Performance Intelligence
Is the strategy working?
Financial and non-financial indicators measured against baselines and pro-rated annual targets.
Financial · Financial · Quarterly
Earned facility rental revenue
- FY2026 actual
- $74K
- FY2026 target to date
- $86K
- Baseline (2022)
- $18K
- Plan target (2028)
- $120K
- Owner · Source
- Helen OkaforGeneral ledger
- Objective
- Diversify program revenue
Solid line: reported actuals. Dashed: pro-rated annual target from baseline to plan target. Higher is better.
| Baseline | FY2026 target to date | Actual | ||||
|---|---|---|---|---|---|---|
| Academic eligibility lossesTom Reyes · Quarterly | Academic | 34 | 11.26 | 15 | −3.74 | Watch |
| Athlete retention rateMarcus Ellery · Seasonal | Participation | 69% | 81.52% | 78% | −3.52% | Watch |
| Average athlete GPATom Reyes · Semester | Academic | 2.92 | 3.28 | 3.18 | −0.10 | Watch |
| Earned facility rental revenueHelen Okafor · Quarterly | Financial | $18K | $86K | $74K | −$12K | Watch |
| Families satisfied with communicationDana Whitfield · Annual | Operations | 52% | 74% | 66% | −8% | Off Target |
| Feeder athletes advancing to varsityDana Whitfield · Annual | Participation | 41 | 63.7 | 57 | −6.7 | Watch |
| Head coaches certifiedMarcus Ellery · Quarterly | Coaching | 58% | 97.79% | 86% | −11.79% | Watch |
| Indoor training hours available / weekPriya Natarajan · Quarterly | Facilities | 38 | 68.19 | 64 | −4.19 | Watch |
| Share of revenue from district allocationHelen Okafor · Annual | Financial | 78% | 62.67% | 64% | −1.33% | On Target |