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| April 2, 2020 - Regular School Board Meeting | ||
| Title C4 - Proposed Supplement Allocations for 2020-2021 | ||
| Description The School Board is required to take action on all academic and athletic supplemental allocations each school year. | ||
| Gap Analysis The following list comprises various transactions that require the recommendation of the Superintendent and the approval of the School Board. The supplemental list includes academic and athletic supplements. | ||
| Previous Outcomes Cost analysis for the past seven (7) years:
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| Expected Outcomes Supplements will be distributed sufficiently to meet the needs of the various schools and district departments. | ||
| Strategic Plan Goal Ensure fiscal responsibility and equitable distribution of resources.
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| Recommendation Approve the supplements as presented. | ||
| Contact David Broskie, Assistant Superintendent of Human Resources; 904 336-6701; David.Broskie@myoneclay.net | ||
| Financial Impact Cost of Academic Supplements: $1,665,383.00/ Cost of Athletic Supplements: $1,261,367.00 Total: $2,926,750.00 | ||
| Review Comments | ||
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Attachments 2020-2021 Supplements.pdf |