Showing posts with label Budget. Show all posts
Showing posts with label Budget. Show all posts

Tuesday, June 13, 2017

Budget Flexibility

When it comes to managing a budget, consider the lesson taught to me by three exceptional school leaders, Richard Hooker, Bob Brezina, and Shirley Neeley. Always have some wiggle room. 

In your budget, you need to disguise an emergency fund.  At some time during the year, something is going to happen where the only way to solve the problem is throw money at it.  It might be a repair, a consultant, a training or overtime, but without the funds, the campus is up a creek. Being a good budget steward is not about saving money, it is about being effective and efficient with money in a way that allows the mission of the school to be accomplished. 
  
Think. Work. Achieve.

Your turn...
  • Call Jo at (832) 477-LEAD to order your campus set of “The Fundamental 5: The Formula for Quality Instruction.” Individual copies available on Amazon.com!  http://tinyurl.com/Fundamental5 
  • Upcoming Conference Presentations: TASSP Summer Conference, Virginia Middle and High School Principals Conference; The National Principals Conference; The Fundamental 5 National Summit (Keynote) 
  • Now at the Apple App Store: Fun 5 Timer (Fundamental 5 Delivery Tool); PowerWalks CLC (Networked Formative Observation Tool) 
  • Follow Sean Cain and LYS on www.Twitter.com/LYSNation  and like Lead Your School on Facebook

Thursday, June 8, 2017

More Staff or More Training

The question that every principal wrestles with come budget time, do I invest in staff or training?  What your Assistant Superintendent, Business Manager, HR Director and Title I Office want you to do is fill up on staff. 

It’s the easy solution.  The budget is allocated, class size is reduced, and operational stuff and things get done.  I’m not saying they are wrong. But I’m not saying they are right.

More staff just facilitates the status quo, just a little more efficiently.  But more staff rarely changes anything.  Sub-par instruction for 28 students isn’t made better by providing sub-par instruction to 21 students.  And operational stuff and things being taken care of have next to no impact on the classroom.

What I suggest (and did) is follow the advice of Great Principals.  Go LEAN.  That’s right, don’t add staff.  Instead invest in training.  Train like there is no tomorrow.  Improve the skill set of every adult on the campus.  Make them more effective and more efficient.  That way when the budget is squeezed and everyone else has to cut staff, you have a staff that is better prepared to handle adversity and effectively teach any student in any setting.

Here are two, field tested ways to make this happen.

1. Absorb a position. This is what E. Don Brown would do.  If his staff allocation was 100 teachers he would hire 99. Then with the unused salary, he would have $50,000 to $60,0000 as a training budget.

2. Capture your vacancy.  This is the solution that I used.  Everyone has a vacancy pop up during the school year.  The vacancy is never filled immediately which creates a budget surplus (Central Office knows this and loves this).  But while this surplus is growing, everyone on the campus has to work harder.  What this means is that the campus suffers while the district reaps the reward.  So, I went to my Superintendent (Bob Brezina) with the following proposal, since the staff was having to work harder and was short-handed, let me use the vacancy surplus to bring in on-going training to reward the staff for stepping up. Brezina loved the idea and my staff were among the best trained in the city.

Think. Work. Achieve.

Your turn...
  • Call Jo at (832) 477-LEAD to order your campus set of “The Fundamental 5: The Formula for Quality Instruction.” Individual copies available on Amazon.com!  http://tinyurl.com/Fundamental5 
  • Upcoming Conference Presentations: Texas ASCD Summer Conference, TASSP Summer Conference, Virginia Middle and High School Principals Conference; The National Principals Conference; The Fundamental 5 National Summit (Keynote) 
  • Now at the Apple App Store: Fun 5 Timer (Fundamental 5 Delivery Tool); PowerWalks CLC (Networked Formative Observation Tool) 
  • Follow Sean Cain and LYS on www.Twitter.com/LYSNation  and like Lead Your School on Facebook

Monday, April 3, 2017

Top LYS Tweets form the Week of March 26, 2017

If you are not following @LYSNation on Twitter, then you missed the Top 10 LYS Tweets from the week of March 26, 2017 when they were first posted.  And if you are on Twitter, you might want to check out the Tweeters who made this week’s list.

1. Want to know what a church believes? Look at the budget. Want to know the values of a country? Look at the budget. (By @cb_johns)

2. Cutting school meals to poor kids is wrong and asinine and heroically stupid. (By @Doug_Lemov)

3. "The Buck Stops... Over There" is not leadership. (By @LYSNation)

4. Some people act like public education is harming students when in actuality it's the ONLY lifeline for many of them. (By @BluntEducator)

5. Vouchers - Just as racist now as they were then. “60 Years Ago, Resistance To Integration In Texas Led To Voucher Plan” (By @LYSNation)

6. High court rules public schools must do more to educate special-needs kids. (By @caitlinzemma)

7. If you say free lunch programs aren't helping children in poverty, try not eating for a week and see how it affects your performance. (By @ronclarkacademy)

8. Teachers say it's not fair that accountability follows state dollars to public schools but not to private schools. (By @TexasAFT)

9. The main purpose of student assessment data is to highlight the quality of adult practice and help decide on what to do to improve. (By @DrMetz_MHS)

10. When trying to convey an important message, perhaps using a platform that limits you to 140 characters is not the best method of communic... (By @DrJerryRBurkett)

Think. Work. Achieve.
Your turn... 
  • Call Jo at (832) 477-LEAD to order your campus set of “The Fundamental 5: The Formula for Quality Instruction.” Individual copies available on Amazon.com!  http://tinyurl.com/Fundamental5 
  • Upcoming Conference Presentations: The National Principals Conference; The Fundamental 5 National Summit (Keynote) 
  • Now at the Apple App Store: Fun 5 Timer (Fundamental 5 Delivery Tool); PowerWalks CLC (Networked Formative Observation Tool) 
  • Follow Sean Cain and LYS on www.Twitter.com/LYSNation  and like Lead Your School on Facebook