Agenda Plus
School Board of Clay County
March 2, 2017 - Regular School Board Meeting
D7 - Proposed Allocation Changes for 2017-2018

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:  These allocations are required to ensure the adequate staffing of the district and the schools.

Previous Outcome:  The district and the schools are adquately staffed.

Expected Outcome:  N/A

Strategic Plan:  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 contraints.


Approve the staff allocation plan as submitted.



Dr. Susan Legutko, Assistant Superintendent of Business Affairs
Financial Impact
To be determined
Review Comments
How School Allocations are Determined.pdf
2017-2018 Proposed Allocations.pdf
Additional changes to the Proposed Allocation Packet 2017-2018.pdf