Tools and Strategies for Fiscal Sustainability
Tools and Strategies for Fiscal Sustainability - The Forum for ...
Tools and Strategies for Fiscal Sustainability - The Forum for ...
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(1)<strong>Strategies</strong> <strong>and</strong>activities that youwant to sustain(2)What scale are we aiming to sustain?(<strong>for</strong> example: number of students served, level ofef<strong>for</strong>t, target population/exp<strong>and</strong>, continue existinglevel, contract)Year 1 Year 2 Year 3(3)Over what time do wewant to sustain?Student InstructionTeacher ProfessionalDevelopmentTechnologySupportive ServicesData <strong>and</strong> Evaluation60 Students 100 Students 140 Students Continue expansion <strong>for</strong>five years, then stabilize5 staff perschool3 staff perschool4 staff perschoolStaff development <strong>for</strong> allteachers in departmentyear one, retraining <strong>and</strong>training new hires infuture years.18 computers 24 computers 30 computers Grow based on enrollmentsizeCreateparentalengagementprogramBuild new datasystemContinueparentalengagementContinuedevelopmentof datacollection <strong>and</strong>analysis toolsContinueparentalengagement;add healthservicesContinueOngoingOngoing
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