring. These include: Grades, Attendance, SATs, etc.