Agenda Plus
School Board of Clay County
September 18, 2017 - Special Meeting (Public Hearing on 2017-2018 Final Budget)
Title
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 Baord 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

Staffing will be sufficient to meet the needs of the various schools and district departments.

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 constraints.

Recommendation

Approve the staff allocation plan as submitted.

Contact
Dr. Susan Legutko, Deputy Superintendent for Business Affairs (904) 336-6722
Financial Impact
$1,206,275 from Class Size Reduction
Review Comments
Attachments
Allocation Summary - September 18, 2017.pdf