APAC & Budget input

Name of Department/Branch:

Executive Team

In five words or less, describe your prototype

More input before designing solutions

Insert an image that showcases your prototype.

How might we?:

develop meaningful opportunities for staff to collaborate with each other to design solutions to common challenges?


Describe the prototype(s) your Department/Branch will focus on. Get creative. Be sure to describe the various approaches staff will take, what you will keep your eye on and how staff plan to document their results.

What will you try?

To bring an issue requiring some common direction/approach across RVS to Administrative Procedure Advisory Committee and jointly develop an AP rather than just provide feedback on a draft AP.

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To involve all school admin in the budget development process.


What will you keep your eye on; what will occur that will give you insight?

Is the AP developed balanced and addresses all major aspects of need? Can an AP be developed in a timely fashion with a group of 10+ people involved?

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Do P/APs provide feedback forms to Superintendent? Is there better understanding and shared ownership of the final budget?


How will you document your results?


The developed AP will be the documentation of the process.

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Spring budget documents