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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:
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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 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 |