Module 3: Reporting & Metrics
Goal Setting and Performance Management
Setting and Achieving State Goals
Effective state programs have clear goals that guide activity and measure success. Goal setting focuses energy, creates accountability, and provides basis for recognizing achievement.
Types of Goals
Activity Goals
- Number of presentations to be delivered
- Students to be reached
- Schools to be visited
- Events to be held
Participation Goals
- Percentage of lodges with active DAP programs
- Number of trained volunteers
- Contest entry targets
Quality Goals
- Satisfaction ratings from schools
- Repeat invitation rates
- Awards and recognition targets
Setting Effective Goals
Good goals are SMART:
- Specific: Clear about what will be achieved
- Measurable: Quantifiable with available data
- Achievable: Challenging but realistic
- Relevant: Connected to DAP's mission
- Time-bound: With clear deadlines
Involve District Chairs in goal setting to build ownership and ensure targets are realistic.
Cascading Goals
State goals should cascade down to districts and lodges:
- State goal: 10,000 students reached
- District goals: Proportional targets based on size and capacity
- Lodge goals: Individual targets that roll up to district
Each level should understand how their contribution supports the larger goal.
Tracking Progress
- Monitor CLMS data against goals regularly
- Share progress updates with District and Lodge Chairs
- Identify when goals are at risk and intervene
- Celebrate milestones along the way
Adjusting When Needed
Sometimes goals need adjustment:
- If circumstances change significantly (pandemic, natural disaster)
- If goals prove unrealistic based on early data
- If resources change substantially
Adjust thoughtfully, not just because goals are difficult.
Year-End Review
At year end, evaluate performance honestly:
- Which goals were met? Why?
- Which were missed? What were the barriers?
- What did you learn for next year?
- How should next year's goals be set?
Share lessons learned with your successor and with national DAP.