End result to be Achieved: A system is in place to collect, assess, and monitor data that affects the financial stability of the district. 

Specific Means to Achieve End Result: 

Step # Description Steps 

1. Determine what data is available to collect, assess, and monitor.         

2. Evaluate the colleted data to determine relevance.         

3. Record relevant data for monitoring and comparison purposes. 

End result to be Achieved: Financial data has been analyzed.  

Specific Means to Achieve End Result: 

Step # Description Steps 

1. Review data at least semi-annually to see if patterns have been formed.        

2. Present the data i a manner understand by staff, parents and other community members. 

End result to be Achieved: A plan is in place to increase operational efficiency.  

Specific Means to Achieve End Result:

Step # Description Steps

1. Organize all the data collected.         

2. Provide a format which is useful.        

3. Compare data to other district to determine possible areas of financial differences (+/-).         

4. Determine what operational differences are occurring in the their districts.          

5. Determine feasibility for our district.

End result to be Achieved: A five year forecast is in place. 

Specific Means to Achieve End Result:  

Step # Description Steps 

1. Review historical data to see trends, patterns, etc.                

2. Review current financial data.           

3. Gather known future financial data.   

4. Apply data to forecast future position of district.      

5. Review and update the forecast annually.