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Curriculum

BUDGET DEVELOPMENT 1997-98

Lee’s Summit R-VII School District Human Resources Request

 

PARAMETERS What Prompted This Request?
   
1. No new program, course and/or service will be added unless it: ( ) Board Initiated or Directed
  ( ) District (Curr. Cycle or Laws)
a. meets a clearly demonstrated mission-related need; ( ) Central Office Initiated
b. addresses the impact on other programs/courses/services; ( ) Building Initiated
c. survives a cost-benefit analysis; ( ) Other _________________________
d. provides for adequate staffing, funding and facilities;  
e. sets in place an evaluation procedure. Type of Request
   
2. No existing program, course, and/or service will be maintained unless it: ( ) Change
  ( ) Deletion
a. meets a clearly demonstrated mission-related need; ( ) Addition
b. survives cost-benefit analysis  
  Expenditure Reference:
   
  ( ) Maintain Class Size
  ( ) Maintain appropriate staffing ratios
  ( ) Strategic Plan-Number_____
  ( ) District Mission-Value Statements
  ( ) Board Goals-Number_____
  ( ) Technology
  ( ) Program Expansion
  ( ) New Program

________________________________________________

REQUESTED BY DATE

 

Request Description (What you are asking for…)

 

 

Rationale/Cost Benefit Analysis: (Relate how this request matches with the Parameters and include cost benefit analysis)

 

 

Describe Anticipated Outcomes and the evaluation Process:

 

 

Describe alternatives if your request is not fully funded:

 

 

 

Other Related Costs:

(A New Position might require furniture, etc. Itemize and estimate cost)

 

 

_____________________________________________

Approval Signature Date Approval Signature Date

(Supervising Administrator) (Superintendent’s Operating

Team Member)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request Description (What you are asking for…)

 

 

 

 

 

Rationale/Cost Benefit Analysis: (Relate how this request matches with the Parameters and include cost benefit analysis)

 

 

 

Describe Anticipated Outcomes and the evaluation Process:

 

 

 

Describe alternatives if your request is not fully funded:

 

 

 

Other Related Costs:

(A New Position might require furniture, etc. Itemize and estimate cost)

 

 

 

 

 

 

 

 

_____________________ __________ _____________________ __________

Approval Signature Date Approval Signature Date

(Supervising Administrator) (Superintendent’s Operating

Team Member)

 

 
Missouri Department of Elementary and Secondary Education
Division of School Improvement - Curriculum Services
Email: webreplyimprcurr@dese.mo.gov
Phone: 573-751-2625

Revised: November 20, 2001
(Non-Discrimination Statement)

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