Goal # 3: Implement fiscal procedures that acommodate the rapidly changing demographic nature of the District.

OBJECTIVES ACTIVITIES VERIFICATION INDICATORS SUPERVISORS RESPONSIBLE TARGET DATE(S)
  1. Maintain a balanced budget in both the Education Fund and the Operations Fund while meeting the staffing requirements in preparation for opening of Lincoln-Way West.
 
  1. Develop a budget that demonstrates a balanced level in both funds at the end of the fiscal year.
  1. Complete placement of academic and support staff; develop core list of extra curricular assignments.
  1. 2007-2008 Budget
  1. Mid - Year financial Update
  2. Staffing Assignments
 L. Wyllie
R. Sawin





L. Wyllie
R. Sawin


T. Eddy
L. Wyllie

 July, 2008



January, 2009



April, 2009
  1. Examine the organization of the Central Office in preparation for the operation of a four-school district.
  1.  Determine specific staffing requirements
  2. Develop timeline for the implementation of personnel needs
  1. Report to the Board
 L. Wyllie
T. Eddy		 November, 2008

 
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