Hillsborough County Public Schools Administration
Action Item

DATE: Tuesday, June 9, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Charges for Student Supplies - 2009/2010

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)

Estimated Career/Technical supply fund allocations are expected to increase by $26,961.86 over the 2008/2009 Career/Technical educational supply fund dispursements due to the opening of new programs, a new middle school, and two new high schools.

EVALUATION

N/A

SUBMITTED BY:

Wynne Tye,
Assistant Superintendent for Curriculum and Instruction
813-272-4221
Lewis A. Brinson,
Assistant Superintendent for Administration
813-272-4071
A 7.05
Hillsborough County Public Schools (Florida) * Mtg.#20090609_352 * Section A Item# 7.05