Goal: Ensure efficient operations and accountability for fiscally responsible use of district resources.
Goal Champion: Paul Northington, Chief Financial Officer
A comprehensive facilities plan, including future program identification, will be created and implemented by Spring 2015.
Indicator 3.1: A facilities plan is reviewed annually.
Identify targeted efficiencies, cost reductions, cost avoidances, and possible alternative revenues annually in the development of a balanced budget.
Indicator 3.2: A balanced budget is approved annually.
Improve internal and external stakeholder perceptions of the value of district services for tax dollars spent based on an annual community survey.
Indicator 3.3: Stakeholder perceptions improve annually as measured by community survey.
Establish and review annually a technology plan that identifies adequate infrastructure and devices to ensure students have access to current technology.
Indicator 4: Technology plan reviewed annually.