Below Plan

Number of Senior Classes

Parks & Recreation

Goals

Not Defined
An Active, Healthy Community
City of Coral Springs

Description

This KPI tracks the number of Senior classes the City provides.

Actual

FY Q1-23
281

Analysis

FY Q1-23

 Instructor vacation days reduced some class offerings. Facility closed 1 and 1/2 days due to hurricane warnings and closed three days for holidays. Closed one day for elections.  

Yearly Target

Target: 1,250

Target

FY Q1-23
1,350

Department

Parks & Recreation

Number of Senior Classes (New beginning FY2019)

Chart

Combination chart with 2 data series.
Number of Senior Classes (New beginning FY2019) (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: No Value Target: No Value FY2008 Actual: No Value Target: No Value FY2009 Actual: No Value Target: No Value FY2010 Actual: No Value Target: No Value FY2011 Actual: No Value Target: No Value FY2012 Actual: No Value Target: No Value FY2013 Actual: No Value Target: No Value FY2014 Actual: No Value Target: No Value FY2015 Actual: No Value Target: No Value FY2016 Actual: No Value Target: No Value FY2017 Actual: No Value Target: No Value FY2018 Actual: No Value Target: No Value FY Q1-19 Actual: 395 Target: 312.50 FY Q2-19 Actual: 426 Target: 312.50 FY Q3-19 Actual: 0 Target: 312.50 FY Q4-19 Actual: 415 Target: 312.50 FY Q1-20 Actual: 391 Target: 312.50 FY Q2-20 Actual: 0 Target: 313.00 FY Q3-20 Actual: 0 Target: 313.00 FY Q4-20 Actual: 0 Target: 313.00 FY Q1-21 Actual: 0 Target: 375.00 FY Q2-21 Actual: 138 Target: 375.00 FY Q3-21 Actual: 201 Target: 375.00 FY Q4-21 Actual: 305 Target: 375.00 FY Q1-22 Actual: 332 Target: 337.50 FY Q2-22 Actual: 360 Target: 337.50 FY Q3-22 Actual: 381 Target: 337.50 FY Q4-22 Actual: 335 Target: 337.50 FY Q1-23 Actual: 281 Target: 337.50 FY Q2-23 Actual: No Value Target: 337.50 FY Q3-23 Actual: No Value Target: 337.50 FY Q4-23 Actual: No Value Target: 337.50
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 600.
End of interactive chart.