1. 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, 2015 1

2. 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. 3 North Thurston Public Schools Workers' Compensation Data September 1, 2009 - 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 2009-10247498$330,7722,3400.8822,388,2654.10 2010-11266894$385,2058640.8352,376,7623.95 2011-12206888$449,8231,0080.8972,374,4513.71 2012-13376097$641,1422,1120.8132,424,1694.00 2013-14246488$833,5692,2320.8072,539,2763.47 2014-1582836$162,4727180.8572,548,216* 2015-16 1.0282,548,216* TOTALS139362501$2,802,984

4. CLAIM COST BY DEPARTMENT My Partner For Learning Solutions 4 SchoolTotal Incurred by DepartmentTotal YearAdminAthletics Youth Workforce Food ServicesInstruction Maintenanc eSpecial Ed.TransportIncurred 2009-10$36,762$5,900$0$45,798$101,351$12,481$87,508$40,973$330,772 2010-11$16,098$0 $71,489$129,728$68,807$62,700$36,381$385,205 2011-12$12,198$12,404$0$12,806$46,179$42,937$38,762$284,537$449,823 2012-13$29,748$53,524$358$50,236$179,751$61,175$172,801$93,548$641,142 2013-14$165,531$73$0$29,853$204,222$228,434$123,394$82,063$833,569 2014-15$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

5. 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 2009-1010409328211498 2010-1190062911281194 2011-128304211726988 2012-1375152016281597 2013-1481033111191588 2014-1520038514436 TOTALS44131301416813668501

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