Project-Year Operations
Create, edit, and remove KPI targets and Budget Heads inside a selected Project-Year.
Selected Project-Year: A3C – 2026
Create KPI
Edit KPI
Existing KPIs
- Students Enrolled — Target: 90.00 Number
- Students Enrolled — Target: 300.00 Count
- AT/AAC Usage — Target: 40.00 Percent
- Operational Uptime — Target: 12.00 Count
- Children Enrolled — Target: 35.00 Count
- Sessions Per Child Per Month — Target: 12.00 Average
- Children Showing Developmental Gains — Target: 70.00 Percent
- IFSP Quarterly Review Compliance — Target: 100.00 Percent
- Volunteers Oriented — Target: 100.00 Count
Workflow Navigation
This operations page is used after Eligibility, Plan, Admission, and Project-Year activation are completed.
Previous Stage
Eligibility Desk
Return here to create plan, convert admission, or run complete activation workflow.
Open Eligibility Desk