Tcreate a budget proposal for five years showing this strategic plan sample "Task Key Output Performance Measure Timeframe Resources Accountable Officer

OBJECTIVE $1$: Increase revenues to alleviate cash deficit.

Collaborating with other levels of Government for School Facility Maintenance Alleviate Cash Deficit with the service of facility maintenance can reduce purchasing new equipment and maintenance cost. Facility Maintenance cost reduce by $US$35,000\mathrm{.}00$ per annum. Facility Maintenance service cost increase revenue to a minimum of $US$175,000\mathrm{.}00$ at the end of the five years. Communication Channels, networking opportunities, letters, maintenance tools, levels of Government Principal

Seeking Alumni Monetary Donations to aid food services. Increased in revenue by Alumni engagement and subsequent monetary donations towards the cash deficit. Received several donations amounting to $US$50,000\mathrm{.}00$ each year. Food Services Donations should increase revenue by $US$250,000\mathrm{.}00$ by the end of $2028.$ Letters to Alumni, brochures, email campaigns, Invoices, communication channels Principal and fund$-$raising committee.

Leveraging Grants to cater for educational supplies and materials from non$-$ governmental organizations. Provision of educational supplies and materials from grants to alleviate cash deficit. Providing educational supplies and materials amounting to $US$30,000\mathrm{.}00$ per annum. An increase in revenue by Grants amounting to $US$120,000\mathrm{.}00$ by the end of the five years. Grants writing team $($grant proposal$),$ stationaries, invoice for supplies, Principal, Management team and Feed Programmme Coordinator.

Leveraging Grants to cater for Transportation expenses from Governmental organizations. Revenue going towards transportation expenses will alleviate cash deficit. Providing transportation cost amounting to $US$40,000\mathrm{.}00$ per annum Grants amounting to $US$160,000\mathrm{.}00$ by the end of September $2028.$ Grants writing team $($grant proposal$),$ stationaries, invoice for supplies, Principal, Management team and Feed Programmme Coordinator.

Organize Fundraising Events; Bake sale, BBQ sale, Ice$-$cream sale, Family fair, Karaoke events, Sponsor walks, special holidays luncheon sales and talent shows. An increase in revenue from fund raising events. Increase revenue from fundraising by $US$500,000\mathrm{.}00$ per annum. Fundraising should be increasing revenue to a minimum of US$500,000$ by September $2028.$ Fund$-$raising committee, volunteers, PTA Team, marketing materials, money for cost of items, donors

All members of the fund$-$raising committee, overseeing by the principal.

OBJECTIVE $2$: Enhance enrolment Strategies and innovative methods to minimize Government funding impact and improve enrolment.

Develop Performance$-$Based Scholarship Programs targeting high GPA achievers. An increase in enrolment from Performance$-$Based Scholarships. Increase in the number of enrolments by $75\%$ over the five years. Performance$-$Based Scholarship should enhance enrolments by $386$ additional students by September $2028.$ Budget allocation scholarships, committee for selection process, students$$ academic records, Principal and Class Teachers.

Host Marketing Campaigns with outreach events: $$Meet our Principal, Preschool Readiness Day and Visits and $$free$$ tickets to school play and sporting events. Also, utilizing Social Media platforms to support campaigns. Marketing Campaigns can increase visibility of CATDAK High by improving enrolments and mitigate government funding. Marketing Campaigns events will improve enrolment by $45\%$ per annum. Launching marketing campaigns can improve enrolment amounting to $231$ students, while mitigating the impact of Government funding. Social Media Platforms, advertisements, outreach events, Principal and Management Staff.

Alumni Engagement by hosting Mentorship Programmes. Active involvement of alumni in recruitments efforts and mentorship program will increase enrolment at CATDAK High. Establish alumni engagement initiatives every four months within a year, gradually increasing enrolment. An increase in enrolment at a minimum of $40\%$ at the end of the five years. Alumni records, requesting letters, signed Alumni agreements, availability of school$$s conference room, Alumni team, Principal and School Consoler.

OBJECTIVE $3$: Propose strategies to modify the growing cost effectiveness of programmes that assist specialized students with learning disabilities.

Implementing Technology Programmes by using new and improve educational software and apps catering for children with special needs. For instance, Proloquo$2$Go$,$ and MathTalk. Improve new technological software and apps will serve as a cost$-$effective way to support students with learning disabilities and improve cost efficiency of fewer new technology purchases. A $20\%$ increase in students$$ numeracy and literacy proficiency scores as a result of post technology implementation and a $20\%$ decrease in cost of technology purchases. An improve in cost$-$efficiency by a minimum of $US$16,469\mathrm{.}00$ at the end of the five years. New software programmes, apps, IT Technician