District Savings

  • $5,766,655 Amount the district has saved during the 2021-2022 school year through implementation of LBB recommendations.*
  • *As of 1/2022

Progress Summary

  • 72.3% complete 68 out of 94 total recommendations have been completed. Out of the recommendations under the administration’s purview, 77.2% are presently complete.
  • 27.7% in progress 26 out of 94 recommendations are presently in progress and in various phases of implementation.
  • 6.4% handled by Board 6 out of 94 recommendations, recommendations 3-5 and 7-9, are recommendations under the purview of the Board of Trustees.
  • 1.1% won't be implemented 1 out of 94 recommendations will not be fully implemented as it would lead to additional costs to the district budget instead of reductions.

      Legislative Budget Board Recommendations

      • District Organization, Planning, and Governance

      • Educational Service Delivery

      • Financial Management

      • Asset and Risk Management

      • Purchasing and Contract Management

      • Human Resources Management

      • Facilities Use and Management

      • Safety and Security Management

      • Information Technology Management

      • Nutrition Services Management

      • Transportation Management and Fleet Operations

      • Community Involvement

      Recommendations by Phase

      • Phase 1: Spring/Summer 2020

      • Phase 2: Fall/Winter 2020–2021

      • Phase 3: Spring/Summer 2021

      • Phase 4: Fall/Winter 2021–2022

      • Phase 5: Spring/Summer 2022

      • Phase 6: Fall/Winter 2022–2023

      • NOTES

      • Last Updated: 2/2/2022