• 2017-2018 Finance & Operations

     

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

     

    Long-Term Goal: Conduct a demographic study to guide future-focused facilities and capital funding plans.
     
    Short-Term Goal/Action:
    • Monitor & Adjust 10-Year Capital Funding Plan (Complete)Progress
     
    Long-Term Goal: Build a secure and reliable technology infrastructure flexible enough to meet district needs through 2025. (Complete)

    Short-Term Goals/Actions:
    • Implement End-User Device Refresh Plan (Complete)
    • Evaluate & Award Managed Print Services Agreement (Midpoint)
    • Rebid District Wide-Area Network (WAN)/10G) (Shift to 2018-19 Per Contract)
    • Develop Cyber Security Protocols (Near Complete)
    Long-Term Goal: Set realistic expectations for alternate revenue and enhanced partnerships to support operations without impacting guaranteed, necessary funding. 
     
    Short-Term Goal/Action:
    • Establish Public-Private Funding Committee. (Not Started)
      Return to Finance Operations