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School Improvement Planning Process GOAL 8 — FINANCIAL AND Draft Format for Action Planning: How are we going to get there? ASSET MANAGEMENT Strategic Goal Statement (What is the research base for this strategy?): To develop the FY'08 Coombs School budget— personnel needs, general operational budget, CIP concerns, school sound system, libraries, equipment and furniture, science revision materials and mathematics needs. Connection to District Strategic Plan (To which District Objective(s) does this Goal tie?): Goal Area 6: Financial and Asset Management; Objective 2: Practice fiscal efficiency strategies; Strategy 1: Focus funds on student learning priorities; Strategy 2: Review budget adequacy; Strategy 4: Prioritize financial needs Evidence of Effectiveness (How will we know that this strategic goal is having the intended effect on student performance and when will it be achieved?): An adequate FY '08 budget will be submitted in keeping with student learning priorities for reading/language arts (especially in augmenting classroom libraries and the school's guided reading libraries), mathematics, and science (due to the curriculum revision). Activities Timeframe Who Resources Evidence of Quality Update/ What specific actions By when? Start Who is involved With what Implementation Completed need to be taken? and End dates and who is the required How will we know this Status/ lead person? resources and activity has been Completion funding? implemented? date 1. Develop the KCC October — May Administrative Budget timeline Budget submission FY'08 budget to 2006 - 2007 Team, reflect personnel Staff, School needs and Council, School increase the Committee general operating budget