Department Planning Schedule
2018-2019 Department Planning Schedule
Summer Term (staff work)
- Review of prior year data and outcomes
- Initial planning and development to support department goals
Fall Term
- Board of Education strategic priorities
- Program Review kick off
- Standard data elements and department data sheets published
- Budget projections
- Curriculum proposals
- Program Review implementation plan approvals
- Faculty position requests
Winter Term
- Curriculum changes to curriculum committee
- Faculty position approvals
- Investment and reduction options and recommendations
- Categorical funding decisions
- Operating budget adjustments
Spring Term
- Spring progress report
- Program review peer review
Year-Round
- Implement prior year plan(s)