It's budget
season in the Fulton County School System.
The county
Board of Education will adopt a tentative budget for fiscal year 2002,
determine the property tax rate and set salary schedules for employees
April 26.
As part of
the school system's strategic planning process, the board identified the
following four "strategic imperatives" to guide budget decision-making.
Mastery of
curriculum by low-performing students and schools;
Teacher recruitment
and retention;
Data-based
decision-making;
Learning-conducive
facilities and campuses.
While the budget
will include items that maintain existing programs and services, these
four imperatives receive primary consideration for new or redirected funding.
In previous
articles, I have addressed the school system's management system the Model
for Excellence and the balanced scorecard approach that we use to measure
our progress.
The budget
imperatives emerged from the balanced scorecard. Looking at the scorecard
items, and at school and department strategic plans, the board identified
the four imperatives as items having the greatest potential for immediate
impact on student achievement, and areas where the school system had significant
room for improvement.
This strategic
approach helps us to be good stewards of taxpayers dollars. We focus on
the most critical areas affecting student achievement, while encouraging
greater efficiency.
The strategic
approach also led to the Fulton County Board of Education being presented
the coveted Magna Award by the American School Board Journal.
The award recognizes
school districts across the country for outstanding programs that advance
student learning. The judges honored Fulton for our Model for Excellence,
including the board's strong support of strategic planning.
As always,
the Board of Education welcomes your input. The board already has conducted
two workshops and public hearings on the budget, and has two more workshops
scheduled prior to the April 26 vote. The workshops are open to the public
and are posted on the system Web site, www.fulton.k12.ga.us . Copies
of the proposed FY 2002 budget also are available by calling 404-763-6760.







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