Goal 4
Goal 4
Operational Excellence: Ensuring resources and facilities meet evolving district needs.
Operational Excellence: Ensuring resources and facilities meet evolving district needs.
Embedded Files
Strategic Objectives
Strategic Objectives
Objective 4A: Financial Transparency & Efficiency
We will maintain a comprehensive, clear, and balanced budget that aligns with district priorities and demonstrates the connection between operational goals and allocated resources.Key Results & OutcomesObjective 4A: Financial Transparency & Efficiency
- Maintained the Meritorious Budget Award (MBA) for excellence in comprehensive and accessible financial reporting.
- Earned the Certificate of Excellence (COE) for consistent commitment to financial transparency
8 yrs
Consecutive years earning the Meritorious Budget Award from the International School Business Official Association
4 yrs
Consecutive years earning the Certificate of Excellence in Financial Reporting
Objective 4B: Facilities Readiness & Safety
Objective 4B: Facilities Readiness & Safety
We will respond to constituent needs, and ensure readiness and invite high utilization by all stakeholders by prioritizing proactive facility maintenance, optimization, and modernization.
Key Results & Outcomes- Executed the Media Center Renovations to create modern, adaptable learning environments.
- Performed annual Health/Life Safety Inspections with Buildings and Grounds walkthroughs to ensure high facility standards
0%
Master Facilities and Capital Projects Plan Completion
91%
(Staff Morale & Engagement Survey)I feel safe at school?
95%
5EssentialsOverall cleanliness of the school.
24
Facility Usage Partners
Objective 4C: Long-Term Operational Success
Objective 4C: Long-Term Operational Success
We will minimize waste, limit unexpected expenses, and ensure adaptability of our physical and financial capital to meet evolving district needs and priorities.
Key Results & Outcomes- Transitioned to the Skyward Qmlativ ("Q") modernized student information system for improved data accessibility.
- Secured Community Solar enrollment to support renewable energy goals and long-term cost savings.
- Utilized the School Program Maintenance Grant (SPMG) to offset costs for critical HVAC and facility improvements
94%
Revenue / Expenditure Ratio
2024 AFR
164 days
Operational Expenditure Reserves
2024 AFR
$565,000
Surplus
2024 AFR
+$24.40 mil
Operating Fund Balance
2024 AFR
76%
5EssentialsTeacher: Once we start a new program in this school, we follow up to make sure that it's working.
86%
5EssentialsTeacher: There is consistency in curriculum, instruction, and learning materials among teachers in the same grade level.
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