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Attachment #3-Summary Presentation

Attachment #3-Summary Presentation

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ATTACHMENT 3<br />

10<br />

FY2016 Proposed Staffing Formulas<br />

• A staffing/budget focus group and principals<br />

met with Chief Human Capital Officer to<br />

review staffing formulas<br />

• Recommended changes:<br />

▫<br />

▫<br />

▫<br />

Provide additional relief for counselors at large<br />

elementary schools<br />

Anticipated staffing adjustment for full-time<br />

Parent Support Specialists<br />

Continue with all other allocations as<br />

identified for SY2014-15<br />

Austin Independent School District

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