Goal Dashboard

Target: 92%

Average Daily Attendance

89.4%

Citywide ADA (Target: 92%)

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Critical

Chronic Absenteeism

32.1%

Target: ≤29% by June 2026

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5 Offices

Strategic Goals

16

Active across all offices

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On Track

Students Served

125K+

Across all programs

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$2.1B

Resource Allocation

87%

Budget utilization efficiency

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12 Pilots

Innovation Index

9.2

New initiatives & programs

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Citywide Target

92%

Average Daily Attendance

CA Reduction Goal

≤29%

Chronic Absenteeism Rate

Active Goals

0

Attendance-Related Goals

🔮 Predictive Insights

AI-Powered

Critical Alert

Current trajectory suggests chronic absenteeism will reach 34.2% by June 2026 - missing target by 5.2%

Recommendation: Accelerate ARI interventions in Districts 7, 12, and 23

Opportunity Detected

Foster Care students show 15% improvement in districts with NYCSA implementation

Recommendation: Fast-track NYCSA rollout to remaining 15% of agencies

Success Pattern

Community Schools with wellness integration show 8% higher attendance rates

Recommendation: Scale OSWP-OCS collaboration model citywide

⚡ Goal Velocity

ARI Goals -12%

Behind target pace

OCS Goals +5%

Ahead of schedule

OSWP Goals +2%

On track

Foster Care -3%

Slight delay

STH Goals +8%

Exceeding targets

📈 Attendance Trajectory

89.4%

Current ADA

+1.2%

vs Last Year

92%

Target

🎯 Cross-Office Impact Matrix

ARI + OCS Collaboration

+12% impact

OSWP + Foster Care

+8% impact

Foster Care + STH

+15% impact

OCS + OSWP + STH

+22% impact

💡 Strategic Insight

Triple-office collaborations show 22% higher success rates. Consider creating formal cross-office task forces.

Risk Score

Goal Achievement

7.2

High Risk

Momentum

30-Day Trend

+5.8

Accelerating

Efficiency

Resource Utilization

8.4

Excellent

Innovation

New Approaches

9.1

Leading Edge

🚀 Strategic Action Recommendations

AI-powered insights for maximum impact

Immediate (0-30 days)

Deploy Emergency ARI Interventions

Target Districts 7, 12, 23 with intensive coaching

Impact: High Effort: Medium

Accelerate NYCSA Rollout

Complete remaining 15% of agencies

Impact: High Effort: Low

Short-term (1-3 months)

Scale OSWP-OCS Integration

Expand wellness-attendance model citywide

Impact: Very High Effort: Medium

Create Cross-Office Task Forces

Formalize high-impact collaborations

Impact: High Effort: Low

Long-term (3-12 months)

Implement Predictive Analytics

AI-driven early warning systems

Impact: Very High Effort: High

Develop Innovation Labs

Pilot emerging attendance strategies

Impact: High Effort: Medium

Executive Director: Malika Elwin

Executive Director: George Patterson

Executive Director: Despina Zaharakis

Executive Director: April Leong

🚀 Quick Start Guide

1

Navigate Your Dashboard

Use the sidebar menu by clicking on the ☰ icon to explore sections. Start with "Goals Overview" to see all office performance at a glance.

2

Track Goal Progress

Click on any goal card to open detailed tracking. Add notes, view quarterly progress, and monitor KPIs.

3

Use Analytics

Visit the Analytics page for comprehensive performance insights, trends, and predictive recommendations.

4

Schedule & Plan

Use the Calendar & Scheduling tool to manage meetings, deadlines, and strategic planning sessions.

📊 Key Features

Real-time Goal Tracking

Monitor progress across all offices with live updates and status indicators.

Collaborative Notes

Add notes with autosave, quarterly summaries, and team collaboration features.

Advanced Analytics

Interactive charts, performance heatmaps, and predictive insights.

Strategic Planning

Integrated calendar, scenario planning, and attendance focus tools.

Start Exploring:

January 2025

Sun

Mon

Tue

Wed

Thu

Fri

Sat

Upcoming Meetings

Strategic Quick Actions

Upcoming Holidays & Events

Attendance Trends

Goal Progress Overview

On Track 75%

At Risk 20%

Critical 5%

OCSW Goal Dashboard: Dashboard Onboarding

Average Daily Attendance

Chronic Absenteeism

Strategic Goals

Students Served

Resource Allocation

Innovation Index

Scenario Planning & Projections

Citywide Target

CA Reduction Goal

Active Goals

🔮 Predictive Insights

⚡ Goal Velocity

📈 Attendance Trajectory

🎯 Cross-Office Impact Matrix

Risk Score

Momentum

Efficiency

Innovation

🚀 Strategic Action Recommendations

Immediate (0-30 days)

Short-term (1-3 months)

Long-term (3-12 months)

🚀 Quick Start Guide

Navigate Your Dashboard

Track Goal Progress

Use Analytics

Schedule & Plan

📊 Key Features

Real-time Goal Tracking

Collaborative Notes

Advanced Analytics

Strategic Planning

January 2025

Upcoming Meetings

Strategic Quick Actions

Upcoming Holidays & Events

Attendance Trends

Goal Progress Overview