Administration Action Item

DATE:	Tuesday, February 11, 2014
TO:	School Board Members
FROM:	MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Reporting Dates for Personnel for Opening New School – August 2014
EXECUTIVE SUMMARY
The current plans are to open one elementary school for the 2014/2015 school year.  To properly staff this school, it is recommended that the appropriate school personnel report early as indicated in the attachment.  This schedule follows the same procedure that has been utilized in previous years for opening new schools and ensures that there is staff in place for developing curriculum, enrolling and scheduling students, selecting personnel and staff, ordering furniture and equipment, organizing PTA Executive Boards and School Advisory Council plans, etc.
STRATEGIC OBJECTIVES
All Strategic Objectives
FINANCIAL IMPACT (Budgeted:  No)
Currently $66,160.83 is budgeted in the 2013/2014 operating budget.  This impact was projected last spring and placed in the salary budget for this school year.  The projected impact for the 2014/2015 school year is $36,229.25.  This will be placed in the salary account for the operating budget for the next school year.
EVALUATION
N/A
SUBMITTED BY:

Tanly Cabrera		Lewis A. Brinson, Ed.D.
Director of Administration (813) 272-4076		Assistant Superintendent, Administration (813) 272-4071
		A 8.07
Hillsborough County Public Schools (Florida) * Mtg.#20140211_625 (Board Meeting) * Section A Item# 8.07