2015-16 COMPLETED (Action Step 3)Initiate an annual fund. Committee (Strategy 3)HTCS will expand tuition assistance program Timeline Responsibility Progress Report (Goal: By 2018 achieve balance of key revenue “legs” a tuition assistance 2016-17 (Action Step 1)Establish within 5% of each other.) committee COMPLETED COMPLETED (Action Step 2)Research programs for expanding 2016-17 tuition assistance. COMPLETED (Action Step 3)Establish guidelines for tuition 2016-17 assistance program. COMPLETED (Action Step 4)Approve the tuition assistance 2016-17 program. COMPLETED (Action Step 5) Implement the tuition assistance 2017-18 program with families. move to 2016-17 4)HTCS Timeline Responsibility Progress Report (Action Step 1)Analyze teacher employment 2017-18 Finance (Goal: By 2018 achieve balance of three key revenue “legs” costs. committee within 5% of each other.)
(Action Step 3)Initiate an annual fund. 2015-16 Committee COMPLETED (Strategy 3)HTCS will expand tuition assistance program Timeline Responsibility Progress Report (Action Step 1)Establish a tuition assistance committee 2016-17 (Goal: By 2018 achieve balance of key revenue “legs” within 5% of each other.) COMPLETED (Action Step 2)Research programs for expanding tuition assistance. 2016-17 COMPLETED (Action Step 3)Establish guidelines for tuition assistance program. 2016-17 COMPLETED (Action Step 4)Approve the tuition assistance program. 2016-17 COMPLETED (Action Step 5) Implement the tuition assistance program with families. 2017-18 move to 2016-17 COMPLETED 4)HTCS Timeline Responsibility Progress Report (Action Step 1)Analyze teacher employment costs. 2017-18 Finance committee (Goal: By 2018 achieve balance of three key revenue “legs” within 5% of each other.)
2017-18_strategic_plan.docx