Agenda Plus
School Board of Clay County
May 3, 2018 - Regular School Board Meeting
Title
C17 - 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
Cost to district $201,529
Review Comments
Attachments
Allocation Summary - May 3, 2018.pdf