|
||
| July 23, 2018 - School Board Special Meeting | ||
| Title Proposed Allocation Changes for 2018-2019 | ||
| Description Staff allocation documents clarify how each school, district, department and division is staffed for the 2018-2019 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 the schools. | ||
| Previous Outcomes The district and the 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 Dr. Susan Legutko, Assistant Superintendent for Business Affairs | ||
| Financial Impact General Fund: $1,911,081.00 - Federal Fund: ($25,085.00) | ||
| Review Comments | ||
|
Attachments Allocation Summary - July 23, 2018 (1).pdf |