Second Staffing Request

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Presentation transcript:

2017-2018 Second Staffing Request May 8, 2017

Second Staffing Request for NISD Based on an analysis of: Departmental Needs Instructional Programming Needs Additional Campus Personnel As we experience student growth in NISD, the need for services at central office and support to our campuses increases.

New Positions Department Potential Budget Impact C & I $547,494 Maintenance $175,000 Administrative Services $109,520 Technology $20,000 Additional Campus Personnel $134,000 Total $986,014

Reclassifications Department Potential Budget Impact District Reorganization $55,300 C & I $187,500 Financial Services $21,760 Facilities & Planning $12,600 TOTAL $277,160

Stipend Recommendations Potential Budget Impact Fine Arts $16,250 Academic/Student Services $76,500 Total $92,750

Second Staffing Request Potential Budget Impact New Positions Reclassifications Stipend Recommendations $986,014 $277,160 $92,750 Total $1,355,924