For the purpose of ensuring that our instructional goals for 2020 are met, an annual budget proposal will be sent to administration for approval in January. The budget will include a comprehensive list of staffing, technical training, software, hardware, outsourcing, labor, maintenance, web development and personnel. In addition, the budget should include subscriptions to data management, data security systems, staff development costs, supply costs, etc. When planning our budget, financial resources will be allocated according to need.