User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onThursday, 26th January 2012Show Indicator "PULPI 18 - Visits to the Museum by School Groups (Former BV 170c)" using Object Form "Details"Show Indicator "PULPI 18 - Visits to the Museum by School Groups (Former BV 170c)" using Object Form "Links"Show Indicator "PULPI 18 - Visits to the Museum by School Groups (Former BV 170c)" using Object Form "Printable"Show Indicator "PULPI 18 - Visits to the Museum by School Groups (Former BV 170c)" using Object Form "Update"Show Indicator "PULPI 18 - Visits to the Museum by School Groups (Former BV 170c)" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifPULPI 18 - Visits to the Museum by School Groups (Former BV 170c)
Person "Performance and Quality Manager"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
Chart showing Indicator "PULPI 18 - Visits to the Museum by School Groups (Former BV 170c)"Below TargetOn TargetAbove Target

Month

pupils

Note

Apr 07/08

169

   

   

May 07/08

315

   

   

Jun 07/08

546

   

   

Jul 07/08

546

   

   

Aug 07/08

546

   

   

Sep 07/08

546

   

   

Oct 07/08

717

   

   

Nov 07/08

774

   

   

Dec 07/08

816

   

   

Jan 07/08

816

   

   

Feb 07/08

906

   

   

Mar 07/08

953

   

   

Apr 08/09

263

   

   

May 08/09

351

   

   

Jun 08/09

528

   

   

Jul 08/09

616

   

   

Aug 08/09

616

   

   

Sep 08/09

717

   

   

Oct 08/09

771

   

   

Nov 08/09

801

   

   

Dec 08/09

812

   

   

Jan 08/09

897

   

piloting new KS3 resource

Feb 08/09

897

   

no bookings received despite promotion to schools

Mar 08/09

1,089

   

   

Apr 09/10

34

   

Easter holidays, poor take up of Science Sessions)

May 09/10

68

   

   

Jun 09/10

272

   

There is no established pattern to school visits so non compliance at this stage of the year does not necessarily mean we won't make the target.  Additional marketing has now been sent to schools and the web pages have been enhanced.

Jul 09/10

272

   

The only scheduled visit for the month was cancelled due to swine flu, loss of around 22 pupil visits.

Aug 09/10

272

   

School holidays.

Sep 09/10

386

   

Other museums have reported drops in school visits.  Healthy bookings for Oct/Nov should help to bring the performance back on target.

Oct 09/10

713

   

successful temp science exhib.

Nov 09/10

881

   

   

Dec 09/10

1,117

   

   

Jan 09/10

1,197

   

   

Feb 09/10

1,197

   

   

Mar 09/10

1,253

   

Amended from 1,251 following audit.

Apr 10/11

259

   

   

May 10/11

437

   

   

Jun 10/11

537

   

   

Jul 10/11

610

   

   

Aug 10/11

610

   

   

Sep 10/11

727

   

   

Oct 10/11

933

   

additional external support through Building Sites Project

Nov 10/11

1,044

   

   

Dec 10/11

1,044

   

   

Jan 10/11

1,082

   

   

Feb 10/11

1,146

   

   

Mar 10/11

1,177

   

   

Apr 11/12

36

   

Number of bank Holidays and school holidays reduced opps for schools to visit.

May 11/12

133

   

   

Jun 11/12

452

   

   

Jul 11/12

471

   

   

Aug 11/12

471

   

   

Sep 11/12

542

   

Booking in Activity Room limited school bookings

Oct 11/12

714

   

   

Nov 11/12

1,109

   

   

Dec 11/12

1,159

   

   

Jan 11/12

   

   

   

Feb 11/12

   

   

   

Mar 11/12