Local Service Plan Development
Local Service Plan Development
September - December: Service Descriptions Formed
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Component District Action:
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Advisory groups review and determine which services will be needed for upcoming year.
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MESD Action:
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Draft service descriptions and make adjustments.
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January: Component Board and Superintendent Service Review and Approval
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Component District Action:
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Superintendents review draft Local Service Plan.
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MESD Action:
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MESD Board is presented Local Service Plan for approval.
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February: Component Board and Superintendent Service Review and Approval
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Component District Action:
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2/3 of component district boards, representing more than 50% of student population approve Local Service Plan.
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MESD Action:
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MESD presents preliminary costing to district representatives.
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March: Costing Process
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MESD Action:
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MESD makes changes to services based on feedback from districts. MESD prepares proposed budget.
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April: Service Selections
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MESD Action:
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Proposed budget is approved. New District Service Plan Costing Template sent to Districts.
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Component District Action:
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Districts send service participation and estimated enrollment back to MESD.
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May: Revisions
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MESD Action:
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Approved Budget modified as information is received.
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June: Final Adoption
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MESD Action:
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Budget is adopted and final District Service Plan is sent to Districts.
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Contact
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(503) 255-1841 webmaster@mesd.k12.or.us 11611 NE Ainsworth Circle Portland, OR 97220 |
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