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• DRAFT #2 <br /> St. Anthony-New Brighton Schools <br /> Plan for Fiscal Viability <br /> September 30, 2003 <br /> Although it is impossible to predict the future, based on what we know at this time, the <br /> following will collectively do much to secure long term financial stability. <br /> 1. Continued prudent management of school district budget <br /> 2. Identify and capitalize on opportunities for alternate, cost -effective educational <br /> delivery systems. <br /> 3. Continued maintenance of present (2003-04) student enrollment (1,633) which is at <br /> capacity from a facility and program standpoint. <br /> 4. Approval on November 4, 2003, of the following levies <br /> • Seven-year capital levy for technology <br /> • Seven year capital levy for curriculum <br /> • Four-year operating levy with inflation factor <br /> • 5. Renewal of operating levy on or before 2007 <br /> 6. Legislation to capture operating levy revenue for open enrollment students <br /> 7. Adequate funding from the state which is more in line with the cost of living index <br /> and/or aligned with the actual cost of providing education under present <br /> resident/parental/state and federal expectations. <br /> 8. Approval of a bond referendum to upgrade our high school, middle school, and <br /> elementary school facilities. <br /> It will take continued careful planning, communication, and collaboration for these things <br /> to happen <br />