Goal 4: Resource Management
We will be responsible stewards of public funds by efficiently and effectively allocating district resources wisely.
Open and maintain new, renovated and current facilities on time/budget and consistently communicate plan progress
Manage the district finances to maximize student opportunities. Obtain public input for the budgeting process, and annually modify/align programs to meet anticipated revenue and expenditures.
Maximize efficiences, use and access of technology through contracts and partnerships
Implement a robust recruiting effort with competitive compensation and benefits packages while providing effective professional development for current staff
Optimize energy resources district-wide and communicate energy consumption/savings highlighting trends
MEASUREMENT OF SUCCESS
Facilities: Bond-related projects and facilities maintenance/improvement plan progress
Finance: Fiscally-responsible, publically-accessible, easy-to-understand budgets
Technology: Efficiency/access audits and server updates
Human Resources: Number of unfilled positions. Staff attendance/satisfaction of professional development.
Environmental Sustainability: Reduction in ongoing operating costs in relation to energy use