Overview of Summative:
To ensure appropriate use of funds, all districts and schools must ensure that the budget is appropriately aligned with the vision, mission, and strategic plan/initiatives.
Specific Assignment Details
For this deliverable you will need to provide a Budget Alignment/Gap Analysis. You can annotate information directly on the budget, write a paper, or develop some sort of presentation to convey your message.
Please be sure to:
● Analyze your current school/district budget for alignment with the school vision/strategic plan/initiatives.
● Share if funds are allocated appropriately to achieve results. Why or Why not? ● Provide an overview of where there are potential gaps which require further support.
No budget is perfect and gaps always exist. ○ Make sure to discuss why you see this as a gap area in need of support.
● Please be sure that your work is formatted in APA style.
Struggling with where to start this assignment? Follow this guide to tackle your assignment easily!
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Understand the Task
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You are required to evaluate your school/district budget and check how well it aligns with the vision, mission, and strategic initiatives.
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Present your analysis either as annotations on the budget, a written paper, or a presentation.
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Step 1: Analyze Alignment
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Compare budget allocations with the school/district’s vision, mission, and goals.
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Ask: Are resources directed toward priority areas (student achievement, teacher development, technology, equity, etc.)?
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Provide specific examples of where alignment is strong.
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Step 2: Evaluate Appropriateness of Fund Allocation
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Decide if funds are being used effectively and efficiently to achieve results.
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Support your judgment with evidence: e.g., Are funds helping student learning, program implementation, or facility improvements?
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If not, explain why the allocation does not support intended goals.
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Step 3: Identify Gaps in Funding
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Highlight areas where funding is insufficient or missing.
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Explain why these are critical gaps (e.g., lack of technology support, inadequate staffing, underfunded student programs).
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Suggest what additional support is needed.
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Step 4: Format in APA Style
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Use APA guidelines for headings, in-text citations, and references.
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Include a title page and reference list if you cite any sources.
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Make sure your writing is clear, professional, and well-organized.
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Final Check Before Submitting
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Did you analyze alignment with the vision and mission clearly?
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Did you evaluate whether funds are allocated appropriately?
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Did you identify and explain gaps with reasoning?
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Is your work in APA format?
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