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Formula For Impact

Average Daily Attendance

Current Value

113

FY2 2024

Definition

Line Bar

Story Behind the Curve

Restricting Factors (What's keeping the trend from improving?):

Decrease in staffing over the past 2 years. 

Finding staff that meet the minimum requirements is difficult.

Contributing Factors (What's helping the trend?):

High hourly rate of $15/hour.

Priority Factor (Choose a factor from above to focus on):

 

Equity Issues (What disparities are contributing?):

 

Partners

What Works

Action Plan

Clear Impact Suite is an easy-to-use, web-based software platform that helps your staff collaborate with external stakeholders and community partners by utilizing the combination of data collection, performance reporting, and program planning.

Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy