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File #: 25-2564   
Placement: Presentations - Workshop Status: Agenda Ready
File created: 9/3/2024 In control: School Board Workshop
On agenda: 10/22/2024 Final action:
Title: Review of the 2023-2028 Strategic Plan Priority 2 and Priority 3
Attachments: 1. Strategic Plan 2023-2028 - District Report 2024 Priority 2 and 3, 2. Budget Sheet - NO Financial Impact
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Title and Board Action Requested

title

Review of the 2023-2028 Strategic Plan Priority 2 and Priority 3

 

body

Executive Summary

Staff, on behalf of the Superintendent of Schools, will present the District’s progress towards meeting the 2023-2028 Strategic Plan goals for Priority 2 - Talent Management and Priority 3 - Safe and Healthy Learning Environment.

 

My Contact

Karen Jordan

Director of Communications

(352) 797-7070 ext. 129

 

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.