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GOAL 3: Financial Assessment, Accountability & Evaluation

GOAL #3: Financial Assessment, Accountability & Evaluation

Excel in strategic planning and financial management. .


OVERARCHING OBJECTIVES:

We will develop a 5-year District Assets, Risks/Pressures Strategic Plan.
Forecast/Transparency:
We will develop a 3-year Budget Forecast by department.
Contractual Obligations:
We will negotiate successor contracts for all of our unions.
We will implement Reliable Self-Audit Routines/Schedules.
We will refine and reinforce procedures for cost savings in student activities spending and energy consumption.
We will complete building projects and ensure proper facilities management
We will implement, document, and share technology control systems.
We will develop District Best Practices for Data Privacy & Data Security, Technology Infrastructure Redundancy Planning.
We will deploy SchoolDude facility scheduling tool to amplify facility revenue.
We will develop workflow with town and principals/admin assistants to digitize PO process, increasing operational efficiency.

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