District Savings

  • $5,766,655 Amount the district has saved during the 2021-2022 school year through implementation of LBB recommendations.*
  • *As of 9/23/2021

Progress Summary

  • 53.19% complete 50 out of 94 total recommendations have been completed. Out of the recommendations under the administration’s purview, 56.8% are presently complete.
  • 39.4% in progress 37 out of 94 recommendations are presently in progress and in various phases of implementation.
  • 6.4% handled by Board 6 out of 94 recommendations, recommendations 3-5 and 7-9, are recommendations under the purview of the Board of Trustees.
  • 1.1% won't be implemented 1 out of 94 recommendations will not be fully implemented as it would lead to additional costs to the district budget instead of reductions.

      Legislative Budget Board Recommendations

      • District Organization, Planning, and Governance

      • Educational Service Delivery

      • Financial Management

      • Asset and Risk Management

      • Purchasing and Contract Management

      • Human Resources Management

      • Facilities Use and Management

      • Safety and Security Management

      • Information Technology Management

      • Nutrition Services Management

      • Transportation Management and Fleet Operations

      • Community Involvement

      Recommendations by Phase

      • Phase 1: February - July 2020

      • Phase 2: August 2020 - February 2021

      • Phase 3: March - July 2021

      • Phase 4: August 2021 - February 2022

      • Phase 5: March - July 2022

      • NOTES

      LBB Board Updates

      • Last Updated: 8/11/2021