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FY2015 MMR Agency Performance Indicators

NYC agency performance indicators from the Mayor's Management Report (MMR)
Use ‘CSV for Excel’ when downloading this dataset and then sort in alphabetical order by Agency.

City Government Mayor's Office of Operations (OPS) Dataset fxdy-q85h 13 fields
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Dataset fields
Showing 50 real records
DOE
Agency: DOE • Mmr Goal: 2b • Critical: FALSE
Agency
DOE
Mmr Goal
2b
Critical
FALSE
Performance Indicator
- Public school
Fy11
169,948
Fy12
169,503
Fy13
176,360
Fy14
194,232
Fy15
200,259
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 2b • Critical: FALSE
Agency
DOE
Mmr Goal
2b
Critical
FALSE
Performance Indicator
- Non-public school
Fy11
25,253
Fy12
24,570
Fy13
22,942
Fy14
29,743
Fy15
39,360
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 2b • Critical: FALSE
Agency
DOE
Mmr Goal
2b
Critical
FALSE
Performance Indicator
Special education enrollment - Pre-school
Fy11
25,786
Fy12
27,588
Fy13
26,023
Fy14
26,534
Fy15
31,103
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 2b • Critical: FALSE
Agency
DOE
Mmr Goal
2b
Critical
FALSE
Performance Indicator
- Non-public school
Fy11
25,087
Fy12
26,885
Fy13
25,375
Fy14
25,934
Fy15
29,683
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 2b • Critical: FALSE
Agency
DOE
Mmr Goal
2b
Critical
FALSE
Performance Indicator
Students recommended for special education services
Fy11
15,528
Fy12
15,653
Fy13
15,259
Fy14
18,849
Fy15
28,995
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 2b • Critical: FALSE
Agency
DOE
Mmr Goal
2b
Critical
FALSE
Performance Indicator
Students no longer in need of special education services
Fy11
6,438
Fy12
6,689
Fy13
7,119
Fy14
5,615
Fy15
5,726
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
DOE
Agency: DOE • Mmr Goal: 2b • Critical: TRUE
Agency
DOE
Mmr Goal
2b
Critical
TRUE
Performance Indicator
Students in special education scoring below standards progressing into a higher level - English Language Arts (%)
Fy11
36.4%
Fy12
32.0%
Fy13
3.4%
Fy14
6.7%
Fy15
16.4%
Tgt15
20.0%
Tgt16
20.0%
Desired Direction
Up
5 Yr Trend
Down
DOE
Agency: DOE • Mmr Goal: 2b • Critical: TRUE
Agency
DOE
Mmr Goal
2b
Critical
TRUE
Performance Indicator
- Math (%)
Fy11
42.0%
Fy12
38.2%
Fy13
3.6%
Fy14
11.4%
Fy15
13.5%
Tgt15
23.2%
Tgt16
23.2%
Desired Direction
Up
5 Yr Trend
Down
DOE
Agency: DOE • Mmr Goal: 3a • Critical: FALSE
Agency
DOE
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Percent of high school cohort taking the SAT at least once in 4 years of high school
Fy11
NA
Fy12
52.3%
Fy13
53.6%
Fy14
54.7%
Fy15
NA
Tgt15
55.7%
Tgt16
55.7%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 3a • Critical: FALSE
Agency
DOE
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Percent of high school cohort who graduate ready for college and careers
Fy11
NA
Fy12
28.6%
Fy13
31.4%
Fy14
32.6%
Fy15
NA
Tgt15
32.4%
Tgt16
33.6%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 3a • Critical: FALSE
Agency
DOE
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Percent of high school cohort who graduated from high school and enrolled in a college or other postsecondary program within 6 months
Fy11
NA
Fy12
50.0%
Fy13
51.0%
Fy14
NA
Fy15
NA
Tgt15
51.0%
Tgt16
51.0%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 3b • Critical: FALSE
Agency
DOE
Mmr Goal
3b
Critical
FALSE
Performance Indicator
Percent of high school cohort taking at least 1 AP exam in 4 years of high school
Fy11
NA
Fy12
21.1%
Fy13
23.9%
Fy14
26.1%
Fy15
NA
Tgt15
27.1%
Tgt16
27.1%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 3b • Critical: FALSE
Agency
DOE
Mmr Goal
3b
Critical
FALSE
Performance Indicator
Percent of high school cohort passing at least 1 AP exam in 4 years of high school
Fy11
NA
Fy12
11.7%
Fy13
13.5%
Fy14
14.9%
Fy15
NA
Tgt15
15.9%
Tgt16
15.9%
Desired Direction
Up
5 Yr Trend
NA
DOF
Agency: DOF • Mmr Goal: 1a • Critical: TRUE
Agency
DOF
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Property taxes billed that are paid (%)
Fy11
97.0%
Fy12
97.3%
Fy13
97.5%
Fy14
98.6%
Fy15
98.5%
Tgt15
97.0%
Tgt16
97.0%
Desired Direction
Up
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 3b • Critical: FALSE
Agency
DOE
Mmr Goal
3b
Critical
FALSE
Performance Indicator
Percent of students who successfully completed approved rigorous courses or assessments
Fy11
NA
Fy12
40.0%
Fy13
44.0%
Fy14
46.0%
Fy15
NA
Tgt15
46.0%
Tgt16
46.0%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Schools that exceed capacity - Elementary schools (%)
Fy11
32.0%
Fy12
33.0%
Fy13
32.0%
Fy14
33.0%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
- Middle schools (%)
Fy11
12.0%
Fy12
12.0%
Fy13
13.0%
Fy14
13.0%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
- High schools (%)
Fy11
37.0%
Fy12
32.0%
Fy13
33.0%
Fy14
31.0%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Students in schools that exceed capacity - Elementary/middle schools (%)
Fy11
26.0%
Fy12
28.0%
Fy13
29.0%
Fy14
31.0%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
- High schools (%)
Fy11
55.0%
Fy12
48.0%
Fy13
48.0%
Fy14
44.0%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Total new seats created
Fy11
5,593
Fy12
10,766
Fy13
10,061
Fy14
5,380
Fy15
14,666
Tgt15
9,579
Tgt16
5,932
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Hazardous building violations total backlog
Fy11
108
Fy12
103
Fy13
123
Fy14
119
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: TRUE
Agency
DOE
Mmr Goal
4a
Critical
TRUE
Performance Indicator
- Fair condition (%)
Fy11
48.5%
Fy12
48.9%
Fy13
55.5%
Fy14
55.6%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 4a • Critical: FALSE
Agency
DOE
Mmr Goal
4a
Critical
FALSE
Performance Indicator
- Poor condition (%)
Fy11
0.0%
Fy12
0.0%
Fy13
0.0%
Fy14
0.0%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Average lunches served daily
Fy11
648,141
Fy12
642,957
Fy13
625,231
Fy14
614,698
Fy15
619,718
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Average breakfasts served daily
Fy11
224,623
Fy12
232,149
Fy13
221,519
Fy14
224,377
Fy15
226,572
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Average expenditure per student ($)
Fy11
$18,598
Fy12
$18,623
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
- Elementary school ($)
Fy11
$18,272
Fy12
$18,589
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
- Middle school ($)
Fy11
$17,716
Fy12
$18,087
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
- High school ($)
Fy11
$17,182
Fy12
$16,327
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
- Full-time special education (District 75) ($)
Fy11
$74,686
Fy12
$78,631
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Average direct services to schools expenditure per student ($)
Fy11
$16,557
Fy12
$16,728
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Teachers
Fy11
74,958
Fy12
72,787
Fy13
73,844
Fy14
74,103
Fy15
74,922
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Teachers with 5 or more years teaching experience (%)
Fy11
72.2%
Fy12
75.0%
Fy13
75.8%
Fy14
75.3%
Fy15
71.2%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Teachers hired to fill projected vacancies (%)
Fy11
100.0%
Fy12
100.0%
Fy13
100.0%
Fy14
100.0%
Fy15
100.0%
Tgt15
100.0%
Tgt16
100.0%
Desired Direction
Neutral
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Principals with 4 or more years experience as principal (%)
Fy11
61.3%
Fy12
61.6%
Fy13
61.0%
Fy14
59.5%
Fy15
60.0%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Teachers absent 11 or more days (%)
Fy11
15.2%
Fy12
13.8%
Fy13
14.3%
Fy14
15.9%
Fy15
14.1%
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Collisions involving City vehicles
Fy11
NA
Fy12
NA
Fy13
64
Fy14
45
Fy15
55
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Workplace injuries reported
Fy11
3,025
Fy12
3,072
Fy13
3,085
Fy14
2,970
Fy15
3,009
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Accidents in schools - students
Fy11
36,954
Fy12
39,947
Fy13
40,526
Fy14
40,025
Fy15
41,235
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 5a • Critical: FALSE
Agency
DOE
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Accidents in schools - public
Fy11
476
Fy12
493
Fy13
513
Fy14
631
Fy15
669
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Completed requests for interpretation
Fy11
11,164
Fy12
9,489
Fy13
20,265
Fy14
32,267
Fy15
49,922
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Letters responded to in 14 days (%)
Fy11
NA
Fy12
92.9%
Fy13
NA
Fy14
79.0%
Fy15
75.1%
Tgt15
85%
Tgt16
85%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
E-mails responded to in 14 days (%)
Fy11
NA
Fy12
74.9%
Fy13
NA
Fy14
62.0%
Fy15
64.3%
Tgt15
75%
Tgt16
75%
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Average wait time to speak with a customer service agent (minutes)
Fy11
15
Fy12
15
Fy13
15
Fy14
NA
Fy15
NA
Tgt15
16
Tgt16
16
Desired Direction
Down
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
CORE facility rating
Fy11
92
Fy12
88
Fy13
92
Fy14
97
Fy15
94
Tgt15
88
Tgt16
88
Desired Direction
Up
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Parents completing the NYC School Survey
Fy11
465,635
Fy12
476,567
Fy13
486,536
Fy14
485,696
Fy15
459,929
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 6a • Critical: FALSE
Agency
DOE
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Customers rating service good or better (%) (as applicable)
Fy11
94%
Fy12
94%
Fy13
96%
Fy14
95%
Fy15
95%
Tgt15
90%
Tgt16
90%
Desired Direction
Up
5 Yr Trend
Neutral
DOE
Agency: DOE • Mmr Goal: 7a • Critical: TRUE
Agency
DOE
Mmr Goal
7a
Critical
TRUE
Performance Indicator
New schools and additions constructed
Fy11
10
Fy12
14
Fy13
19
Fy14
11
Fy15
52
Tgt15
17
Tgt16
39
Desired Direction
Neutral
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 7b • Critical: TRUE
Agency
DOE
Mmr Goal
7b
Critical
TRUE
Performance Indicator
Construction bid price for school capacity projects per square foot ($)
Fy11
$475
Fy12
$514
Fy13
$580
Fy14
$630
Fy15
$771
Tgt15
$580
Tgt16
$700
Desired Direction
Down
5 Yr Trend
Up
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