Tools and Strategies for Fiscal Sustainability

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Estimate Fiscal Needs• Program costs• Infrastructure or intermediarycosts• Growth trajectory• By strategy/activity
Year 1 Year 2 Year 3 AssumptionsExample: Computers $15,000 $20,000 $25,000One per staff member/ Onefor each 15 students. Willadd 3 teachers and 40students per year.Cost EstimatesStaff SalariesCurriculum DevelopmentMaterials and Supplies CostsConsultantsEquipmentData Collection and AnalysisPeer Learning andContinuous ImprovementEvaluationMeetingsOther:
Page 1 and 2: Tools and Strategies for FiscalSust
Page 3 and 4: Eight ElementsVision andResultsSust
Page 5 and 6: Elements of a Financing Plan• Cla
Page 7: (1)Strategies andactivities that yo
Page 11 and 12: Strategies/ActivitiesAvailable Reso
Page 13 and 14: Strategies/ActivitiesTotalCostsYear
Page 15 and 16: Financing Strategies1. Making Bette
Page 17 and 18: Resources• TFP’s Federal Fundin

Tools and Strategies for Fiscal Sustainability

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