School Plan of Operation

Please review the School Performance Plan and Strategic Budgeting pages for detailed timelines for each.

January 15, 2020

2020-2021 CCSD Budget Planning Tool and School Performance Plan template available to schools.
- The CCSD Budget Planning Tool is accessed through the HCM PeopleSoft system, which employees access using their AD credentials.
- The School Performance Plan can be accessed by principals at ccsdapps.net.

February 11

February 13

February 20

The principal creates the School Plan of Operation with the advice and assistance of the School Organizational Team.
The principal holds a public meeting to present the Plan of Operation.
The Plan of Operation is submitted to the Region Superintendent or School Associate Superintendent for review. The plan will also be reviewed by Budget and Human Resources staff.
When approved, the principal must post the plan of operation on the school website. All school budgets and school performance plans are made available on the CCSD reorg.ccsd.net Reports and Information page.
More details are available within the reorg.ccsd.net SOT training and materials related to the School Plan of Operation.

If the School Organizational Team (SOT) objects to the Plan of Operation that is submitted by the principal for approval, the Team may submit a written request to the Region Superintendent or School Associate Superintendent to consider revision of the plan, based on recommendations of the Team. The appeal must be approved by majority vote of the Team, and the Chair or his/her designee must submit the request to the School Associate Superintendent.
If the Region Superintendent or School Associate Superintendent agrees with the recommendation of the SOT, he or she must notify the SOT of his or her intent to assist the principal with the revision of the plan of operation. Otherwise, the school
More details are available within the reorg.ccsd.net SOT training and materials related to the School Plan of Operation.

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