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April 5, 2018 - Regular School Board Meeting | ||
Title C5 - Proposed Supplement Allocations for 2018-2019 | ||
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 five 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.
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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: $1,614,177.00/ Cost of Athletic Supplements: $1,223,058.00 Total: $2,837,235.00 | ||
Review Comments | ||
Attachments Supplement Allocations 2018-2019.pdf |