Page 13 - 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:

4. Maximize opportunities for efficient operational practices.

STEPS PRIMARY/ TIMEFRAME NOTES
SECONDARY
1. Establish a baseline May - June 2016
of current operational Kathryn Sines/Phil
Herman/ Heads of all May - June 2016
practice efficiency.
departments Ongoing
2. Provide a report and
recommendations for Kathryn Sines/Phil May - June 2017* *After initial review and
improvement (including Herman/ Heads of all implementation, this objective
timeline, key performance should be achieved through
measures, and estimated departments an annual continuous
improvement cycle.
costs) regarding Kathryn Sines/Phil
operational practice Herman/ Heads of all

efficiency. departments

3. Implement Kathryn Sines/Phil
recommendations. Herman/ Heads of all

4. Report and measure departments
success in relation
to recommendations
(with deadlines and
deliverables).

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