Hillsborough County Public Schools Administration
Action Item

DATE: Tuesday, June 10, 2008
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approval of Charges for Student Supplies – 2008-2009

EXECUTIVE SUMMARY

The School Board annually approves charges, reimbursements, rental fees, etc. to cover the cost of consumable supplies, textbooks, vocational kits, etc.

Category 1 These funds are given to schools for consumable supplies. These funds are supplied by the School Board. Recommend increase to fees for Career/Technical for new courses.

Category 2 These charges are paid by the students and the books, kits, etc., become the property of the student. Each charge reflects the actual cost of the item.

Category 3 These are rental fees paid by the students.

Category 4 These items are service charges paid by the students and are primarily vocational club dues and similar charges.

Category 5 These are optional items including workbooks, paperback novels, etc. that are generally sold through the bookstore.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

FINANCIAL IMPACT (Budgeted: Yes)

Overall estimated Career/Technical supply funds are expected to increase by $15,831.42 over the actual 2007-2008 Career/Technical educational supply funds dispursements due to the opening of new programs and a new middle school.

EVALUATION

N/A

SUBMITTED BY:

Michael Grego
Assistant Superintendent for Curriculum and Instruction
(813) 272-4221
Lewis A. Brinson
Assistant Superintendent for Administration
(813) 272-4071
A 7.19
Hillsborough County Public Schools (Florida) * Mtg.#20080610_330 * Section A Item# 7.19