FY2011 Key Performance Indicators
Key Performance Indicators (KPIs) are a way to asses the operational and financial performance of the District. There are six KPI reporting categories including the following:
- Financial Worksheetâcontains the following 9 charts (be sure to scroll down to view all):
- Monthly Revenueâcontains revenue earned for each month and cumulative year to date
- Monthly Expenseâcontains expense for each month and cumulative year to date
- Monthly Operational Profit/Lossâcontains Ops P&L prior to the application of any grants
- Monthly Profit/Lossâcontains P&L for each month with grants applied and cumulative year to date
- Line of Credit Balance monthly
- Productivity Worksheetâcontains measurements of the District’s productivity (work in progress)
- Ridership & Vehicles Worksheetâcontains totals for each month and cumulative year to date
- Web Metrics Worksheetâcontains statistics to track web site activity
- Customer Service Worksheetâcontains Incident reports by month
- Safety Worksheetâcontains injury reports by month