Original Structure - e|agenda.NETeagendatoc.brevardschools.org/04-26-2016 Special School Board...
Transcript of Original Structure - e|agenda.NETeagendatoc.brevardschools.org/04-26-2016 Special School Board...
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Original StructureStudent Services
Posit
ions
Key Superintendent Administrative Assistants
AssistantSuperintendents
AssistantSuperintendents
Directors
SuperintendentBlackburn
AssociateSuperintendent
of Finance Preston
AssociateSuperintendent
of Human ResourcesPace
Legal
AssociateSuperintendent of
Curriculum & Instruction
Van Meter
Adult & Community Education
Grants
Career & Technical Education
Resource Teachers
CurriculumBudgeting/Accounting
North AreaSuperintendent
Rhinehart
Clearlake AlternativeLearning Center
Wellness Accountability & Testing
ExceptionalEducation
Student Staffing
ProfessionalLearning & Leadership
Development
Early Child,Head Start, & Title I
CoordinatorSupporting Schools
District Security ElementaryPrograms
6 High Schools
Human Resources & Labor Relations
Middle SchoolPrograms
3 Middle Schools
Benefits & RiskManagement
Food & Nutrition
Transportation
Purchasing & Warehouse Services
Budget, Cost Accounting, FTE
Accounting Services High SchoolPrograms
17 Elementary Schools
Central AreaSuperintendnet
Cline
Assistant Superintendent
of FacilitiesTheodore
South Area Superintendent
Mullins
Assistant Superintendent of
Education TechnologyButto
ii t
ta
StuThedy
Ass s ntSuper ntenden
of dent Services
Director of Community Relations
Irwin
Director of School Choice
Archer
Administrative Assistant
Aguirre
Administrative Assistant
Escobar
South AreaAlternative
Learning Center
LanguageDiagnostics
ExceptionalEducation Student
Staffing
CoordinatorSupporting Schools
5 High Schools
4 Middle Schools
19 ElementarySchools
ExceptionalEducation Student
Staffing
CoordinatorSupporting Schools
5 High Schools
4 Middle Schools
19 Elementary Schools
Media & Public Relations
Customer Service& Records Management
Charter Programs
Choice Programs
Magnet Programs
Advertising,Marketing &Parnterships
CommunityEngagement
Creative Services,Production,
Digital Media
Printing Services
Students @ Risk
Special/ContractedSchools/Programs
ESE Program Support
Psychological Services
FDLRS & Pre-K
Exceptional Student Education
NetworkOperations
Technology Services
Systems SecurityPlant Operations &Maintenance
Environmental Information System Services
Applications &Information ServicesBuilding Official
Student Applications
EnergyConservation
EducationTechnology & Training
Planning & Project Management
Data Management
Benefits & Risk Management
Human Resources & Labor Relations
Prof. Learning & LeadershipDevelopment
Wellness Program
Accountability, Testing & Program Evaluation
Strategic Plan Project Management
Governance
Exceptional Student Education (ESE)
FDLRS & Pre-K
Psychological Services
ESE Program Support
Students @ Risk
ESE SupportFacilitators
Pre-K LanguageDiagnostics
Curricular & Extra-curricular
Activities
11 Middle Schools
16 High Schools
SecondaryPrograms
55 Elementary Schools
Elementary Programs
Early Childhood, Title I, & Special
Programs
Head Start
Magnet Programs
Choice Programs
Charter Programs
Grants
Adult & Community
Education
Program Expansion
Transportation
Food & Nutrition
District &School Security
Purchasing & Warehouse
Accounting Services
Budgeting, Cost Accounting & FTE
TBD
TBD
Education Technology & Training
Student Applications
Applications & Information Services
Information Systems Services
Systems Security
Technology Services
Network Operations
Planning & Project Management
Energy Conservation
Plant Operations & Maintenance
Environmental Health
Buidling Department
Printing Services
Creative Services, Production,
Digital Media
Community Engagement
Advertising, Marketing
& Partnerships
Customer Service & Records
Management
Media & Public Relations
Government Relations
Concern Resolution
Func
tions
Key Existing Function
of District
New Function Added to Division
Function Moved from other Division
Original New Structure
Superintendent of SchoolsBlackburn
Asst. Superintendent of Secondary Office
of Leading & LearningRhinehart
Asst. Superintendent of Elementary Office of
Leading & LearningCline
Administrative Assistant
Aguirre
School Board Administrative Assistant
Escobar
Posit
ions
Key Superintendent Administrative Assistants
DeputySuperintendent
AssistantSuperintendents
Asst. Superintendent of Equity, Innovation
& ChoiceArcher
Chief Financial Officer
Zuercher
Asst. Superintendent of Educational
TechnologyButto
Asst. Superintendent of Facilities Services
Theodore
Asst. Superintendent of Govt. & Community
RelationsIrwin
Asst. Superintendent of Student Services
Thedy
Career & Technical
EducationTitle II
Brevard Virtual School
Alternative Learning Centers
Curriculum Budgeting
DataManagement
Strategic Planning
January, 2016
Deputy Superintendent/Chief
Operating OfficerMullins
Deputy Superintendent/ Chief Human Resources Officer
Kindt
Benefits & Risk Management
Human Resources & Labor Relations
Prof. Learning & LeadershipDevelopment
WellnessProgram
Accountability, Testing & Program
Evaluation
GovernanceNF-N
Exceptional Student Education (ESE)
FDLRS & Pre-K
Psychological Services
ESE Program Support
Students @ Risk
AlternativeLearning Centers
Curricular & Extra-curricular
ActivitiesNF-P
11 Middle Schools
16 High Schools
Middle/High Programs
55 Elementary Schools
Elementary Programs
EF-P
Early Childhood, Title I, & Special
Programs
Head Start
School Improvement (DA)
Data Management
MagnetPrograms
ChoicePrograms
Charter Programs
Grants
Adult & Community Education
Program Expansion
NF-N
Transportation
Food & Nutrition
District &School Security
Purchasing &Warehouse
Strategic Plan Project Management
NF-R
AccountingServices
Budgeting, Cost Accounting & FTE
Education Technology & Training
Student Applications
Applications & Information
Services
Information Systems Services
SystemsSecurity
Technology Services
Network Operations
Planning & Project
Management
EnergyConservation
Plant Operations & Maintenance
Environmental Health
Buidling Department
PrintingServices
Creative Services, Production, Digital Media
Community Engagement
Advertising, Marketing
& Partnerships
Customer Service & Records
Management
Media & Public Relations
EF-P
Government Relations
NF-N
ConcernResolution
NF-P
Func
tions
Key Existing Function
of Division
New Function
Proposed New Position: NF-P
Repurposed Staff: NF-R
Potential New Position: NF-PN
Enhanced/Proposed New Position EF-P
New Function Added to Division
FinalizedNew Structure
Superintendent of SchoolsBlackburn
Asst. Superintendent of Secondary Office
of Leading & LearningRhinehart
Asst. Superintendent of Elementary Office of
Leading & LearningCline
Administrative AssistantAguirre
School Board Administrative Assistant
EscobarPosi
tions
Key Superintendent Administrative Assistants
DeputySuperintendent
AssistantSuperintendents
Asst. Superintendent of Equity, Innovation
& ChoiceArcher
Chief Financial Officer
Zuercher
Asst. Superintendent of Educational
TechnologyButto
Asst. Superintendent of Facilities Services
Theodore
Asst. Superintendent of Govt. & Community
RelationsIrwin
Deputy Superintendent/ Chief Human Resources Officer
Kindt
Asst. Superintendent of Student Services
Thedy
Deputy Superintendent/Chief
Operating OfficerMullins
Title II
Brevard Virtual School
Career & Technical Education
CurriculumBudgeting
AssetManagement
NF-PN
Financial Analysis/Reporting
NF-PN
April, 2016No New Staff: NF-N
Estimated recurring savings in Operation Budget
Proposed positions for the 2016-17 school year (effective July 1, 2016)
Proposed New Position/Title Salary Grade Division Approximate Salaryand Fringe
Asst. Director, Student Activities NB-24 B.Thedy Student Services $98,801.91Director, Elementary Programs NB-29 J. Cline Leading and Learning - Elementary $115,929.27Media Content Coordinator PTS-H M. Irwin Government and Community Relations $61,424.37Asst. Director, Customer Care NB-24 M. Irwin Government and Community Relations $98,802.91
Total $374,958.46
FTE Job Title/Position Division 0.63 Accounting Spec I Public Relations $18,802.000.8 Resource Teacher (Parent Engagement) Public Relations $50,638.981.00 Director - Planning, Testing & Evaluation Curriculum & Instruction $135,138.760.50 Secretary 6300 Student Services $28,661.801.00 Associate Superintendent - C&I Curriculum & Instruction $159,390.271.00 Administrative Asst. Area Office $61,743.580.50 Clerk Typist Area Office $19,635.15Total
$474,010.54
Salary and Fringe
Positions vacant for at least part of the 2015-2016 fiscal year and to be eliminated as a recurring expense beginning with the 2016-2017 fiscal year.
Positions will be advertised.
Supervisor/ Division Lead