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SCCPSS rolls out 96-program inventory and ROI on‑ramp to guide FY26 budgeting
Summary
Miss Taylor presented the district's program inventory and a return-on-investment (ROI) on‑ramp at the Jan. 15 Finance Committee meeting. The inventory reviewed 96 programs, prioritized them by strategic goal and general‑fund investment level, and flagged 43 programs for caution and 5 for potential stoppage; staff said the work will feed FY26
What happened: At the Jan. 15 Finance Committee meeting, Miss Taylor presented an updated program inventory and the district's early return-on-investment (ROI) approach, which the administration intends to use in budget planning for fiscal year 2026.
Why it matters: The program inventory is intended to align district spending with strategic priorities and to give board members and the public a clearer picture of program costs, outcomes and whether investments should be continued, scaled back or ended.
Inventory scope and findings: Taylor said teams reviewed 96…
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