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

    strategic planning photoPERFORMANCE OBJECTIVE 1: Analyze and compare options for district infrastructure needs.

    PERFORMANCE MEASURES

    • 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.

    PERFORMANCE MEASURES

    • 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.

    PERFORMANCE MEASURES

    • 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).

    PERFORMANCE MEASURES

    • 4.1: Calendar milestone dates
    • 4.2: Monthly financial reporting