Documents - Action Plans 2021-2027 - Action Plans 4
Action Plans 2021-2027
Action Plans 4
Chapter 5: School-Wide Action Plans 4
(Chapter V: Maris Stella School’s School-wide Action Plans)
Action Plan # 4: Investigate ways to provide a finance plan to support the action plans as well as short and long-term goals for sustaining operations.
Growth Target: Develop financial plans that keep Maris Stella School fiscally responsible in the next five years.
| Task tblcls:tbl02: | Responsible | Resources | Assessment of Progress | Timeline | Methods of Reporting Progress |
|---|---|---|---|---|---|
| Annually develop and implement a balanced operating budget. | • Principal • Finance Officer | • Principal • Finance Officer | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |
| Develop procedures to regularly monitor, analyze, and compare budgeted revenues and expenditures to actual revenues and expenditures. | • Principal • Finance Officer | • Principal • Finance Officer | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |
| Develop procedures that ensure efficient and timely collection of revenues and decreases the number of delinquencies per academic year to less than 1% of total revenue. | • Principal • Finance Officer | • Principal • Finance Officer | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |
| Develop and implement a plan to increase donations. | • Principal • Development Officer | • Principal • Development Officer | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |
| Develop and implement a plan to increase the endowments and grants. | • Principal • Development Officer | • Principal • Development Officer • Donors | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |
| Develop a strategy for fundraiser events that will increase this source of revenue by 10% annually. | • Principal • Development Officer | • Principal • Development Officer | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |
| Develop a plan to build business support for the school. | • Principal • Development Officer | • Principal • Finance Officer • Development Officer • Donors | Principal | S.Y . 2020-2025 | Principal reports to all stakeholders |