Sunday, November 27, 2011

Additional Stakeholders in Budget Process

The process of developing a budget should involve a diversity of stakeholders.  Superintendents my gain information from these stakeholders in the following ways:

Central Office:  Persons here can offer a large amount of financial information to include previous and projected costs of salaries, insurance benefits, technology, professional development, etc...

Principals:  Staffing needs/wants and facility needs/wants, technology, programs, supplies, etc..

Site-based:  Programs needed and desired and the support needed

District Improvement Team:  Should be able to give a reflection of community goals and programs needed to support those goals

Teacher Organizations:  Teacher perceptions and desires for slaries, benefits, programs, etc...

Key Stakeholders:  Needs/Costs for supporting daily operations

Board of Trustees:  Direction of district and areas for funding to be allocated

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