Join NCEA for three one-hour sessions tailor-made to help you fully assess your school’s current financial reality, envision targets for vision/mission/strategy over the next 12 months, and prepare a budget to address your school’s operational vitality. Each session will provide opportunities for problem-solving, expert guidance on critical financial planning issues, and provide solid support to school leaders to increase confidence during this uncertain time.
The Budget & Finance Workshop is ideal for principals, presidents, pastors, school board members, diocesan leaders, and others involved or interested in finance in Catholic schools.
SESSION INFO
- Session 1 (May 20, 1 PM EST) - Where are we now? - focus on enrollment reality, parent and family income reality, solidifying and communicating the school value proposition, and strategies for recruitment/retention/enrollment
- Session 2 (May 21, 1 PM EST) - Where do we want to be at the end of September, December, March 2021, June 2021? - implementing the vision/mission of the school over short/medium/long-term, using the input of various stakeholders, bringing intense focus to faith formation and academic excellence, determining needs and adaptation/adjustment tactics
- Session 3 (May 22, 1 PM EST) - How do we finance where we want to be? - zero-based budgeting, organizational priorities, resource identification, strategic reductions, and potential contingencies
