KPI Information

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 Worksheet—contains the following 9 charts (be sure to scroll down to view all):
    • Monthly Revenue—contains revenue earned for each month and cumulative year to date
    • Monthly Expense—contains expense for each month and cumulative year to date
    • Monthly Operational Profit/Loss—contains Ops P&L prior to the application of any grants
    • Monthly Profit/Loss—contains P&L for each month with grants applied and cumulative year to date
    • Line of Credit Balance monthly
  • Productivity Worksheet—contains measurements of the District’s productivity (work in progress)
  • Ridership & Vehicles Worksheet—contains totals for each month and cumulative year to date
  • Web Metrics Worksheet—contains statistics to track web site activity
  • Customer Service Worksheet—contains Incident reports by month
  • Safety Worksheet—contains injury reports by month

Current KPI Reviews: