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 School Board of Clay County |
C4 - Proposed Supplement Allocations for 2019-2020
The School Board is required to take action on all academic and athletic supplemental allocations each school year.
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.
Cost analysis for the past six years: 2013-2014 Academic $1,470,892.00/Athletic $1,211,876.00 = $2,682,768.00. 2014-2015 Academic $1,547,000.00/Athletic $1,210,861.00 = $2,758,561.00. 2015-2016 Academic $1,555,313.00/Athletic $1,210,861.00 = $2,766,174.00. 2016-2017 Academic $1,556,323.00/Athletic $1,213,311.00 = $2,769,634.00. 2017-2018 Academic $1,576,063.00/Athletic $1,218,858.00 = $2,794,921.00. 2018-2019 Academic $1,614,177 / Athletic $1,223,058 = $2,837,235.
Supplements will be distributed sufficiently to meet the needs of the various schools and district departments.
Ensure fiscal responsibility and equitable distribution of resources.
Approve the supplements as presented.
David Broskie, Assistant Superintendent of Human Resources; 904 336-6701; David.Broskie@myoneclay.net
Cost of Academic Supplements: $1,633,848.00/ Cost of Athletic Supplements: $1,223,058.00 Total: $2,856,906.00
2019-2020 Supplements.pdf