|
 School Board of Clay County |
D2 - Proposed Supplemental Allocations for 2017-2018
The School Board is required to take action on all academic and athletic supplemental allocations each school year.
The following list comprise various transactions that require the recommendation of the Superintendent and the approval of the School Board. The supplemental list includes academic and athletic supplements.
Cost analysis for the past four years: 2013 - 2014 Academic $1,470,892.00/Athletic $1,211,876.00 = $2,682,768.00. 2014 - 2015 Academic $1,547,700.00/Athletic $1,210,861.00 = $2,758,561.00. 2015 - 2016 Academic $1,555,313.00/Athletic $1,210,861.00 = $2,766,174.00. 2016 - 2017 Academic $1,556,323.00/Athletic $1,213,311.00 = $2,769,634.00.
Supplements will be distributed sufficiently to meet the needs of the various schools and district departments.
Ensure fiscal responsibility and equitable distribution of resources.
Approve the supplements as presented.
David Broskie, Assistant Superintendent for Human Resources; 904-529-4908; David.Broskie@myoneclay.net
Cost of Academic Supplements: $1,576,063.00/Cost of Athletic Supplements: $1,218,858.00 Total: 2,794,921.00
2017-2018 Proposed Supplemental Allocations.pdf