Strategic Goal No. 7: Infrastructure, Finance & Facilities

PERFORMANCE OBJECTIVE 7.1: Analyze and compare options for district infrastructure needs.

SUBGOAL

• 7.1.1: Create master plan for replacement and maintenance of district facilities.

PERFORMANCE MEASURES

• Calendar milestone dates
• Budget versus actual reporting
• Monthly financial reporting

PERFORMANCE OBJECTIVE 7.2: Assessment of staffing, related costs and absenteeism as related to enrollment trends, programming and student growth results.

SUBGOALS

• 7.2.1: Work with Policy Committee to update existing policies
• 7.2.2: Leverage existing software to increase accountability

PERFORMANCE MEASURES

•  Calendar milestone dates

PERFORMANCE OBJECTIVE 7.3: Review current systems, procedures and policies for effectiveness, efficiency and timeliness. Recommend alternative and/or new systems, procedures and policies.

SUBGOAL

• 7.3.1: Create departmental standard operating procedures

PERFORMANCE MEASURES

• Calendar milestone dates
• Budget
• Monthly financial reporting

PERFORMANCE OBJECTIVE 7.4: Examine the effectiveness of fiscal resource allocation through an equity lens, student growth-oriented experiences and academic achievement. (ROI = equity, student growth-oriented experiences and academic achievement).

SUBGOAL

• 7.4.1: Create standard monthly reporting

PERFORMANCE MEASURES

• Calendar milestone dates
• Use of the created standard monthly reporting