Hillsborough County Public Schools Business
Information Item

DATE: Tuesday, November 25, 2008
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Budget Workshop (Business Division) Added Attachments

EXECUTIVE SUMMARY

Attached is the most recent information regarding fiscal impact to our school district. Our agenda will cover:
  • Budget Update
  • Survey 2 Full-Time Equivalent Count vs. December 2007 Projection
  • DROP Extension
  • Summer Schedule
  • Future events:
    1. Mid-Year Unit Allocation Changes
    2. Staffing Patterns (Positions - contract lengths)
    3. Formula Changes

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

    * Align financial resources to support the district’s strategic goals

    FINANCIAL IMPACT (Budgeted: Yes)

    EVALUATION

    SUBMITTED BY:



    Gretchen Saunders
    Chief Business Officer
    (813) 272-4270
    W 1R
    Hillsborough County Public Schools (Florida) * Mtg.#20081125_368 * Section W Item# 1R