PP $ A collaborative Implement a collaborative budget 2017-2018 Leads: Principal, KS Survey ‘Ohana Title I $ budget development process: (to be A. Winslow and The BERC Group Evaluation Title II $ process that reviews completed Ho‘okako‘o Identify needs based on Other $ existing programs and prior to end Business Manager CNA results N/A identifies needs/ of school Supports: Look at projected priorities based on year) enrollment, projected Ho‘okako‘o CNA results will be in Director, D. Gibson income (base-funding only) place (process will and Title I /CNA and required expenses 2018-2019 include all Coordinator, L. Prioritize needs (required to (assess & stakeholders) Nakamura level 5) refine Share proposed budget with budget stakeholders (including Board) & gather input process) Revise as needed Board approval Assess and refine budget development process Resources: Admin; Ho‘okako‘o Director & Business Manager; Title I/CNA Coordinator; Executive Leadership Team; Leadership Team; meeting time with stakeholders (i.e. faculty meetings, LAP, coffee hour); The Principal’s BERC Group
A collaborative budget development process that reviews existing programs and identifies needs/ priorities based on CNA results will be in place (process will include all stakeholders) Implement a collaborative budget process: Identify needs based on CNA results Look at projected enrollment, projected income (base-funding only) and required expenses Prioritize needs (required to level 5) Share proposed budget with stakeholders (including Board) & gather input Revise as needed Board approval Assess and refine budget development process Resources: Admin; Ho‘okako‘o Director & Business Manager; Title I/CNA Coordinator; Executive Leadership Team; Leadership Team; meeting time with stakeholders (i.e. faculty meetings, LAP, Principal’s coffee hour); The BERC Group 2017-2018 (to be completed prior to end of school year) 2018-2019 (assess & refine budget process) KS ‘Ohana Survey The BERC Group Evaluation Leads: Principal, A. Winslow and Ho‘okako‘o Business Manager Supports: Ho‘okako‘o Director, D. Gibson and Title I /CNA Coordinator, L. Nakamura PP $ Title I $ Title II $ Other $ N/A
275_2017-20_AcademicPlan.docx