• II. FINANCE AND FACILITIES 

    1. Collaboration Goals
      1. Meritorious Budget Award

        By the end of the 2029-30 school year, make an application to the Association of School Business Officials for the Meritorious Budget Award. All departments and stakeholders will be involved in the application process, and timelines will be posted on the district website annually.

      2. Capital Facility Project 10-yr Plan

        Implement a comprehensive plan for collecting data on needed capital facility projects between all departments. The floating 10-year plan will be revised annually as needs arise and updated on the district website.


    2. Transparency Goals
      1. Access to Financial and Facilities Data

        By the end of the 2025-26 school year, implement a process to make it easier for stakeholders to access financial data and budgetary forms on our district website. Implement a process for reporting the annual status of all facilities and major systems by the end of the 2026-27 school year.
      2. MTSS Financial and Facilities Plans

        Annually, throughout the next five years, develop financial and facilities plans that support the district’s MTSS framework.

    3. Opportunities Goals
      1. Extra-Curricular Opportunities

        Increase extracurricular opportunities for students by 10 percent by the end of the 2027-28 school year. Information will be taken from our annual Title IX survey distributed by the athletic department.

      2. New Grant Opportunities

        By the beginning of the 2026-27 school year, develop a program to regularly seek new grant opportunities.