Agenda Item
Meeting Date:
12/8/2021 - 6:00 PM  
Category:
Reports/Information  
Type:
Info  
Subject:
12.5 One-Time Funded Staff Positions  
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
 
Policy:
 
Enclosure:
Staffing spreadsheet  
File Attachment:
staffing data 12.8.pdf
 
Summary:
In an effort to be more transparent with the Board and the public, this item includes all one-time funded staff, locations, and funding sources. When the funding ends for these positions, they will be eliminated due to a lack of funding. These would not be included in any other reductions that could be brought to the Board for any type of 'reduction in workforce.' The budget has already been established so that when the funding ends for these, the positions go away and there are no ongoing expenses related to them.

The one-year, or in some positions two-year, funded positions include ESSER II, Governor's Emergency Relief, AB86 Expanded Learning, AB86 In Person, AB86 Paraprofessionals, Title funds, and those funded by school sites/PFC's, and PTA's.
 
Funding:
Varied  
Fiscal Impact:
Already budgeted - no additional fiscal impact  
Recommendation
This is an informational item  
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent