04-14-15 Regular School Board Meeting
Agenda Item #62


Title
Personnel Allocations 2015-2016

Discussion

The staffing plan is a guide to provide for an equitable distribution of manpower resources. The staffing plan provides advanced information for planning in relation to staff levels, assignments, program planning, reappointment recommendations, and budget development.

The staffing plan is designed to contain a level of flexibility which will allow for district-level responsiveness to schools having unique problems. The superintendent may make adjustments based upon an evaluation of all allocations and financial resources.

The basis for this allocation process is the projected membership for the 2015-2016 school year and budget planning discussions regarding adequate staffing for our largest schools.



Recommendation
Recommend approval of the Personnel Allocations Handbook for the 2015-2016 school year.

Meeting Date(s)
Information - 4/14/2015

Authority for Action
F.S. 1001.42(5)(a)

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
15-16variesYesvariesvariesvariesvariesvariesvaries

Contact
Dr. Debra P. Pace, Associate Superintendent - Human Resources Services - ext. 200


Attachment:  Personnel Allocations 2015-16.pdf