Page 12 - 2015-2018 Hudson City School District Strategic Plan

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:

3. Maximize revenue opportunities.

STEPS PRIMARY/ TIMEFRAME NOTES
SECONDARY
1. Establish a baseline of Complete
existing revenue sources. Complete

2. Provide a report and Kathryn Sines/Doreen July - August Annually
recommendations for Osmun August Ongoing
improvement (including Ongoing
timeline, key performance Doreen Osmun/ Sheryl
measures, and estimated Sheatzley
costs) regarding new
grant and partnership

opportunities.

3. Communicate
recommendations
(identifying primary
audiences and methods).

4. Implement the Doreen Osmun/ All School
recommendations on new Principals

partnerships.

5. Evaluate and update Doreen Osmun/ Phil Ongoing* *After initial review and
new partnership Herman implementation, this objective
opportunities. should be achieved through
an annual continuous
improvement cycle.

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