Second Staffing Request

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Presentation transcript:

2018-2019 Second Staffing Request May 14, 2018 Board Meeting

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

New Positions Potential Budget Impact C & I $245,500 Fine Arts $44,000 CTE $203,000 Technology $139,000 Student Services $933,520 Total $1,565,020

New Positions Business & Operations Potential Budget Impact Financial Services $44,000 Human Resources $70,000 Facilities $213,500 Total $327,500

Reclassifications Category: District-Wide Potential Budget Impact C & I $15,500 Fine Arts $3,700 Student Services $87,000 Technology $84,000 Financial Services $15,802 Total Reclassifications $302,002

Stipend Recommendations Potential Budget Impact Fine Arts $7,500 Facilities $4,500 Total Stipend Request $12,000

Second Staffing Request Potential Budget Impact New Positions Reclassifications Stipend Requests $1,892,520 $302,002 $12,000 Grand Total $2,206,522