The “strategic financial plan” is the long-term road map for implementing the district’s instructional priorities. A “plan of action” describes how the strategic financial plan will be translated into coherent actionable steps.
Objectives
- Develop a strategic financial plan informed by the district's priorities
- Create an implementation plan with clear accountabilities and responsibilities
- Develop a budget document that outlines the district's 'story'
Develop a Budget Presentation
A budget document needs to be well organized and also clearly lay out the challenges the district is facing and how the district’s strategies and financial plan will address these challenges.