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| 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 | ||
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Attachments Proposed Allocation Changes - 2017-2018.pdf |