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July 28, 2022 Tentative Budget Hearing & School Board Meeting
Personnel Allocations 2022-2023
Meeting Date(s)
Information - 07/12/2022
Consent after Information - 07/28/2022
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 2022-2023 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 2022-2023 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
22-23 varies yes varies varies varies varies varies varies
Legal Counsel Review
Beth Thedy, Ed.D., Deputy Superintendent/Chief HR Officer, Human Resources Services, ext. 11200
Personnel Allocations Manual 2022-23 Draft.pdf
Personnel Allocations Manual 2022-23.pdf
Agenda Plus