WVUSD: 2014-2015 Year-End Results
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Fiscal Stability (continued)
Future Focus
o Technology
DOC projections (loss/gains)
Upkeep of aging facilities
More substitutes and SPED aides
Streamline budget packets (who trains us?)
Career exploration – student achievement
Aligning $ with site and district vision
Consistency amongst the sites
Streamline approval process
Teamwork b/n IT and purchasing
Align $ with site LCAP (i.e. EL increase, increase EL $)
Energy $ to sites
Facility use kick-back
Raises for staff
Enrollment-maintain/sustain → Special programs like PLTW to attract students
elementary
Streamline AESOP and sub billing ****
Match categorical budgeting with LCFF
Modernization
Teacher laptops
1-20 students ↑
Virtual HS = ADA ↑
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Walnut Valley Unified School District
43
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