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Match Budget to Objectives with Dart Method
- 1. Matching Your Objectives To Your Budget 42nd Annual SAEOPP Conference New Orleans, LA February 2, 2014
- 2. Today’s Presenter John L. Mason, Ph. D. Faculty - Educational Leadership Program Mercer University
- 3. Who Is Here? What Is On Your Mind?
- 5. Let’s Begin At The Beginning • Your Subtopics Go Here
- 6. An Overview Of The Basics
- 7. Let’s Agree On The Process
- 8. Some Use The “Dart” Method
- 9. Some Use The “Dart” Method • Determine the most important projects • Align your budget behind these projects • Rationalize your decision based on past actions • Tell other people it is in the best interest of the program
- 10. Others Use The “Recycle” Method
- 11. Some Have A Formal Process
- 12. Some Keep It Straight Forward
- 13. The Bottom Line Is Simple
- 14. What’s In Your Grant • What you are responsible for • What your metrics are • What your deliverables are • How you are to govern yourself
- 15. What’s In The Regs. (DOE) • How to track your money • Justifiable expenses • Process for appeals • What data points are needed
- 16. What’s In The Strategic Plan • What matters to the school • What is defined as success • Who else is in your area • What is the timeline
- 17. Here Is Your Task
- 18. HOW????? • Read your grant • Read your institutions mission and vision • Read your institutions strategic plan • Find the areas of commonality across all of the above • Decide how you will reach your goals while aligning them with those things above • Construct all of the above into a single document
- 20. Call Me Now!! Dr. John L. Mason Mason_jl@mercer.edu