The Organizational Section of the annual budget report provides an in-depth look at key organizational components of the District. This section explains the way the District is organized and governed, the environment in which the District operates in, the strategic plans which the District is implementing, and the key student achievement and school related measures used to monitor progress.
District Governance & Organizational Structure:
Education Overview - The Utah Public Education System
The Board of Education & Precincts
District Governance Structure & Board of Education
53A-3-4 Powers & Responsibilities of Local School Boards
Role of Superintendent as Chief Academic & Budget Officer
53A-19-1-101 Superintendent as Budget Officer
Role of Business Administrator as Chief Financial Officer
53A-3-3-303 Duties of Business Administrator
The District Administration Team
The School Administration Team
Personnel Resource Allocations
Significant Staffing Changes
District Legal Compliance, Policies, Procedures, & Best Practices:
Significant Laws Affecting This Budget
Board of Education Financial Policies
District Guiding Financial Management & Budget Principles
District Financial Management & Budget Procedures
District Strategic Planning Framework:
Stakeholder & Collective Input
District Mission, Vision, & Values
District Guiding Strategic Goals
District Education Model - Guiding Questions for Schools
Connecting Student Achievement to Departments & Departmental Goals
The Strategic Plan & Budget Plan Connection
Understanding Levels of Student Learning - The Core of The Strategic & Budget Planing Process
Belknap Elementary School Student Successes
Milford Elementary School Student Successes
Minersville School Student Successes
Beaver High School Student Successes
Milford High School Student Successes
School Key Performance Indicators - Overview & Visualization
School Student Achievement & Assessment Statistics
School Enrollments, Projections, & Demographic Trends
Student:Teacher Ratio Trends & Benchmarks
District Budget & Accounting Framework:
Budget Administration & Management
Definition of a Balanced Budget
Decision Rights & Accountabilities
Capital Expenditures Budget Process
A "Results" Driven Budget Process
Communication Strategies After Budget Decisions Are Made
Impact of Conservative Budget Estimates
The Importance of a Structurally Sound Budget
District Accounting Policies & Procedures Handbook
State Budget & Accounting Handbook
District Internal Control Framework
Legal Level of Budgeting & Relationship to Programs
Revenue Projection Methodology & Classifications
Expenditure Projection Methodology & Classifications
Relationship of Revenues to Governmental Funds - Graphic
Relationship of Programs to Governmental Funds
Relationship of Programs to Governmental Funds - Graphic
Relationship of Goals to Departments
Relationship of Goals to Departments - Graphic
Relationship of Departments to Governmental Funds
Relationship of Departments to Governmental Funds - Graphic
Strategic & Budget Plan Initiatives:
Strategic Goal - Student Achievement
Strategic Goal - Data-Driven Decisions
Strategic Goal - Financial Integrity
Strategic Goal - Transparency & Communication
School Strategic Plans:
Utah School "Trust" Lands Program & School Community Councils
Appropriate Program Expenditures
2014-15 Belknap Elementary School Plan
2014-15 Milford Elementary School Plan
2014-15 Minersville School Plan
2014-15 Beaver High School Plan
2014-15 Milford High School Plan
2014-15 K-2 Class-Size Reduction Plan
Necessarily Existent Small Schools Budget Plan
Strategic Plan for Federal Programs
Update - 1:1 Technology Initiative
The Costs of Achieving Strategic Goals
District Risk Assessment