In: Finance
Sky High School has significant student dropout and failure rates among its senior-year classes. To address this issue, it has obtained grant funding for the senior class. Because this problem appears to be dispersed across the entire senior class, some elements of the program serve all the seniors, even those who appear successful and on track toward graduation throughout the year. The objective of the program is for the students to complete the senior year and graduate. Success of this retention program is determined to be graduation. The data in the table below are available:
School Year | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|
# of seniors who complete their senior year | 1250 | 1225 | 1267 | 1223 | 1260 |
# of high school students graduating | 1200 | 1159 | 1240 | 1125 | 1206 |
# of seniors enrolled first day of school | 1377 | 1294 | 1322 | 1258 | 1294 |
Expenditures for retention program | $3,565,053 | $3,350,166 | $3,422,658 | $4,257,852 | $4,257,852 |
Please provide measures of process and financial measures of efficiency and effectiveness. Is the Sky High School guidance office making progress towards its mission? Why or why not?
Please see the table below. Based on the information give, certain measures of efficiency and effectiveness had been worked out. In the last part of the table, measures of financial effectiveness had also been worked out.
Please pay special attention to the linkage column that explains how each of the measures had been calculated.
Sky High School Senior Class Retention Program Performance Measures |
||||||
School Year |
Linkage |
2010 |
2011 |
2012 |
2013 |
2014 |
# of seniors who complete their senior year |
A |
1250 |
1225 |
1267 |
1223 |
1260 |
# of high school students graduating |
B |
1200 |
1159 |
1240 |
1125 |
1206 |
# of seniors enrolled first day of school |
C |
1377 |
1294 |
1322 |
1258 |
1294 |
Expenditures for retention program |
D |
$3,565,053 |
$3,350,166 |
$3,422,658 |
$4,257,852 |
$4,257,852 |
Measures of Efficiency |
||||||
Growth in Enrollment |
y-o-y growth rate in C |
-6.03% |
2.16% |
-4.84% |
2.86% |
|
% completing senior years |
A / C |
90.78% |
94.67% |
95.84% |
97.22% |
97.37% |
% completing graduation |
B / C |
87.15% |
89.57% |
93.80% |
89.43% |
93.20% |
School drop out ratio |
1 - A / C |
9.22% |
5.33% |
4.16% |
2.78% |
2.63% |
Graduation drop out ratio |
1 - B / C |
12.85% |
10.43% |
6.20% |
10.57% |
6.80% |
Financial Measures |
||||||
Growth in expenditure for retention program |
y-o-y growth in D |
-6.03% |
2.16% |
24.40% |
0.00% |
|
Expenditure for retention per enrollment |
D / C |
$2,589 |
$2,589 |
$2,589 |
$3,385 |
$3,290 |
Expenditure for retention per student completing senior years |
D / A |
$2,852 |
$2,735 |
$2,701 |
$3,481 |
$3,379 |
Expenditure for retention per student completing graduation |
D / B |
$2,971 |
$2,891 |
$2,760 |
$3,785 |
$3,531 |
Is the Sky High School guidance office making progress towards its mission? Why or why not?
The Sky High School is indeed making progress towards its mission: