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"Big Picture" Overview
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Overview
The “Big Picture” training is designed to provide an overview of the district budget, the budgeting process, and the thought and time management processes that assist principals in developing a student focused site budget.
The intended audience includes principals who are new principals, principals who are new to their level (formerly elementary and now secondary, etc.), small school principals, and other invited administrators. Vice-principals are invited and encouraged to attend. Additionally, all central office managers who have a role or interest in budget planning and/or Title I programs are invited to attend.
Training Objectives
There are four primary objectives of this training:
1) To gain an understanding of the "Big Picture"
This includes:
| • | Build a district-wide perspective and knowledge about budgeting |
| • | Build a common culture and language surrounding funding |
| • | Recognize the different needs of secondary and elementary sites |
2) To gain an understanding of the components of budget planning
This includes:
| • | How to develop the time to do budget planning | ||||||
| • | Identifying and understanding the thought processes that have to occur and in what order | ||||||
| • | Identify how resources, staffing, scheduling and contract provisions interface and connect | ||||||
| • | Learning how outside influences drive the budgeting process, and how to streamline them. This includes:
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3) To gain the ability to create budget and staffing strategies that are student centered
4) To gain the conceptual understanding of the kind of thinking that must occur prior to beginning any planning on paper
Related Resources
| • | Big Picture Meeting Agenda
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| • | Big
Picture PowerPoint Presentation: .ppt  | .pdf
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| • | Big Picture Presentation (Note: Requires QuickTime )
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| • | Big Picture Development Sheet
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| • | Glossary of Budget Terms: English | Spanish
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| • | Training Evaluation Responses
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Contact Information
| For Help With: | Contact: |
| Financial Operations - District Budget & General Questions | Gamy Rayburn Budget Director grayburn@sandi.net (619) 725-7610 |
| Financial Operations - General Questions | Mike Price Principal on Special Assignment mprice1@sandi.net (619) 725-7560 |
| Financial Operations - School Site Allocations | Nancy McClure Budget Supervisor nmcclure@sandi.net (619) 725-7614 |
| Financial Operations - Categorical/Grant Allocations | Debbie Foster Budget Supervisor dfoster@sandi.net (619) 725-7646 |
| Financial Operations - School Site Specific | Assigned Budget Analyst |
| Human Resources - Staffing Adjustment Forms |
Assigned Certificated Staffing Administrator |
| Title I Questions | Linda Dusharme Director of Planning and Accountability ldusharme@sandi.net (619) 725-7190 |
| Communications - General Communications - Web-based training and support |
Dick Van Der Laan |
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San Diego City Schools • Eugene Brucker Education Center • 4100 Normal St.• San Diego • CA • 92103 • (619) 725-8000