Action Item
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Curriculum and Instruction
Action Item |
| DATE: | Tuesday, June 23, 2015 |
| TO: | School Board Members |
| FROM: | Jeff Eakins, Acting Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| Approve Charges for Student Supplies - 2015/2016 Academic Year | |
| EXECUTIVE SUMMARY | |
| The School Board annually approves charges, reimbursements, and rental fees to cover the cost of consumable supplies, textbooks, vocational kits, etc.
Category I: Funds Paid by the Board for Consumable Supplies - These funds are supplies by the School Board and are given to schools for consumable supplies. New Career and Technical Education (CTE) courses have been assigned an allocation. Several CTE courses are being recommended for an increase per-student allocation. Category II: Personal Property - These charges are paid by the students. The books, kits, etc. become the property of the student. Each charge reflects the actual cost of the item. Category III: Rentals (Paid by Students) - These are rental fees and dues paid by the students. Category IV: Service Charge (Paid by Students) - These items are service charges paid by the students and are primarily Career and Technical Student Organization (CTSO) dues and similar charges. Category V: Available through the Bookstore or Similar Operation - These are optional items including workbooks, paperback novels, etc. that are generally sold through the Bookstore. |
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| STRATEGIC OBJECTIVES | |
| FINANCIAL IMPACT (Budgeted: Yes) | |
| Estimated CTE supply funds are expected to increase by $56,561 over the 2014/2015 levels to include funding for new programs ($12,033) and changes to the per-student funding of existing programs ($44,528). The financial impact of the proposed art supply increase is $14,221 to include $4,323.50 for middle schools and $9,897.50 for high schools. | |
| EVALUATION | |
| N/A | |
| SUBMITTED BY: | |
| Denny B. Oest | Lewis A. Brinson, Ed.D. | |
| Assistant Superintendent, Curriculum and Instruction (813) 272-4221 |
Assistant Superintendent, Administration (813) 272-4071 |
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| A 8.06 | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20150623_694 (Board Meeting) * Section A Item# 8.06 | ||