School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Time: 4:00 p.m.
April 9, 2013 - Workshop Meeting
Agenda Item #2


Item Title
Review Staff Allocations Process

Issue/Rationale
At the Board's request, staff will review the process used to develop staffing allocations for the 2013-2014 school year.  

Recommended Action

Review only.



Financial Impact
None

Submitted By
Denise Adams, Deputy Superintendent


Attachment:  Clay Virtual.pdf
Attachment:  Enrollment Projections.pdf
Attachment:  Enrollment_FTE_Scratch Sheet.pdf
Attachment:  ESE.pdf
Attachment:  HR Allocations.pdf
Attachment:  Information Services.pdf
Attachment:  Instruction Division.pdf
Attachment:  Secondary Enrollment.pdf
Attachment:  Custodial Staffing.pdf