Financial and Operational Stewardship

Goal 17. All students will experience enhanced safety, security, wellness and learning through the completion of facilities, security and technological improvements enabled by financial stability.

Indicator Progress Milestones
A. Develop and maintain long and short range plans based on Fiscal Responsibility, Efficiency & Equity.
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A-SUB-INDICATOR. Identify specific energy efficiency projects and consider in all projects/improvements and planning
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A-SUB-INDICATOR. Annually review and update plans based on updated building assessment plan and survey information. (Building Systems, Roofing, ADA, Lighting, Plumbing, Flooring, Fa├žade, etc.)
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B. Engage stakeholders in long range facility and financial planning
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B-SUB-INDICATOR. Annually create a budget that aligns with priorities and goals established in the Strategic Plan using benchmark assessment data.
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B-SUB-INDICATOR. By March 30 of each year, schools/departments will complete annual planning and evaluation documents identifying strengths, weaknesses and needs.
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B-SUB-INDICATOR. Using the planning documentation, schools and departments will create proposals identifying Strategic Plan and targeted SMART goals by March 30.
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B-SUB-INDICATOR. By November of each year, conduct surveys with parents, students, teachers and administrators to determine needs and priorities.
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C. Annually evaluate initiatives to ensure resources are effectively aligned and are meeting goals and benchmarks.
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C-SUB-INDICATOR. Annually in March, review final data measurements to determine if existing programs will be presented to the Board for renewal.
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C-SUB-INDICATOR. Annually by December, identify programs and review effectiveness using pre-determined data.
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D. Support curricular and assessment needs by providing adequate technology infrastructure, connectivity, personnel, and digital resources.
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D-SUB-INDICATOR. Maintain inventory on all technology assets by the end of each fiscal year to identify and determine future need
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D-SUB-INDICATOR. Continuously review and align technology needs with the Curriculum and Instruction department to effectively support teaching and learning.
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D-SUB-INDICATOR. Annually update and review short and long term budget plan to ensure technology is up to date.
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D-SUB-INDICATOR. Annually update and revise a cyber/privacy security plan, utilizing nationally accepted standards
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E. We will address safety, crises and emergency needs through continuous prevention, preparation and other security measures.
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E-SUB-INDICATOR. Annually ensure students and staff have access to an anonymous reporting tip line.
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E-SUB-INDICATOR. Annually ensure that students are provided safety prevention and preparation tools and resources in order to help them feel safe and heard.
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E-SUB-INDICATOR. Annually conduct physical, security site assessments districtwide to ensure that we are utilizing the latest and safest security updates in our facilities.
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