• Strategic Goal No. 7: Infrastructure, Finance & Facilities

    strategic planning photoPERFORMANCE 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