STRATEGIC ACTIONS:

4.2A – Perform a facilities and capacity assessment.

4.2B – Align budget with district/campus/department needs

4.2C – Meet, train, and collaborate with district stakeholders to ensure understanding of the process and individual desired outcome based on needs.

PROGRESS MEASURES:

Engage with facility assessment company to do capacity, facility, and demography
Meeting with budget director periodically according to budget calendar
Meeting with the budget director periodically throughout the fiscal year with leadership team and board of trustees

LONG TERM MEASURES: (SMART Goal X to Y by Z (2027))

By the end of 2024, SISD will ensure a facility and capacity assessment is complete and plan for future capacity needs.
Equity of budgeted funds will meet needs based on per pupil and needs assessment (use at the campus level) as well as district improvement plan (at the district level).
At the end of each fiscal all campuses/departments will have a full understanding of the expectations and intent of their budget.

Socorro Independent School District

Priority 4