Data Driven Decision Making*
Quantity	Item			Annual Cost
1	Data warehousing and mining system			$       50,000
	Workflow analysis			$       20,000
	Training and support to effectively use data			$       30,000
1	Finance and Human Resource system			$     150,000
Total Annual Cost**				$     250,000	$     256,250	$ 262,656	$     269,223
				07-08	08-09	09-10	10-11
	* Dollar amounts listed reflect budget increases only
	** Annual Cost includes a 2.5% inflationary increase
	Data-Driven Decision Making
	Role:  Provide access to data and analysis tools that advance data-driven decisions which improve instruction and operations.
	Strategies:
	1.      Develop a comprehensive and secure data warehousing and mining system that allows user-friendly access to real-time data.
	2.      Align systems, processes, and reports to support strategic planning.
	3.      Provide on-going training and support for administrators, teachers, and staff to effectively use data.