This is a School Management Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for School Management KPI. With this software you can also design your own scorecards, KPIs and metrics.

School Management Scorecard

Report includes: 1 day(s), from 21.11.2008 to 21.11.2008

Name

Start value

End value

Dynamic

Contains

School Management Scorecard

57,9 %

0 %

Resource Deployment Perspective	(48,4%, 0%)
Academics and Satisfaction Perspective	(60%, 0%)
Performance Perspective	(77,3%, 0%)
Education and Learning Perspective	(40,9%, 0%)

Graph for School Management Scorecard

Data for School Management Scorecard

Dates	Value
21.11.2008	57,9

Resource Deployment Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Resource Deployment Perspective

48,39 %

School Management Scorecard

Indicators

% increase in Overall Budget

Level of spending on books and other educational resources

% of Staff Development Budget

Average Cost Per Student *

* - Information for this metric is limited in sample report Description This perspective caters to the KPIs that indicate how effectively the resources of an organization are utilized.

Graph for Resource Deployment Perspective

Data for Resource Deployment Perspective

Dates	Value	Weight
21.11.2008	48,39	3

% increase in Overall Budget

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in Overall Budget	54,75	54,75	0	%	Maximize	Resource Deployment Perspective

Description It refers to the % increase in overall budget of the school over the last year that can be used to enhance security level of staff and students, and providing basic amenities like eating, medical, games, etc.

Graph for % increase in Overall Budget

Data for % increase in Overall Budget

Dates	Weight	Min	Max	Value
21.11.2008	3	10	60	54,75

Level of spending on books and other educational resources

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Level of spending on books and other educational resources	30,94	30,94	0	%	Maximize	Resource Deployment Perspective

Description It refers to the level of overall budget that is spent on books and other educational resources.

Graph for Level of spending on books and other educational resources

Data for Level of spending on books and other educational resources

Dates	Weight	Min	Max	Value
21.11.2008	3	25	70	30,94

% of Staff Development Budget

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of Staff Development Budget	10,775	10,775	0	%	Maximize	Resource Deployment Perspective

Description It refers to the % of overall budget to be utilized as staff development activities.

Graph for % of Staff Development Budget

Data for % of Staff Development Budget

Dates	Weight	Min	Max	Value
21.11.2008	2	5	40	10,775

Academics and Satisfaction Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Academics and Satisfaction Perspective

60,02 %

School Management Scorecard

Indicators

% of parents that are satisfied with education programs and services offered

Teaching Skill Satisfaction Level

% of Academic Staff with Doctorate degree

Student/Teacher Ratio *

* - Information for this metric is limited in sample report Description This perspective takes into account the satisfaction level of parents and students. In academics context it takes into consideration the academics level of teachers.

Graph for Academics and Satisfaction Perspective

Data for Academics and Satisfaction Perspective

Dates	Value	Weight
21.11.2008	60,02	2

% of parents that are satisfied with education programs and services offered

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of parents that are satisfied with education programs and services offered	98,77	98,77	0	%	Maximize	Academics and Satisfaction Perspective

Description It refers to % of parents that are satisfied with the variety of education programs and other related services offered by the school to the students.

Graph for % of parents that are satisfied with education programs and services offered

Data for % of parents that are satisfied with education programs and services offered

Dates	Weight	Min	Max	Value
21.11.2008	2	70	100	98,77

Teaching Skill Satisfaction Level

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Teaching Skill Satisfaction Level	3,637	3,637	0	Score	Maximize	Academics and Satisfaction Perspective

Description This indicator shows the satisfaction level of the students regarding the teaching skills of their teachers (on a scale of 1 to 10).

Graph for Teaching Skill Satisfaction Level

Data for Teaching Skill Satisfaction Level

Dates	Weight	Min	Max	Value
21.11.2008	3	1	10	3,637

% of Academic Staff with Doctorate degree

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of Academic Staff with Doctorate degree	53,24	53,24	0	%	Maximize	Academics and Satisfaction Perspective

Description It indicates % of Academic Staff that is with doctorate degree.

Graph for % of Academic Staff with Doctorate degree

Data for % of Academic Staff with Doctorate degree

Dates	Weight	Min	Max	Value
21.11.2008	2	30	100	53,24

Performance Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Performance Perspective

77,32 %

School Management Scorecard

Indicators

Graduation rate

Attendance Rate

Dropout Rate

% increase in Student Enrolment Rate *

* - Information for this metric is limited in sample report Description This perspective takes into consideration the performance level achieved by the school on different grounds.

Graph for Performance Perspective

Data for Performance Perspective

Dates	Value	Weight
21.11.2008	77,32	3

Graduation rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Graduation rate	88,85	88,85	0	%	Maximize	Performance Perspective

Description It refers to the Graduation rate of students that successfully pass out the examination with their peers.

Graph for Graduation rate

Data for Graduation rate

Dates	Weight	Min	Max	Value
21.11.2008	3	50	100	88,85

Attendance Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Attendance Rate	98,95	98,95	0	%	Maximize	Performance Perspective

Description It refers to the average attendance rate achieved by the school.

Graph for Attendance Rate

Data for Attendance Rate

Dates	Weight	Min	Max	Value
21.11.2008	3	90	100	98,95

Dropout Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Dropout Rate	15,15	15,15	0	%	Minimize	Performance Perspective

Description It refers to the dropout rate of students in a particular year.

Graph for Dropout Rate

Data for Dropout Rate

Dates	Weight	Min	Max	Value
21.11.2008	2	5	30	15,15

Education and Learning Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Education and Learning Perspective

40,9 %

School Management Scorecard

Indicators

Number of Extra-curricular activities conducted per Semester

% of International Students

% of Ethnic Minority Students

% improvement in Learning Rate of Students *

* - Information for this metric is limited in sample report Description This perspective takes into account the education and growth aspect of the school. It also caters to cultural diversity that exists in the school.

Graph for Education and Learning Perspective

Data for Education and Learning Perspective

Dates	Value	Weight
21.11.2008	40,9	2

Number of Extra-curricular activities conducted per Semester

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Extra-curricular activities conducted per Semester	6,42	6,42	0	#	Maximize	Education and Learning Perspective

Description It indicates the total number of extra-curricular activities conducted per semester in the school.

Graph for Number of Extra-curricular activities conducted per Semester

Data for Number of Extra-curricular activities conducted per Semester

Dates	Weight	Min	Max	Value
21.11.2008	3	5	15	6,42

% of International Students

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of International Students	10,2	10,2	0	%	Maximize	Education and Learning Perspective

Description It refers to % of International students from the overall students that are taking education in the school.

Graph for % of International Students

Data for % of International Students

Dates	Weight	Min	Max	Value
21.11.2008	2	0	25	10,2

% of Ethnic Minority Students

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of Ethnic Minority Students	37,18	37,18	0	%	Maximize	Education and Learning Perspective

Description It refers to % of students that are from ethnic minority backgrounds.

Graph for % of Ethnic Minority Students

Data for % of Ethnic Minority Students

Dates	Weight	Min	Max	Value
21.11.2008	3	10	40	37,18

Created by: AKS-Lab
Report created with Balanced Scorecard Designer at 14.12.2008 12:31:10