Finance & Facilities

BCSD is committed to a sustainable and transparent financial plan that will align our resources and facilities to our district goals and provide a framework for Student Success.

GOALS:

2A

Provide a transparent financial plan that is accessible to the community and provide opportunities for feedback.

Strategies

• Maintain and enhance fiscal stability through maximizing resources • Short and Long Term Financial Planning with School Community Input • Quarterly publications like a Comprehensive Financial Report and the Bi-Annual 5 year forecast

2B

Update the preventative maintenance plan and capital infrastructure plan and review annually.

Strategies

• Long and Short Term Planning between Business Manager, Buildings and Grounds

Supervisor, Transportation Supervisor and Treasurer • Preventative Maintenance Plan and Capital Plan reviewed

3B

Align district resources and initiatives to support Titans and ensure a balanced and equitable approach to maximize opportunities for student success.

Strategies

• Develop and use alternative revenue sources • Foster Community Partnerships in our 3 Communities • Annual review of finances to ensure alignment to district needs • Revisit the equity audit annually to identify any discrepancies of funding

SUCCESS MEASURES

• 5 year plan • Comprehensive Financial Report • Finance Committee Agenda • Preventative maintenance plan • Permanent Improvement Plans • CCIP

• Equity Audit and Instructional Audit • ODE State Report Card