Title and Board Action Requested
title
Review of the 2023-2028 Strategic Plan Priority 4 and Priority 5
body
Executive Summary
The staff, on behalf of the Superintendent of Schools, will present the District’s progress towards meeting the 2023-2028 Strategic Plan goals for Priority 4 - Community Connection and Priority 5 - Fiscal Transparency and Capital Planning.
My Contact
Aaron Ellerman
Director of Communications
(352) 797-7070 ext. 70-129
Joyce M. McIntyre
Chief Financial Officer
(352) 797-7004 (SC) 619-7004
2023-28 Strategic Focus Area
Priority 4: Community Connection
Financial Impact
See attached budget sheet.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.