01-24-2012 Regular School Board Meeting
Agenda Item #37


Title
2012-2013 Staffing Plan Recommendations

Discussion
This item is being brought for information for the 2012-2013 Staffing Plan.  The Staffing Plan Committee is comprised of principals, area superintendents, area coordinators and district staff.  The budget for 2012-2013 has not been finalized; therefore, the Superintendent's recommendation is for no change to the current 2011-2012 Staffing Plan at this time.  If the budget changes for the 2012-2013 school year, we will look at the current recommendations for future decisions.

Recommendation

The Superintendent's recommendation is to maintain the status quo of the 2011-2012 Staffing Plan for the 2012-2013 fiscal year.



Meeting Date(s)
Information - 1/24/2012
Consent after Information2/14/2012

Authority for Action
F.S. 1012.22; 1012.23(1)

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
12/13TBDYES100VARIOUSVARIOUSVARIOUSVARIOUSVARIOUS

Contact

Joy A. Salamone, Director - Human Resources Services/Labor Relations, extension 265.