WVUSD: 2014-2015 Year-End Results
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Future Focus:
Maintain a balanced budget and an adequate reserve, including LCFF “gap reserve,”
considering historical state funding uncertainties
Capitalize on one-time funding and accelerated LCFF revenue to pursue cost-saving
programs in order to mitigate future fiscal risks
Monitor and plan for fiscal impact of potential non-renewal of District of Choice
program
Continue potential school bond planning and implementation process
Appropriately plan for current and upcoming state budget policies and trends such as
STRS/PERS legislation, healthcare costs, potential state facilities bond, etc.
Address aging facility needs and ensure that facilities provide a safe learning
environment for our students despite lack of deferred maintenance funds
Integrate efforts between
Services/Site Administration
Business
Operations’
divisions
and
Educational
Monitor and plan for the increased inequity in funding to WVUSD due to the impact of
the state’s LCFF and continue to address impact of comparatively lower salaries on
the recruitment and retention of all employees
Reduce legal fees
Continue to implement 5-year plan for purchasing textbooks
Address maintenance and refreshing of technology
Continue to improve efficiency of school sites purchasing resources and processes
Assess feasibility of reinstating previously reduced classified, certificated, and
management positions
Improve school grounds to reduce erosion and control runoff
Implement environmentally responsible programs to reduce consumption of scarce
resources
Review, refine, and rehearse emergency response plans
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Walnut Valley Unified School District
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