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Agenda Plus
School Board of Clay County
April 7, 2022 - Regular School Board Meeting
Title
C2 - Proposed Supplement Allocations for 2022-2023
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: 

  • 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 $1,614,177.00 / Athletic $1,223,058.00 = $2,837,235.00
  • 2019-2020 Academic $1,633,848.00 / Athletic $1,223,058.00 = $2,856,906.00
  • 2020-2021 Academic $1,665,383.00 / Athletic $1,261,367.00 = $2,926,750.00
    2021-2022 Academic $1,730,918.00 / Athletic $1,266,652.00 = $2,997,570.00
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.

 

Recommendation

Approve the supplements as presented.

Contact
Brenda G. Troutman, Assistant Superintendent for Human Resources. (904) 336-6701 Brenda.Troutman@myoneclay.net
Financial Impact
Cost of Academic Supplements: $1,735,069.00 / Cost of Athletic Supplements: $1,268,455.00 Total: $3,003,524.00
Review Comments
Attachments
Proposed Supplement Allocations 2022-2023 (2).pdf