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


  • Implement prior year plan(s)