My Partner For Learning Solutions

NORTH THURSTON PUBLIC SCHOOLSPerformance Metrics

Paul Chasco, Risk AdministratorBob Pierce, Safety & Health Manager

NTPS Central Safety CommitteeMarch 3, 2015

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My Partner For Learning Solutions

CAN WE TALK?Claim Activity

Five Year Claim HistoryClaims by DepartmentClaims by Cost

Tier I Claim Comparison by Individual Schools Claim Comparison by Tier I DistrictsRecommendationsQuestions & Comments

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North Thurston Public Schools

Workers' Compensation Data

September 1, 2009 - December 31, 2014

Number of Number of Total Total Number of No. of Claims

School Time lossMedical

only Claims IncurredTime

Loss/LEPWC

Experience Worker per 100,000

Year claims claims as of 12/31/14as of

12/31/14 days paid Mod Factor Hours hours worked

2009-10 24 74 98 $330,772 2,340 0.882 2,388,265 4.10

2010-11 26 68 94 $385,205 864 0.835 2,376,762 3.95

2011-12 20 68 88 $449,823 1,008 0.897 2,374,451 3.71

2012-13 37 60 97 $641,142 2,112 0.813 2,424,169 4.00

2013-14 24 64 88 $833,569 2,232 0.807 2,539,276 3.47

2014-15 8 28 36 $162,472 718 0.857 2,548,216*2015-16 1.028 2,548,216*

TOTALS 139 362 501 $2,802,984

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CLAIM COST BY DEPARTMENT

School Total Incurred by Department Total

Year Admin AthleticsYouth

WorkforceFood

Services InstructionMaintenanc

e Special Ed. Transport Incurred

2009-10 $36,762 $5,900 $0 $45,798 $101,351 $12,481 $87,508 $40,973 $330,772

2010-11 $16,098 $0 $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 $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

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CLAIMS BY DEPARTMENT

School Number of claims by Department Total

Year Admin. AthleticsYouth

WorkforceFood

ServicesInstructio

n MainT. Special Ed. Transport Claims

2009-10 10 4 0 9 32 8 21 14 98

2010-11 9 0 0 6 29 11 28 11 94

2011-12 8 3 0 4 21 17 26 9 88

2012-13 7 5 1 5 20 16 28 15 97

2013-14 8 1 0 3 31 11 19 15 88

2014-15 2 0 0 3 8 5 14 4 36

TOTALS 44 13 1 30 141 68 136 68 501

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