PERFORMANCE MEASURES
Page 1
Mayor's Budget Book Performance Measures -- ACADEMY OF SCIENCES 2009-2010 2009–10 Actual
Actual
2010-2011 2010–11 Target
Target
2010-2011 2010–11 Projected Projected
2011-2012 2011–12 Target
Target
ACADEMY OF SCIENCES Ensure that visitors receive an excellent guest experience Number of exhibit days
363
363
363
363
Percentage of randomly surveyed visitors rating the quality of the Aquarium as good or better
89%
85%
85%
85%
Reach school-aged and pre-school children in San Francisco and provide educational resourses to San Franciso schools and teachers. Number of school-aged children reached
305,710
203,176
287,000
324,000
Number of visitors to the Early Childhood Education Center
130,820
115,923
108,000
113,000
82%
84%
84%
84%
1,665,000
1,550,000
1,570,000
1,779,000
117,768
115,880
102,000
107,000
70%
70%
Percentage of SF schools attending the Academy or an Academy sponsored program
Reach and engage a broad range of local, national, and international visitors. Number of visitors (adults & children) Number of visitors attending on Free Day
Ensure a safe and sustainable institution for the public visitors, the living collections and the aquarium staff Recycling rate of Academy waste
34%
70%
DEPARTMENT BUDGETS Academy of Sciences 73