48,009
Number of visitors to both museums July 1, 2011 to March 31, 2012.

Target: 22,750 per quarter

5,285
Number of students served by on-site classes through July 1, 2011 through March 31, 2012

Target: 4,750 per quarter
Benchmark: 19,000 students per OFM Measure 000154

91%
Good or excellent overall experience rating in the customer survey

Target: 90%
Benchmark: peer group average per OFM tracking measure 000107