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Finances & Facilities OVERVIEW

The district continues to strive to maintain environments that are safe and conducive to good student learning.

GOAL PROGRESS & HEALTH

  • GOALS COMPLETED

  • GOALS IN-PROGRESS

  • GOALS YET TO BEGIN

District Resources

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  • 2016-2017

    Continue to monitor and manage district resources to secure a balanced budget and reasonable reserves

    PROGRESS:

    In Progress

  • 2017-2018

    Continue to monitor and manage district resources to secure a balanced budget and reasonable reserves

    PROGRESS:

    Future Goal

  • 2018-2019

    Continue to monitor and manage district resources to secure a balanced budget and reasonable reserves

    PROGRESS:

    Future Goal

Fiscal Responsibility

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  • 2016-2017

    Remain fiscally responsible by proactively monitoring state finances and fiscal policy and taking appropriate steps to counteract possible ill effects in CHSD 117

    PROGRESS:

    Completed

  • 2017-2018

    Remain fiscally responsible by proactively monitoring state finances and fiscal policy and taking appropriate steps to counteract possible ill effects in CHSD 117

    PROGRESS:

    Future Goal

  • 2018-2019

    Remain fiscally responsible by proactively monitoring state finances and fiscal policy and taking appropriate steps to counteract possible ill effects in CHSD 117

    PROGRESS:

    Future Goal

Safe, Secure & Positive Environment

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  • 2016-2017

    Continue taking measures to provide a safe, secure and positive environment for students and staff

    PROGRESS:

    In Progress

  • 2017-2018

    Continue taking measures to provide a safe, secure and positive environment for students and staff

    PROGRESS:

    Future Goal

  • 2018-2019

    Continue taking measures to provide a safe, secure and positive environment for students and staff

    PROGRESS:

    Future Goal

Space Allocation Study

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  • 2016-2017

    Conduct a long-range space allocation study that analyzes current and projected enrollment trends, current and projected instructional needs, and a plan to finance and implement recommended improvements and enhancements

    PROGRESS:

    Completed

  • 2017-2018

    Implement year 1 of the space allocation study

    PROGRESS:

    Future Goal

  • 2018-2019

    Implement year 2 of the space allocation study

    PROGRESS:

    Future Goal