The PSD Board of Education has identified the following budget priorities (ranked in order of importance) for the 2013-14 school year:
1. Support for specials (Art, Music, PE, and Health)
2. Unified Improvement Plan (Strategy 3)
3. Accelerate development of metrics DE 1.1
4. Increase support for mental health
5. Educator effectiveness (SB 191)
6. High risk schools
The budget development process for 2013-14 budget includes gathering input from various stakeholder groups including the District Accountability Committee, District Advisory Board, a Budget Advisory Committee and a District Tactical Leadership Team.
Budget Advisory Committee Meetings (all meetings in Conference Room ITC-A at the JSSC, 2407 Laporte Avenue):
The district will make budget recommendations to the board in May. The board will adopt a final budget in June.
The 2012-2013 proposed budget with an accompanying PowerPoint were presented to the Board of Education at a worksession May 22, 2012, and was approved in June 2012. The board identified the following budget priorities around the district ends for the 2012-13 school year:
The budget process included input from various stakeholder groups including District Advisory Committee, District Advisory Board, a Budget Advisory Committee and a District Tactical Leadership Team.