1. DISTRICT IMPROVEMENT PLAN Fiscal Domain Annual Progress Report Lakewood School District # 306

2. Evaluation of Progress Progress on Activities and Tasks 4 Excellent Accomplishment 3 Adequate Accomplishment 2 Marginal Accomplishment 1 No Action to Date Actions taken were significant and should be sustained Action has been taken, but needs greater depth or more resources in order for it to be sustained and on- going Action is just beginning to be implemented or not a focus at this time Action not taken this year

3. Objective 1 – Strategy 1 The Lakewood School District will implement sound financial practices.  = Year the activity or task is scheduled to occur Activities and TasksYr 1 Yr 2 Yr 3 Yr 4 Yr 5Comments Maintain a fund balance in accordance with board policy  Maintained fund balance in accordance with board policy for past 5 years and projected to meet board policy for 10-11 school year. Pursue appropriate supplemental funding opportunities  Ongoing action item. Support improvement through a transparent, long-range budget planning process at all levels  Continue long-range budget practice as well as the continuation of communication with community, staff (union groups) and leadership. Revisit the DIP goals and budget parameters to develop the budget and effectively allocate and monitor resources  Ongoing action item.

4. Objective 1 – Strategy 2 The Lakewood School District will foster community and staff trust and confidence through transparency in its fiscal operations.  = Year the activity or task is scheduled to occur Activities and TasksYr 1 Yr 2 Yr 3 Yr 4 Yr 5Comments Annually prepare a Citizen’s Guide to the budget  For the 11-12 school year review other districts Citizens Guide to continue to provide community and staff information. Provide fiscal information to district leadership, staff employee groups and members of the community  Ongoing action item.