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August 8, 2023 Board Meeting
Personnel Allocations 2023-2024
Meeting Date(s)
Information - 08/08/2023
Consent after Information - 08/22/2023
Consent Type

The staffing plan is a guide to provide for an equitable distribution of manpower resources. The staffing plan provides advanced information for planning in relation to staff levels, assignments, program planning, reappointment recommendations, and budget development.

The staffing plan is designed to contain a level of flexibility which will allow for district-level responsiveness to schools having unique problems. The Superintendent may make adjustments based upon an evaluation of all allocations and financial resources.

The basis for this allocation process is the projected membership for the 2023-2024 school year and strategic planning discussions around utilizing multiple factors to identify school staffing needs, including programs, demographics, and size.


Recommend approval of the Personnel Allocations Manual for the 2023-2024 school year.

Authority for Action
F.S. 1001.42(5)(a)
Involves Expenditure of Funds Directly in the Classroom
Source of Funding

Operating - Other
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
23-24 varies yes varies varies varies varies varies varies
Legal Counsel Review
Ryan Dufrain, Assistant Superintendent, Human Resources Services, ext. 11200
Personnel Allocations Manual 2023-24_Redlined.pdf
Personnel Allocations Manual 2023-24_Clean.pdf
Agenda Plus