• 2015-2016 Finance & Operations  

    Effective management of our finances and decisions about operations form the foundation for possibilities connected to our educational programs.

    Long-Term Goal: 
    Improve community understanding and engagement in the annual budget process to aid decision-making and consideration of potential tax increases.Completed Gauge

    Short-Term Goal/Actions
    •  Conduct Informational "Road Show" as Future Budget Process Input. Sessions are being scheduled with the townships. ( Completed)
    Long-Term Goal: Conduct a demographic study to guide future-focused facilities and capital funding plans.

    Short-Term Goal/Actions
    • Complete Demographic Study. ( Completed)
    Long-Term Goal: Build a secure and reliable technology infrastructure flexible enough to meet district needs through 2025.  
     
    Short-Term Goal/Action
    • Rebid Regional Wide-Area Network (RWAN)/Internet Service Provider ( Completed)
    Long-Term Goal: Set realistic expectations for alternate revenue and enhanced partnerships to support operations without impacting guaranteed, necessary funding. 
     
    Return to Finance Operations
    Short-Term Goal/Actions 
          • Discuss Strategic Direction and Policy at Board Level. ( Completed)