(Action Step 2)Determine what student/teacher 2017-18 Finance is financially viable based on the school committee strategic plan and 5-year fiscal pro forma. (Action Step 3)Recommend a size policy 2017-18 Finance and guidelines based on the financial committee information. School board (Action Step 4)Approve the class size policy 2017-18 and guidelines. (Strategy 5)HTCS will execute on the 5-year fiscal pro Timeline Responsibility Progress Report 2015-16 (Goal: Build up and maintain 90 days of operating reserves (Action Step 1)October review previous year’s Administrator, by 2017.) actuals and evaluate against Pro Bookkeeper, assumptions. Finance COMPLETED Committee 2015-16 COMPLETED (Action Step 2)Adjust Pro forma as needed and Administrator, role outlying projections forward Bookkeeper, Finance Committee 2015-16 COMPLETED (Action Step 3)November design budget to Finance generate 110% + net revenues committee 2015-16 COMPLETED (Action Step 4)December present updated Finance budget committee, School Board 2016-17 COMPLETED (Action Step 5) Repeat process Administrator, Finance committee, School
(Action Step 2)Determine what student/teacher is financially viable based on the school strategic plan and 5-year fiscal pro forma. 2017-18 Finance committee (Action Step 3)Recommend a size policy and guidelines based on the financial information. 2017-18 Finance committee (Action Step 4)Approve the class size policy and guidelines. 2017-18 School board (Strategy 5)HTCS will execute on the 5-year fiscal pro Timeline Responsibility Progress Report (Action Step 1)October review previous year’s actuals and evaluate against Pro assumptions. 2015-16 Administrator, Bookkeeper, Finance Committee (Goal: Build up and maintain 90 days of operating reserves by 2017.) COMPLETED (Action Step 2)Adjust Pro forma as needed and role outlying projections forward 2015-16 Administrator, Bookkeeper, Finance Committee COMPLETED (Action Step 3)November design budget to generate 110% + net revenues 2015-16 Finance committee COMPLETED (Action Step 4)December present updated budget 2015-16 Finance committee, School Board COMPLETED (Action Step 5) Repeat process 2016-17 Administrator, Finance committee, School COMPLETED
2017-18_strategic_plan.docx