Agenda Item
Meeting Date: 3/12/2020 - 6:30 PM
Type: Info
Subject: 4. Preliminary Report and Possible Action on Resolution 1920R-013 by Directors Siemsen and Miller Regarding Class Size
Strategic Plan Compatibility Statement:
Goal 1
Academic Achievement
Policy: Admin Policy 3.01 - Annual Operating Budget
Attachments: Resolution 1920R-013
Preliminary Cost Analysis
File Attachment:
Resolution 1920R-013 .pdf
Preliminary Cost Analysis.pdf
Background: At its January 2020 meeting, the Milwaukee Board of School Directors referred Resolution 1920R-013 by Directors Siemsen and Miller to the Committee on Student Achievement and School Innovation (SASI).

As requested, a preliminary cost analysis to implement the resolution is included with this item. However, the Administration is requesting additional time in order to conduct further cost analysis encompassing the following:

1. Equity
2. Staffing
3. Space
Fiscal Impact Statement: This item does not authorize expenditures. As requested, a preliminary staffing cost analysis is included as an attachment to this item. The Administration is requesting that action on this resolution be delayed until a comprehensive cost analysis including equity, staffing, facilities cost considerations, as well as a space study, can be conducted with the results reported back to the Board.
Implementation and Assessment Plan Pending the Board's action, the Administration will conduct further analysis and report the results to the Board.
Recommended By:
Signed By:
Martha Kreitzman - Chief Financial Officer
Signed By:
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:
Evangeline M Scoptur - Interim Chief Human Resources Officer
Signed By:
Calvin Fermin - Deputy Superintendent
Signed By:
Christopher Hauser - Interim Deputy Superintendent
Signed By:
Keith Posley, Ed.D. - Superintendent