Second Staffing Request

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Presentation transcript:

Second Staffing Request April 25, 2016

Strategic Goal II: Northwest ISD will recruit, develop, retain, and recognize an exceptional, highly motivated staff to optimize student engagement and learning

Request for Additional Staffing Based on an analysis of: Department Needs Instructional Programming Needs As we experience fast student growth in NISD, there is a need to increase services at central office and support to our campuses.

Second Staffing Request Category Number of Positions Financial Services 1 District and Campus Support 12 Instructional Technology & Network Support 10.5 Maintenance 8

Recommended Reclassifications To better reflect the duties and responsibilities of the current positions To remain competitive in compensation to area districts with similar student enrollment

Potential Budget Impact $1,902,481

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