GOAL 5 - Operational Excellence & Efficiency

Pursue effective, efficient, and equitable use of division resources, operations, and processes to support the division’s mission,  vision, core values, and strategic goals.

OBJECTIVES

5.1 Maximize human and material resources to increase fiscal solvency in meeting the short and long-term needs of the school division.

  • Strategy 1 - Evaluate systems to ensure the efficient, cost effective, and equitable management of resources.

  • Strategy 2 - Prioritize support for initiatives and programs in every annual budget to enhance quality instruction and plan for future needs.

  • Strategy 3 - Develop a stakeholder budget development team to increase engagement and transparency in providing information and recommendations regarding   finance/budget.

  • Strategy 4 - Increase routine, systematic, and fluid joint planning with county administration and between the local elected boards.

  • Strategy 5 - Explore grant opportunities to cultivate business partnerships and community support to augment student learning and support.  

5.2 Maximize the efficiency and effectiveness of the division’s operations.

  • Strategy 1 - Use long-term and systematic processes to ensure organizational capacity to accommodate sustained growth.

  • Strategy 2 - Evaluate facilities to ensure they can support current and future educational needs.  


  • Strategy 3 - Maximize transportation services to support current and future educational program needs.

  • Strategy 4 - Connect with families by using consistent and widely accessible communication. 

  • Strategy 5 - Evaluate initiative and program efficiency.

  • Strategy 6 - Ensure that all school and department action/improvement plans are aligned with the division strategic plan.