Strategic Goal No. 7: Infrastructure, Finance & Facilities
PERFORMANCE OBJECTIVE 1: Analyze and compare options for district infrastructure needs.
- 1.1: Calendar milestone dates
- 1.2: Budget
- 1.3: Monthly financial reporting
PERFORMANCE OBJECTIVE 2: Assessment of staffing, related costs and absenteeism as related to enrollment trends, programming and student growth results.
2.1: Calendar milestone dates
PERFORMANCE OBJECTIVE 3: Review current systems, procedures and policies for effectiveness, efficiency and timeliness. Recommend alternative and/or new systems, procedures and policies.
3.1: Calendar milestone dates
PERFORMANCE OBJECTIVE 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).
- 4.1: Calendar milestone dates
- 4.2: Monthly financial reporting