Agenda Plus
School Board of Clay County
June 1, 2017 - Regular School Board Meeting
Title
C13 - 2017-2018 Proposed Allocation Changes
Description

Staff allocation documents clarify how each school, district, department and division is staffed for the 2017-2018 school year.  The School Board is required to take action on all staff allocation changes.

Gap Analysis

The 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

The staffing plan, with detailed formulas, was used to build the allocation package.  The formula is based on a state-driven statistical model which provides the necessary resources for our students while keeping in mind our budgetary constraints.

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 (904) 529-4877
Financial Impact
Review Comments
Attachments
Proposed Allocation Changes - 2017-2018.pdf