|
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2022 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 8,662.0 |
$ 8,249.5 |
$ 8,000.0 |
$ 8,055.5 |
$ 6,639.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 8,662.0 |
$ 8,249.5 |
$ 8,000.0 |
$ 8,055.5 |
$ 6,639.2 |
| Average monthly full-time equivalents |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Output Indicators |
| Number of graduates |
250.0 |
240.0 |
250.0 |
211.0 |
158.0 |
| Outcome Indicators |
| Number of graduates with GEDs |
250.0 |
92.0 |
250.0 |
79.0 |
83.0 |
| Number of graduates assigned a mentor |
250.0 |
194.0 |
250.0 |
186.0 |
153.0 |
| Number of graduates that received High School Diploma |
250.0 |
13.0 |
250.0 |
19.0 |
N/A |
| Number of graduates returning to High School |
250.0 |
74.0 |
250.0 |
67.0 |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Average cost per graduate (in dollars) |
$ 35,000.00 |
$ 34,372.86 |
$ 35,000.00 |
$ 38,177.63 |
$ 43,393.44 |
| Percentage of graduates with a GED |
33.00% |
38.33% |
33.00% |
37.44% |
54.25% |
| Percentage of graduates assigned a mentor |
100.00% |
80.83% |
100.00% |
88.15% |
100.00% |
| Percentage of graduates with high school diploma |
33.00% |
5.42% |
33.00% |
9.00% |
N/A |
| Percent of graduates returning to high school |
33.00% |
30.83% |
33.00% |
31.75% |
N/A |