| Goals/Objectives Addressed in FY23 |
11 of 17 |
65% |
| Total Number of Deliverables FY23 |
30 |
|
| FY23 Deliverables Complete or On Track |
24 |
80% |
| FY23 Deliverables Behind |
6 |
20% |
| FY23 Deliverables Behind Due to Budget |
3 |
50% |
| |
|
|
| Curriculum & InstructionGoals/Objectives Addressed in FY23 |
15 of 30 |
50% |
| Total Number of Deliverables FY23 |
15 |
|
| FY23 Deliverables Complete or On Track |
13 |
87% |
| FY23 Deliverables Behind |
2 |
15% |
| FY23 Deliverables Behind Due to Budget |
1 |
50% |
| |
|
|
| Finance & OperationGoals/Objectives Addressed in FY23 |
15 of 30 |
50% |
| Total Number of Deliverables FY23 |
15 |
|
| FY23 Deliverables Complete or On Track |
11 |
73% |
| FY23 Deliverables Behind |
4 |
36% |
| FY23 Deliverables Behind Due to Budget |
1 |
25% |
