Goal 5:  The School Will Maintain
                                               Financial Viability

 

Performance Goal #5:  The Watertown School District will maintain financial viability.

Goals

Time Line

Responsibility

Resources Needed

Evaluation

 

1.  The Watertown School District will maintain a minimal fund balance of 10%, with adequate fund balance being 15% for the District to remain financially viable to the Board/public.

 

2.  By working cooperatively with grants and public funds, the District will maintain financial viability

 

 

 

 

On-going

 

 

 

 
 

On-going

 

Superintendent, Business Manager, Board members

 

 

 
 

Superintendent, Asst. Superintendent, Special Education Director, Business Manager

 

None

 

 

 

 
 

None

 

Cash balance is given to the Board each month (and the public).  Public will be kept apprised of the fund balance and the needs of the District.

 

Financial viable and programs are approved.