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| April 2, 2026 - Regular School Board Meeting | ||
| Title D3 - 2026-2027 Allocation Package Pending Board Approval | ||
| Description Staffing allocation documents clarify how each school, district, department, and division is staffed for the 2026-27 school year. The School Board is required to take action on all staff allocation changes. | ||
| Gap Analysis These allocations are required to ensure the adequate staffing of the district and schools. | ||
| Previous Outcomes The district and schools are adequately staffed. | ||
| Expected Outcomes Staffing will be sufficient to meet the needs of the various schools and district departments. | ||
| Strategic Plan Goal The district ensures fiscal responsibility and equitable distribution of resources. | ||
| Recommendation Approve the staff allocation plan as submitted. | ||
| Contact Dawn Posey, Assistant Superintendent for Business Affairs, (904) 336-6722, dawn.posey@myoneclay.net | ||
| Financial Impact Cost savings of -$7,272,880. | ||
| Review Comments | ||
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Attachments 2026-2027 Staffing Plan Pending Board Approval.pdf |
