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155 <br /> Strategic Budget Levers <br /> Purpose of Strategic Budget Levers: <br /> • Set direction for how CHCCS navigates current and future challenges <br /> • Focus on strategic lever categories, not individual actions <br /> • Ground our work in shared values: equity, sustainability, excellence <br /> • Position CHCCS to thrive in a changing educational landscape <br /> Budget Lever Categories: <br /> • Organizational Structure: How we align roles, teams, and responsibilities <br /> • Resource Allocation: How we deploy funding, staffing, and time <br /> • Operational Efficiency: How we optimize systems, facilities, and operations <br /> • Innovation & Reinvestment: How we build future-ready models that elevate opportunity <br /> and enrollment <br /> Chapel Hill-Carrboro City Schools I chccs.org THINK (AND ACT) DIFFERENTLY <br />