Workshop - Purpose: Discuss/Review budgets and allocations

4 Tuesday, April 21, 2026 Workshop - Purpose: Discuss/Review budgets and allocations SCHOOL BOARD OF HIGHLANDS COUNTY WORKSHOP Garland Boggus Board Room 426 School Street Sebring, FL 33870 4:00 p.m. (or as soon thereafter as may be practicable) 1. OPENING ITEMS - Roll Call of Members 2. DISCUSS/REVIEW Subject A. Documents Meeting Apr 21, 2026 - Workshop - Purpose: Discuss/Review budgets and allocations Category 2. DISCUSS/REVIEW Type During this workshop, we will review the second draft of the 2026-2027 personnel allocations, with a focus on school-level instructional and non-instructional allocations. The District has not yet received any Grant Award Notifications for the 2026-2027 school year; therefore, grant-funded allocations are shown in red to indicate they are pending. Additionally, our Student Services Department is actively reviewing allocations for our population of students with exceptional needs, which are allocated based on individual needs and school-level requirements. These allocations are also highlighted in red, as they may be adjusted for the upcoming school year. File Attachments 2026-2027_Personnel Alloc_2nd Draft 04-21-26.pdf (888 KB) 3. Documents Shared Subject A. Documents Meeting Apr 21, 2026 - Workshop - Purpose: Discuss/Review budgets and allocations Category 3. Documents Shared Type File Attachments 2026-2027 Personnel Allocations - 2nd Draft REVISED.pdf (887 KB) Personnel Allocation Formulas.pdf (131 KB) 2026-2027 2nd Draft School Allocations Powerpoint.pdf (1,089 KB) 4. ADJOURNMENT 5. NOTICE: If a person intends to appeal the Board’s decision with respect to any matter, or has any thought that an appeal may be taken, the person has the responsibility to ensure that a verbatim (word for word) record of the proceeding is made and that the record includes all testimony and evidence upon which an appeal is to be based. NOTICE: If you are a person with a disability who requires reasonable accommodations in order to attend a School Board meeting, please contact the ADA Coordinator, Carla J. Ball, Director of Human Resources at 863-471-5732 or 426 School St., Sebring, Florida 33870 at least 48 hours in advance of the event.