Page 12 - KEC Strategic Plan 2024.pptx

Kishwaukee Education Consortium

Strategic Plan – 2023-2024

FINANCIAL VISION / PLAN

• Continue to maximize state and federal grants

• Continue to investigate alternative funding sources for all
programs

• Continue to investigate and create cost containment
strategies

• Continue to control staff numbers with enrollment cap

on programs

• Develop a sustainable positive fund balance which

assures maintenance and improvement of current

programs

• Continue to evaluate budgeted revenues and expenses

with actual revenues and expenditures