Hillsborough County Public Schools Student Services and Federal Programs
Action Item

DATE: Tuesday, June 12, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Categorical Funding with the State of Florida, Department of Health, for School Health Services (Student Services and Federal Programs Division)

EXECUTIVE SUMMARY

This categorical funding is provided annually through the State General Revenue dollars. The allocation for the 2007/2008 school year is $506,648. The average salary per registered nurse (RN) is $35,524.86, plus $11,574 for District fringe benefits (32.58%), which is an average salary of $46,000 per RN. The total combined salary for all 11 RN’s is $503,941.39. The balance of $2,706.61 will be used for clinical supplies: Alcohol, Aloe Vera Gel, Band-aids, Benadryl Elixir, Chewable vitamins, Cough drops, Hydrocortisone 1% Cream, Motrin Children’s Liquid, Robitussin DM, Tums, Vitamin A&D Ointment, Disposable A swabs, Otoscope, Tips, Steri Strips, Thermometer, Heating pads, B/P cuff – one each adult, child and large, stethoscope, Vinyl gloves, Epi Pens, Symbol Charts for Snellen Eye Exams and exam table paper.

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

Goal 5 – The district will eliminate the FCAT achievement gap by a minimum of 10 percentage points as reported by No Child Left Behind.

FINANCIAL IMPACT (Budgeted: Yes)

$506,648 – From the General Appropriations Act, Human Services Budget (State of Florida General Revenue Dollars).

EVALUATION

The annual report and plan are submitted to the Department of Health. Data is collected from monthly reports submitted by school nurses.

SUBMITTED BY: Nelson H. Luis, General Director, Student Services & Federal Programs



Gwendolyn L. Luney
Assistant Superintendent, Student Services & Federal Programs
(813) 272-4879
2.04
Hillsborough County Public Schools (Florida) * Mtg.#20070612_246 * Section E Item# 2.04