2015 Year End Results One | Page 49

WVUSD: 2014-2015 Year-End Results __________________________________________________________________________________________________  Fiscal Stability Future Focus                                   Spending wisely-involving entire staff in planning Continue to locate/find resources Continue to maintain balanced budget Find ongoing revenue stream Bond passage DOC LCAP Fees charged/donations Pass the Bond Promote DOC Negotiations Partnerships, Endowments, Grants Special Ed Costs Funding Equalization with Neighboring Districts and Across State Reduce Legal Fees Restore More Positions and Programs LCAP Measurement of Effectiveness of Expenditures Continue to Build Programs – Funding Reserves Loss of District of Choice Bond (James Bond) Continued positive certification Competitive Pay/Benefits o Dental Plan Equity across sites for o Updating/refurbishing o Golden h