System-Level Accountability Scorecard
Assessments: Progress toward Implementing the Strategic Plan
Fully Integrate the System Indicator 3: Fiscal
& Physical Capital Utilization - The system is effectively
and efficiently utilizing its fiscal and physical capital.
Measure 3A: Fiscal Measures
Measure 3A-1 is fully allocated instructional expenditures per
full-year-equivalent student. The numerator is direct instructional
expenditures plus support expenditures attributable to instruction
in a fiscal year. The denominator is full-year-equivalent enrollment
for that fiscal year. Measure 3A-2 is the percent distribution
of education and general expenditures among functional categories
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copy of this page).
Significance: Measures 3A-1 and 3A-2
are key measures of the system’s fiscal resource utilization.
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dashboards
The dashboard is an interactive tool allowing user-defined summary-level
and drill-down analysis of the Fiscal Measures.