My Partner For Learning Solutions NORTH THURSTON PUBLIC SCHOOLS Performance Metrics Paul Chasco, Risk Administrator Bob Pierce, Safety & Health Manager NTPS Central Safety Committee March 3,

CAN WE TALK? Claim Activity Five Year Claim History Claims by Department Claims by Cost Tier I Claim Comparison by Individual Schools Claim Comparison by Tier I Districts Recommendations Questions & Comments My Partner For Learning Solutions 2

3 North Thurston Public Schools Workers' Compensation Data September 1, December 31, 2014 Number of Total Number ofNo. of Claims SchoolTime loss Medical onlyClaimsIncurred Time Loss/LEP WC ExperienceWorkerper 100,000 Yearclaims as of 12/31/14 days paidMod FactorHourshours worked $330,7722, ,388, $385, ,376, $449,8231, ,374, $641,1422, ,424, $833,5692, ,539, $162, ,548,216* ,548,216* TOTALS $2,802,984

CLAIM COST BY DEPARTMENT My Partner For Learning Solutions 4 SchoolTotal Incurred by DepartmentTotal YearAdminAthletics Youth Workforce Food ServicesInstruction Maintenanc eSpecial Ed.TransportIncurred $36,762$5,900$0$45,798$101,351$12,481$87,508$40,973$330, $16,098$0 $71,489$129,728$68,807$62,700$36,381$385, $12,198$12,404$0$12,806$46,179$42,937$38,762$284,537$449, $29,748$53,524$358$50,236$179,751$61,175$172,801$93,548$641, $165,531$73$0$29,853$204,222$228,434$123,394$82,063$833, $1,329$0 $6,509$51,910$29,038$62,546$11,140$162,472 TOTALS$261,667$71,901$358$216,691$713,142$442,872$547,711$548,642$2,802,984

CLAIMS BY DEPARTMENT My Partner For Learning Solutions 5 SchoolNumber of claims by DepartmentTotal YearAdmin.Athletics Youth Workforce Food Services Instructio nMainT.Special Ed.TransportClaims TOTALS

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