1. 2017-2018 Second Staffing Request
May 8, 2017

2. 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.

3. 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

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

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

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