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Strategic Plan Consideration Board Priorities (2013-2015) Budget Impact

One Student-Centered Goal All students will graduate having actively mastered the lifelong-learning skills they need to succeed as 21 st century learners, workers, and citizens. Strategic Plan Consideration Board Priorities (2013-2015) Budget Impact. Submitted: May 8, 2014

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Strategic Plan Consideration Board Priorities (2013-2015) Budget Impact

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  1. One Student-Centered Goal • All students will graduate having actively mastered the lifelong-learning skills they need to succeed as 21st centurylearners, workers, and citizens. Strategic Plan ConsiderationBoard Priorities (2013-2015)Budget Impact Submitted: May 8, 2014 Prepared by: Charlie Price

  2. Strategic Plan Considerations • Budget Impact • 75% of Priorities impacted (12/16) • Detailed EOY report to be submitted in June. • Implications for one-time money • Bridge to sustainability

  3. We will engage every student.

  4. We will implement balanced assessments.

  5. We will improve opportunity and achievement.

  6. We will create and expand partnerships.

  7. We will optimize resources.

  8. Potential One-Time Funding Options * Partially funded for $125K using recurring funds

  9. Staff-Developed Options for One-Time Funding • Option 1 ($550K for Design 2015) • WAHS Academy Phase I and II • Some Equity and Parity issues addressed • Option 2 ($595K) • Design 2015 ($250K) • Paperless Evaluation ($45K) • Professional Development ($300K)

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