Professional Documents
Culture Documents
Budget Achievement
Tactics
Resources of Goals
GPPSS District Goals
Documented in Current Strategic Plan
4
H.R. Expenses Non H.R. Expenses H.R. Expenses Non H.R. Expenses
15.2%
17.1%
82.9% 84.8%
$12,000
$11,000
$584 $584
$10,000 $557
$1,237 $1,290
$9,000 $1,179
$1,263 $1,293
$8,000 $1,218
$7,000
$7,284 $7,634 $7,635
$6,000
$5,000
2007-8 2008-9 2009-10
Pre- Consistent,
No Transparency
determined logical,
investment and input
and prioritized
automatically throughout
Documented methodology
“rolls forward” process
decision logic of investment
Staffing Request Process
No Staff Positions or Allocations “Roll Forward”
9
Class •
•
Pre-Established Class Size Guidelines
Comprehends impact of In-District transfers
• Adjusts with enrollment
Sizes • Strict adherence to utilization objectives
14
Initial Feedback
15