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Agenda Plus
School Board of Clay County
May 2, 2024 - Regular School Board Meeting
Title
C14 - Proposed Allocation Changes for 2023-2024
Description

Staff allocation documents clarify how each school, district department and division is staffed for the 2023-2024 school year. The School Board is required to take action on all staff allocation changes.

Gap Analysis

These allocation changes are required to ensure the adequate staffing of the district and schools.

Previous Outcomes

The district and schools are adequately staffed.

Expected Outcomes

Staffing will be sufficient to meet the needs of the various schools and district departments.

Strategic Plan Goal

Goal 5: Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe,m efficient, and conductive to learning.

Recommendation

Approve staff allocation plan as submitted.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs, (904)336-6722, susan.legutko@myoneclay.net
Financial Impact
Reflected in attachment.
Review Comments
Attachments
05.02.24 - 23-24 Allocation Summary.pdf