School District of Clay County
Green Cove Springs, Florida

Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway APRIL 20, 2006 Hearings for Special Actions regarding Students - 4:00 p.m. REGULAR MEETING - 7:00 p.m.

April Regular Meeting
Agenda Item #49

Item Title
Amended Year I, II, III, IV & V (2002-2007) Strategic Plan & Related Costs

Issue/Rationale
Approve amended Year I, II, III, IV & V (2002-2007) of the School District of Clay County Strategic Plan to include strategies & related costs.

Recommended Action
Approve Strategic Plan amendments.

Financial Impact

Total cost for Year V (2006-2007) will be $450,300.

$166,400 will be recurring cost, while $283,900 will be non-recurring cost.

Submitted By
Ben H. Wortham, Deputy Superintendent

Attachment: Strategic Plan-Year I-V.pdf