Page 10 - 2015-2018 Hudson City School District Strategic Plan
P. 10

GOAL 2: FINANCES

To continue to be accountable, responsible and transparent in the efficient planning,
management and oversight of all financial resources for the long-term stability of the
schools.	

 OBJECTIVES:

 1. Continue internal and external communication of the fiscal plan.

      STEPS                     PRIMARY/                     TIMEFRAME                   NOTES
                               SECONDARY
1. Create a district fiscal                                  Monthly (for an annual end  Seize opporunities to help
           report.            Kathryn Sines/Elaine                      product)          community understand
                                    Speakman                                                    school finance.

  2. Communicate the          Kathryn Sines/Phil Herman              Ongoing             Continue to develop and
availability of the district                                 November - Annually         expand the website as a
                                                                                         primary communication
       fiscal report.
                                                                                                      tool.

3. Update the fiscal report   Kathryn Sines/Sheryl
           annually.                 Sheatzley

4. Report and measure         Kathryn Sines/Phil Herman      May - Annually*             *After initial review and
 objective completion.                                                                   implementation, this objective
                                                                                         should be achieved through
                                                                                         an annual continuous
                                                                                         improvement cycle.

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