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Fiscal Year 2025 (July 1, 2024 - June 30, 2025)

BGCCC Data Dashboard

Program KPIs

Average Daily Attendance (3).png

School Year Goal: 140
Summer Goal: 150

Finance KPIs

Operating Reserves (1).png

Resource Development KPIs

Quarterly newsletter CY24

Summer

Spring

Fall

Winter

from

FY24

106 gifts

95 donors

from

CY24

$120,050

97 Business
Sponsorships

(Does not include capital gifts or sponsorships)

Governance KPIs

Quarterly review of
policies and procedures

Board Member Term Tracker

Q2

Q1

Q2

Q1

Q3

Q4

Safety KPIs

Q4

Total major incidents

0

Progress:
-the major incident can be discussed offline

0

Incidents in September

Facilities KPIs

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Buena Vista Capital Campaign KPIs

10 million pyramid (1).jpg

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