Agenda Plus
School Board of Clay County
May 4, 2017 - Regular School Board Meeting
Title
D6 - 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 adequated staffing of the district and the schools.

Previous Outcomes

The district and the schools are adequately staffed.

Expected Outcomes

The district and the schools will be adequately staffed.

Strategic Plan Goal

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.

Recommendation

Approve the staff allocation plan as submitted.

Contact
Dr. Susan Legutko, Assistant Superintendent of Business Affairs 904-529-4877 Susan.Legutko@myoneclay.net
Financial Impact
Cost to the district: $222,604.00
Review Comments
Attachments
Allocation Summary - May 4, 2017.pdf