Strategy MapProgress 60% Owner Helen OkaforBusiness Manager Horizon 5-Year · target 2028 Investment $165K$83K spent Initiatives 2 On Target Watch
Pillar P4 · Financial Sustainability · Objective 4.1
Diversify program revenue
Reduce dependence on district allocation below 55%.
On Track
Supporting initiatives
KPI · Financial
Share of revenue from district allocation
Current 64% · FY2026 target to date 62.67% · Baseline 78% (2022)
KPI · Financial
Earned facility rental revenue
Current $74K · FY2026 target to date $86K · Baseline $18K (2022)
Milestones
- Summer rental season closed outSep 15, 2026Completed
- Lead gifts secured (40% of goal)Mar 31, 2027Upcoming