NEED: Fiscal Balanced All students NVMI fiscal Balanced Economic Economic NVMI Priority 9 soundness budget, in all challenges due budget reserve of reserve of (NVMI will be economic subgroups to increased $250,000 $500,000 fiscally sound and reserve of at enrollment well governed) least without funding METRIC: Balanced Enrollment of $1,000,000 and up” as “catching budgets, 380 Enrollment of Enrollment of full school well as economic reserve, 480 580 enrollments fluctuation in fund raising enrollment; amounts, school currently below enrollment levels 350, which is far below 380 budget projections; results in $300K plus operating deficit which currently
NEED: Fiscal soundness METRIC: Balanced budgets, economic reserve, fund raising amounts, school enrollment levels Balanced budget, economic reserve of at least $1,000,000 and full school enrollments All students in all subgroups NVMI fiscal challenges due to increased enrollment without funding “catching up” as well as fluctuation in enrollment; currently below 350, which is far below 380 budget projections; results in $300K plus operating deficit which currently Balanced budget Enrollment of 380 Economic reserve of $250,000 Enrollment of 480 Economic reserve of $500,000 Enrollment of 580 NVMI Priority 9 (NVMI will be fiscally sound and well governed)
board_agenda_jun_2015_0.docx