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TASB HR study reviews central-office staffing; board asks for historical program-level data

Canutillo ISD Board of Trustees · March 4, 2025
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Summary

A TASB HR Services staffing review of central office and non-instructional positions was presented; the board requested staffing-by-program history from SY 2018-19 to the present to inform budget deliberations.

Mrs. Martha Carrasco introduced Karen Dooley of TASB HR Services, who presented a staffing review requested by the board to assist the budget process. The presentation covered staffing patterns in central office and other non-instructional areas and noted areas for administrator review.

Trustees asked for a breakdown showing what programs and staff were added since or after the COVID-19 pandemic; the board specifically requested historical data from school year 2018-19 to present to better understand staffing trends and to inform potential budget decisions.