Balanced Scorecard in Educational Management

							School Management Scorecard
   Managing a school,
   Perspective                               Performance
   Resource Deployment Perspective                49.22%
   Academics and Satisfaction Perspective         47.86%
   Performance Perspective                        67.00%
   Education and Learning Perspective               43.00%
   Total Performance                         53.04%
   Scorecard includes 4 categories, 16 indicators

                 Help
                    - You can change the values in "weight" column, the value must be between 0 and 10;
                      "10" value means that the perspective or goal is the most valuable
                    - You can change the values in "Performance" column;



   Strategy tree and scorecard details :

                                   Weight                                                                      Performance
    Perspective       Goal         (x of 10)                                Description                             (%)
   Resource Deployment Perspective           3                                                                          49.22%

                                                          It refers to the % increase in overall budget of
                                                          the school over the last year that can be used to
                                                          enhance security level of staff and students, and
                        % increase in                     providing basic amenities like eating, medical,
                        Overall Budget                  3 games, etc.                                                        30%



                       Level of spending
                       on books and other
                       educational                        It refers to the level of overall budget that is
                       resources                        3 spent on books and other educational resources.                    40%
                       % of Staff
                       Development
                       Budget                           2 Metric is not available in trial version                           25%
                       Average Cost Per
                       Student                          2 Metric is not available in trial version                        5000
   Total Performance in group                             Resource Deployment Perspective                               49.22%

   Academics and Satisfaction Perspective               2                                                               47.86%

                        % of parents that
                        are satisfied with                It refers to % of parents that are satisfied with
                        education                         the variety of education programs and other
                        programs and                      related services offered by the school to the
                        services offered                2 students.                                                          80%

                                                          This indicator shows the satisfaction level of the
                        Teaching Skill                    students regarding the teaching skills of their
                        Satisfaction Level              3 teachers (on a scale of 1 to 10).                                    8

                       % of Academic
                       Staff with
                       Doctorate degree                 2 Metric is not available in trial version                           40%
                       Student/Teacher
                       Ratio                            3 Metric is not available in trial version                          25
   Total Performance in group                             Academics and Satisfaction Perspective                        47.86%

   Performance Perspective                              3                                                               67.00%
                                                          It refers to the Graduation rate of students that
                                                          successfully pass out the examination with their
                        Graduation rate                 3 peers.                                                             80%
                                                   It refers to the average attendance rate achieved
                    Attendance Rate              3 by the school.                                        97%
                    Dropout Rate                 2 Metric is not available in trial version              10%
                    % increase in
                    Student Enrolment
                    Rate                         2 Metric is not available in trial version               50%
Total Performance in group                         Performance Perspective                             67.00%

Education and Learning Perspective               2                                                     43.00%

                   Number of Extra-
                   curricular activities
                   conducted per                   It indicates the total number of extra-curricular
                   Semester                      3 activities conducted per semester in the school.       10
                                                   It refers to % of International students from the
                   % of International              overall students that are taking education in the
                   Students                      2 school.                                               10%

                   % of Ethnic
                   Minority Students             3 Metric is not available in trial version              20%

                    % improvement in
                    Learning Rate of
                    Students                     2 Metric is not available in trial version               60%
Total Performance in group                         Education and Learning Perspective                  43.00%



                 Total Performance in School Management Scorecard                                      53.04%



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Measure         Target
 unit           Values




       %                 60%                                                10%




       %                 70%                                                25%



       %                 40%                                                 5%

       $                 1000                                              20000




       %                 100%                                               70%




    Score                  10                                                  1




       %                 100%                                               30%

       #                   10                                                 40




       %                 100%                                               50%
%   100%   90%
%     5%   30%



%   70%    20%




#     15     5



%   25%    0%



%   40%    10%




%   80%    40%