Finance

  • Critical Issue

    The public deserves responsible stewardship of district resources.  Responsible stewardship for the district in coming years will require the district to demonstrate fiscal responsibility and operating efficiency.

    Proposed Goals

    • Implement a budget development process that ensures resources are identified, prioritized, aligned and allocated to reflect the district's mission and core belief statements.
    • Conduct a systematic program evaluations to improve district operating efficiency
    • Develop a budget strategy to reduce unnecessary expenditures, increase the general fund balance and include market-driven employee compensation decisions in the annual budget proposal.
    • Identify and resolve problems associated with the recent software conversion.
    • Develop and implement a position control system, staffing guidelines and compensation manual.
    • Determine the feasibility of implementing a predictive screening instrument for teaching and administrative applicants.