Hillsborough County Public Schools Administration
Action Item

DATE: Tuesday, February 13, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Reporting Dates for Personnel for Opening New Schools – August 2007

EXECUTIVE SUMMARY

We currently plan to open three new elementary schools for the 2007-08 school year. To properly staff these schools, we recommend that the appropriate school personnel report early as indicated in the attachments. This schedule follows the same procedure we have utilized in previous years for opening new schools and assures that we will have staff in place for developing curriculum, enrolling and scheduling students, selecting personnel and staff, ordering furniture and equipment, and organizing PTA Executive Boards, and School Advisory Council plans, etc.

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

All District Goals and Critical Success Factors

FINANCIAL IMPACT (Budgeted: Yes)

$321,279.46 is currently budgeted in the 2006-2007 operating budget. This impact was projected last spring and placed in the salary budget for this school year. Projected impact for the 2007-2008 school year is $135,111.64 and this will be placed in the salary account for the operating budget for the next school year.

EVALUATION

N/A

SUBMITTED BY: Debi Veranth

Debi Veranth
Director of Administration
813-272-4076
Lewis A. Brinson
Assistant Superintendent for Administration
813-272-4071
7.02
Hillsborough County Public Schools (Florida) * Mtg.#20070213_231 * Section E Item# 7.02