Focus Area 3 - Financial Sustainability and Operational Efficiency

Goal 1

  • School buses in a line. Seek, align, manage and optimize resources for improved student success, while remaining financially sustainable.



    • 3.1.1  Allocate resources to support the education of all students in a needs-based manner by maximizing revenue, aligning expenditures to meet priorities, and controlling costs while maintaining financial sustainability.  
    • 3.1.2  Research and implement best practices for process improvement by creating collaborative, cross functional teams, representative of appropriate stakeholders, focused on operational efficiency.
    • 3.1.3  Maintain compliance with internal and external accountability requirements while providing high quality service to stakeholders.
    • 3.1.4  Deploy the facility master plan and equipment plan that addresses current and future capital needs which impact learning and working environments.
Last Modified on June 24, 2019