CharterDemo Fire Department

Goal 10

Responsbily Budget for Enrichment Met

Lead: Kowalczyk · Timescale: quaterly

Responsbily Budget for Enrichment

Months in budget * FY Budget used / FY Budget Target 0.8 (at or above)
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MonthValue
Apr 20231.16

Measures

10.1Met

Track enrichment expenses

File and distribute monthly report Target 1 (at or above)
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MonthValue
Apr 20221
May 20221
Jun 20221
Jul 20221
Aug 20221
Sep 20221
Oct 20221
Nov 20221
Dec 20221
Jan 20231
Feb 20231
Mar 20231
Apr 20231
10.2Met

Advertise enrichment opportunities

Advertised Opportunites per month Target 1 (at or above)
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MonthValue
Apr 202312

All items under this goal