The Charter School of San Diego (CSSD), winner of the 2015 Baldrige National Quality Award, developed and approved its budget by May of each year for the subsequent fiscal year. Factors such as student population; past years’ experience and trends; need for new services, expansion or curtailment of existing services; estimated revenues and proposed expenditures; and governing board priorities were all considered. Allocation or re-allocation of resources to support the accomplishment of the AP...

BPIR Categories

11.1.1 Develop budgets
11.1.5 Manage financial risk

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