RPS Budget Analysis - Fall 2016
Recap on project goal: Increase understanding of the RPS budget and help identify opportunities to optimize the budget.
This project is designed to:
- Help to provide a clear, understandable picture of revenue and expense categories in the RPS budget
- Show how RPS compares to benchmark districts in terms of per-pupil spending, staffing, building utilization, and other dimensions
- Help to identify opportunities to optimize the budget to maximize student success
- Help to surface what it would take to realize the opportunities including potential tradeoffs & considerations