Page 20 - BPS Strategic Plan 2016-17
P. 20
Finance
Our Focus:
To carefully analyze former budget cuts, internal usage fees, seek cost-savings opportunities throughout the organization, increase property asset oversight, and clearly communicate to all stakeholders our nancial status.
Project our operating budget needs for the next three years, while including a debt repayment matrix.
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Expected Results:
We will decrease the negative impacts of prior year budget cuts, become more ef cient leveraging dollars in support of teaching and learning, while increasing nancial transparency to our employees and community.
