Accurate and timely student and staff projections which are allocated equitably and efficiently, maximize district resources, and are reported accurately in state and federal surveys.

Areas of Responsibility

• Annual and Long Range Student Projections (District, School, Program, Capital Outlay)
• Staff Allocations (District, School, Program, Summer)
• Federal Grant Rosters: Coordination, Review, Support, Authorization
• Position Control: Allocations, Coding
• Student, Staff and Adult DOE Reporting: Coordination and Support
• Class Size Reduction: Compliance and Support
• Audits (FTE, Internal): Coordination, Compliance and Support
• School Capacity and Attendance Boundaries: Evaluation, Modification, Re-zone, Out-of-zone
• Geographic Information System: Data Analysis and Mapping
• Intergovernmental Planning (District, County, Cities): Coordination and Support
• Developments of Regional Impact and Site Development Plans: Review
• Capital Improvement and Facilities Work Plan: Assist w/Development and Support
• Collaborative Planning & Spending/Budget Reduction: Coordination