Green Cove Springs, Florida
Agenda Item #4
Item Title
C-3 Proposed Staff Allocation Changes for 2010-2011 and 2011-2012, and Proposed Supplement Allocations for 2011-2012
Issue/Rationale
Staff allocation documents clarify how each school, district department and division is staffed for the current school year. The School Board is required to take action on all staff allocation changes.
The Proposed Academic and Athletic Supplements are presented for the 2011-2012 school year.
Recommended Action
Approve Staff Allocation changes as submitted and approve the Supplement Allocation packet as presented.
Financial Impact
Total Savings for 2010-2011: $12,000
Total Savings for 2011-2012: $67,630
Total Supplement Cost: $2,578,548
Submitted By
Denise Adams, Deputy Superintendent
Attachment: Supplement Allocation Packet 2011-2012 - Final.pdf
Attachment: Allocation Summary - Current Backup April, 2011.pdf