Preparing for �FY27 Budget Development
E. Rivers Elementary
GO Team Business Meeting
January 2026
Norms
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This is a meeting of the GO Team. Only members of the team may participate in the discussion. Any members of the public present are here to quietly observe.
We will follow the agenda as noticed to the public and stay on task.
We invite and welcome contributions of every member and listen to each other.
We will respect all ideas and assume good intentions.
FY26 Budget Allocation
Agenda
Action Items
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APPROVAL OF THE AGENDA
APPROVAL OF PREVIOUS MINUTES
2025-2030 STRATEGIC PLAN (AFTER DISCUSSION)
RANKING STRATEGIC PLAN OBJECTIVES (AFTER DISCUSSION)
RESCHEDULE FEBRUARY MEETING
In Our Last Meeting We…
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Reviewed Our Proposed Mission and Vision for 2025-2030
Reviewed Our Proposed Goals for 2025-2030
Identified Our 2025-2030 Strategic Objectives
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Today We Will…:
School Strategic Planning Process: Step 5
Review Data
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Identify 2025-2030 Strategic Objectives
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Approve Your Strategic Plan & Rank Your Strategic Objectives for FY27
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Confirm 2030 Goals
Sample GO Team Business Meeting Cadence
Business Meeting 1:
Business Meeting 2:
Business Meeting 3:
Business Meeting 4 :
Align Mission/Vision/Purpose
Our Strength is Our Team
Our Responsibility Is Shared
Our School Is Efficient & Effective
We Are Strengthening Our Instructional Core
We Are Caring For Every Child
We Are Sparking Student Curiosity
DRAFT E. Rivers Elementary 2025-2030 Strategic Plan Template
By 2030, the percentage of proficient and above 3rd grade learners as assessed by the GMAS EOG ELA will increase overall from 48.1% (2025) to 69.1%
By 2030, the percentage of proficient and above 3rd grade learners as assessed by the GMAS EOG Math will increase overall from 42% (2025) to 62%
By 2030, the CCRPI School Climate rating will go 3 stars to 4 stars
Mission: By providing a rigorous, inquiry-based education, the E. Rivers’ family develops confident, engaged learners, inspiring them to be respectful and compassionate citizens of the world.
Vision: To build acceptance and confidence through collaboration and inquiry where all students thrive in a respectful environment
Action on the �2025-2030 Strategic Plan
The GO Team needs to TAKE ACTION (vote) on its new 2025-2030 Strategic Plan.
After the motion and a second, the GO Team may have additional discussion. Once discussion is concluded, the GO Team will vote.
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Discussion
Strategic Plan Objectives Ranking
The GO Team ranked its Strategic Plan Objectives in preparation for the 2026-2027 Budget Development Process (January–March 2026).
The ranked objectives will serve as budget parameters during FY27 budget discussions.
2026-2027 Strategic Plan Objectives Ranking
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Lower
Action on the �Strategic Plan Objectives Ranking
The GO Team needs to TAKE ACTION (vote) on its ranked Strategic Plan Objectives. After the motion and a second, the GO Team may have additional discussion. Once discussion is concluded, the GO Team will vote.
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What’s Next?
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FY26 Budget Allocation
Questions?
Information Items
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Principal’s Report
CCRPI Results (if not previously discussed)
Cluster Advisory Team Report (if not previously discussed)
Principal’s Report
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1/26/26
2025 CCRPI Results
Cluster Advisory Team Report
Announcements
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Thank you
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Where We’re Going
During our next meeting I will present the proposed FY27 Budget for feedback and discussion.
Let me or the Chair know of any additional information you need for our future discussion.
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