18-19 Strategic Plan - Finance
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Goal Statement from PlanTasksWho will Complete?By When?Cost?2016-172017-182018-192019-202020-212021-22
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Develop and implement strategies that address revenue resources to ensure proper education for every child, every day.Passage of Renewal Emergency LevyThe Voters of Buckeye
November 2016
$0November - Passed!
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Update 5 year forecastFinancial Advisory CommitteeMay 2017$0May - OctoberMay - OctoberMay-OctoberMay-OctoberMay-October
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Review district forecast Buckeye Board Of EducaitonMay 2017$0May - OctoberMay - OctoberMay-OctoberMay-OctoberMay-October
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Purchase 5 year forecasting softwareTreasurerJanuary 2018$6,500/yrPurchased in January JulyJulyJulyJuly
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Future Operating Levy Needs AssessmentBoard of Education and AdministrationXAprilSeptember & AprilSeptember & AprilSeptember & April
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Appropriate Levy Selection and CampaignBoard of Education, Administration, and All Buckeye Local StakeholdersAs Determined
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Continue to strengthen partnerships with local businesses and organizations to enhance our resources and cost savings strategies.Collaboration: Townships, Local School Districts, Ohio Schools Council, Medina County Educaitonal Services Center.District Administrators and SupervisorsYearly$0February February February February February
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Collaboration: Local Businesses to utilize their strengths and help us prepare our students as future local employees.District Administrators and Buckeye Programs - State of the Schools Business ConnectionsYearly$0MarchMarchMarchMarchMarch
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Utilize Positive Pay - decrease fraud on checksTreasurerFebruary 2018$35/moFebruary OngoingOngoingOngoingOngoing
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Research alternative financing solutions for various district iniativies and develop and serve as a resource to Buckeye community and parent groups for Best Financial Practice, Policies and Procedures.Meet with Parent groups and district administrators to share and encourage implementation of financial best practices.District Administrators, parent group officers.Yearly$0Focused on Administration and StaffOnGoing OnGoing OnGoing OnGoing
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Asses the possiblities that a revenue stream be created from new District iniatives.District Administrators, parent group officers and Board of Education Approval.Ongoing as presented.$0Ongoing as presented.Ongoing as presented.Ongoing as presented.Ongoing as presented.Ongoing as presented.
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Ensure fees are appropriate and uniformily assessed and collected.District Administrators, parent group officers and Board of Education Approval.Yearly$0MayMayMayMayMayMay
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