2019-2020 Year End Results | Seite 34

WVUSD: 2019/2020 Year-End Results Area of Focus Number 3: Fiscal Stability: Operational Effectiveness Goal: Support generations to come by building and renovating facilities that support best practices for teaching and learning, inspiring our students to achieve their educational goals, and exceeding our communities’ expectations for superior business services. In light of increasing financial uncertainty, we must ensure our ability to deliver efficient, responsive, and capable services to our students and staff for years to come. Objectives: • Communicate the progress of Bond and Non-Bond projects with all stakeholders • Provide a process to gather input from stakeholders on future construction projects and communicate timelines of those projects • Enhance communication with school sites from each of the Business Services Departments [e.g., Fiscal Services; Maintenance, Operations, Transportation, and Facilities (MOTF); Nutrition Services; and Purchasing/Warehouse] • Continue to provide upgrades to the school sites using Non-Bond money, as well as Bond money • Visit schools with the Business Services team, and meet with the principal and his/her administrative team • Monitor and follow the Board of Trustees approved Bond Project List • Continue with weekly construction meetings, monitor the budget for each project, and report progress to the Board of Trustees and Citizens’ Bond Oversight Committee (CBOC) • Explore opportunities to limit the decrease of student enrollment throughout the District • Work with each division to extend District of Choice legislation • Explore a marketing program to promote Walnut Valley as a world-class school district • Continue to move forward with improving the Position Control system • Identify alternative funding sources 33