HCPS FL Logo Superintendent
Action Item
DATE: Tuesday, May 15, 2018
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve the Superintendent’s Cabinet Reorganization Plan (Revised Attachment A - Pages 1, 13, 15)
EXECUTIVE SUMMARY
Hillsborough County Public Schools continues to implement our vision, "Preparing Students for Life."

Because strong schools depend on stable finances, Hillsborough County Public Schools is transforming for the future with a stable and future-looking financial plan. We are reorganizing in ways that are efficient and effective.

Our reorganization plan will ensure continuous financial stability while improving function within the organization. The realignment will show deletions/movements of divisions and departments in order to better serve our stakeholders. All changes are effective July 1, 2018, unless otherwise noted.

The goals of our reorganization include a foundation of financial stewardship; a structure that supports our schools, students, and families; and an equitable focus for student achievement.

Please find the following documents attached for the recommended changes approved by the Superintendent:
  • Reorganization Charts - Attachment A
  • Reorganization Worksheets - Attachment B
  • Reorganization Summary - Attachment C
  • Job Descriptions - Attachment D
STRATEGIC OBJECTIVES
All Strategic Objectives
FINANCIAL IMPACT (Budgeted:  Yes)
The District reorganization will result in a cost savings of $2,638,648.89 $2,499,859.69 in the Part I General Revenue Fund. Additional positions paid out of Title II 1,027,534.40 $1,086,191.33, Teacher School Leadership Incentive Program (TSLIP) $141,658.52, Workforce $77,168.78, and IDEA $25,722.93.
EVALUATION
The reorganization plan will be reviewed to determine effectiveness.  Data will be monitored regularly and used for evaluation and future reorganization decisions.
SUBMITTED BY: 
    Jeffrey Eakins

  Superintendent
(813) 272-4047
    C 12.03R1
Hillsborough County Public Schools (Florida) * Mtg.#20180515_878 (Board Meeting followed by Public Hearing) * Section C Item# 12.03R1