Agenda Plus
School Board of Clay County
May 4, 2017 - Regular School Board Meeting
Title
C19 - 2016-2017 Proposed Allocation Changes
Description

Staff allocation documents clarify how each school, district, department and division is staffed for the 2016-2017 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

N/A

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, Deputy Superintendent of Business Affairs
Financial Impact
Cost to the district: $166,600.00
Review Comments
Attachments
Allocation Summary -May 4, 2017 for 2016-2017.pdf