OJSH will reduce the fiscal responsibility of the campus. Goal 6: Objective 6A: Maintain the academic responsibility of the campus with the least amount of funds. Target Activity Person Resource/Cost Time Evaluation Responsible Frame 6A1 Reduce the need for substitute teachers Principal Campus Plan August 2013- Substitute Teacher costs reduced based on OJSH needs. Counselor June 2014 6A2 Explore different avenues to conserve Superintendent CIC August 2013 Energy costs reduced – energy campus wide. Principal July 2014 Teachers/Staff 6A3 Evaluate and monitor personnel costs, Superintendent Campus/Dist. August 2013 Unnecessary/excessive personnel – whenever applicable or necessary, to meet Principal Meetings July 2014 reduced the needs of the campus. Budget Review 6A4 Re-examine ways to cut spending on Principal Campus/Dist. August 2013 All school activities and spending – school activities/programs, as needed, Teachers Meetings June 2014 to meet the needs of the throughout the school year. Superintendent Budget Review students while not exceeding budget expectations.
Goal 6: OJSH will reduce the fiscal responsibility of the campus. Objective 6A: Maintain the academic responsibility of the campus with the least amount of funds. Target Activity Person Responsible Resource/Cost Time Frame Evaluation 6A1 Reduce the need for substitute teachers based on OJSH needs. Principal Counselor Campus Plan August 2013- June 2014 Substitute Teacher costs reduced 6A2 Explore different avenues to conserve energy campus wide. Superintendent Principal Teachers/Staff CIC August 2013 – July 2014 Energy costs reduced 6A3 Evaluate and monitor personnel costs, whenever applicable or necessary, to meet the needs of the campus. Superintendent Principal Campus/Dist. Meetings Budget Review August 2013 – July 2014 Unnecessary/excessive personnel reduced 6A4 Re-examine ways to cut spending on school activities/programs, as needed, throughout the school year. Principal Teachers Superintendent Campus/Dist. Meetings Budget Review August 2013 – June 2014 All school activities and spending to meet the needs of the students while not exceeding budget expectations.
OJSH%20improvement%20plan%202013-14%20Final.docx