4.2 To increase the Risk Risk Management Participants in Target: number of personnel Management Data 2015--16: Participant Actual: Actual: Actual: participating in School Increase 2% by ____ participants ____ participants ____ participants health events Wellness 20 participants EOY sponsored by Risk Warrior(s) .4% increase Management. 20 participants Employees & Retirees Wellness Target: Actual: Actual: Actual: Fair Participants ____ participants ____ participants ____ participants 6 6 participants Employees & Family Member 5K Target: Actual: Actual: Actual: ____ participants ____ participants ____ participants 12 12 participants Preventive Care Participants Target: Actual: Actual: Actual: ____ participants ____ participants ____ participants 2 2 participants 4.3 To increase the Technology IMPACT trained student: computer personnel Leaders 2015-2016 280 student: computer ratio Target: Actual: Actual: Actual: Ratios provided by ratio. Tech Center : 329 students : : : 341students ____students ____students ____students # AIR participants 1.2: 1 273 computers ____computers ____computers ____computers 273 computers Strategic Objectives 2016-17 Lead Funding 2015-16 for Operational Measures BSC #1 BSC #2 BSC #3 Target Person(s) Source Baseline Efficiency
4.2 To increase the number of personnel participating in health events sponsored by Risk Management. Risk Management School Wellness Warrior(s) Risk Management Data Participants in 2015--16: 20 participants Target: Participant Increase 2% by EOY .4% increase 20 participants Actual: ____ participants Actual: ____ participants Actual: ____ participants Employees & Retirees Wellness Fair Participants 6 Target: 6 participants Actual: ____ participants Actual: ____ participants Actual: ____ participants Employees & Family Member 5K 12 Target: 12 participants Actual: ____ participants Actual: ____ participants Actual: ____ participants Preventive Care Participants 2 Target: 2 participants Actual: ____ participants Actual: ____ participants Actual: ____ participants 4.3 To increase the student: computer ratio. Technology Leaders IMPACT trained personnel Ratios provided by Tech Center # AIR participants student: computer ratio 2015-2016 341students : 273 computers Target: 280 329 students 1.2: 1 273 computers Actual: ____students : ____computers Actual: ____students : ____computers Actual: ____students : ____computers Strategic Objectives for Operational Efficiency Lead Person(s) Measures Funding Source 2015-16 Baseline 2016-17 Target BSC #1 BSC #2 BSC #3
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