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September 4, 2025 - Regular School Board Meeting | ||
Title C3 - Purchase of Focus Student Information System (SIS) | ||
Description Clay County District Schools is currently the only district in Florida utilizing our existing Student Information System (SIS), which poses unique challenges in keeping pace with frequent Florida Department of Education (FLDOE) reporting requirements and compliance changes. With increasing budget constraints, it is more critical than ever that our SIS delivers the cleanest, most accurate data to maximize state funding and support district operations effectively. Currently, district staff are spending significant paid work hours manually adapting the current system to meet evolving state mandates—time that would be better devoted to directly supporting schools and staff.
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Gap Analysis As the only district using this system in the state of Florida, we face increased difficulty accessing timely, accurate reports and automating workflows critical to data integrity and funding capture. Staff must expend valuable time customizing workarounds, diverting resources from core educational support functions.
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Previous Outcomes Previous incremental upgrades and internal process improvements have not fully met the district’s needs for comprehensive data management, reporting flexibility, or operational efficiencies. Stakeholder feedback consistently highlighted frustrations with report accessibility and manual workflows, prompting this full system evaluation and proposed transition.
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Expected Outcomes
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Strategic Plan Goal Goal 5 - Fiscal and Operational Efficiency Strategy 5.4 Continue to provide all students and staff ubiquitous access to approved online applications, resources, and tools necessary for teaching, learning, communications, and operations.
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Recommendation The Technology Department recommends the Board approve the agreement to purchase and implement the Focus Student Information System at a total five-year cost of $2,259,227.61. The School Board authorizes the School Board Chair and/or the Superintendent to finalize the written contract.
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Contact Duane Weeks, Director of Information and Technology Services, duane.weeks@myoneclay.net Davis Hass, Supervisor of Technology Services | ||
Financial Impact The total projected fiscal impact over five years is $2,259,227.61, broken down as follows: implementation year - $177,250.00 (implementation services 2025-26 school year) - Can be divided into two fiscal years $0.00 (subscription services) Years 1-5: $2,081,977.70 (Subscription fees) each year. This investment includes hosting, data migration, integrations (e.g. Florida shots, PEER, etc.) online registration, analytics, hall pass, and integration services. Subscription and hosting fees are waived for the implementation year. The cost reflects a 20% discount and is anticipated to generate significant operational efficiencies and cost savings compared to the alternative SIS options. | ||
Review Comments | ||
Attachments Clay Proposal_Focus.pdf |