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2016-17 BUDGET AND STAFFING

PLANNING CALENDAR

“Building on past budget and staffing

success with a focus on new successes”

Everystepofthe201617budgetprocessneedstosupporttheMissionandVisionStatements.

Specifically,driversofthebudgetare:All students surpass their annual academic growth

targets and graduate ready for success.

● Use district resources effectively and efficiently.

● Facilities and services meet the needs of our diverse and growing student population

and community.

● Measures of operational effectiveness by department.

Eachdiscussiononthebudgetshouldbeginandendwiththequestions,¨Howwillthis

decisionprepareeverychild,everydaytobecomeabetterstudent?”and“Howwillthis

decisionhelpourdistrictbethedistrictofchoice?”

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November9

● DirectorofBusiness&Financepreviewsprojected201617budgetwithCabinet.

Cabinetdecidesnextstepsofthebudgetproposalsandessentialneeds.

● DirectorofBusiness&FinanceandDirectorofHumanResourcespresenttheBudget

andStaffingCalendartoCabinet.

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November15

● DirectorofBusiness&FinanceemailsbudgetprocesstoLeadershipCollaborative

withacalendarforeachgroup.

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November16&24

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