1. Second Staffing Request
April 25, 2016

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

3. 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.

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

5. 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

6. Potential Budget Impact
$1,902,481