Fullbench

Resources · One-pager

Fullbench for Districts

The program on one page: the problem, what changes, what it costs, and what happens next.

2 pages · about 2 min · for the one to forward when someone asks what this is

How one need moves

  1. Need posted — your district posts an opening, or we post it for you.
  2. Released — every approved agency sees it at the same recorded instant.
  3. Documents reviewed — required files in one place, the outcome recorded.
  4. Start date can be set — only once every required document is approved and in date.
  5. Timesheets approved — submitted and approved on screen.

Step four is a stop, not a reminder. A document awaiting review is not an approval, and neither is an expired file. A daily check emails your office and the agency thirty days before a clearance lapses on anyone already placed.

What it costs

Party Pays the program
Your school or district Nothing
Participating agencies The fee stated in each agency's own agreement, after the district has paid

You pay for the hours your schools approve — on one consolidated invoice instead of a stack of agency invoices.

Who runs it

A team that staffs schools every day: special education, related services, paraprofessionals, nursing and substitutes.

"Consistently matched us with exceptional talent who have made a significant impact on our students' learning experience." — Erin D. Murphy-Richardson, Superintendent, The Barack Obama Green Charter Schools, Plainfield, NJ

Frequently asked questions

What is Fullbench?

A K-12 managed staffing program: one partner to manage every staffing agency a district uses, with one contract, one invoice, one record and one point of contact, at no cost to the district.

What does Fullbench cost a school district?

Nothing. The program is funded by the participating agencies after the district has paid.

Take Fullbench for Districts with you

2 pages · about 2 min, formatted to print and forward to your cabinet or board.

Keep reading

More from the district library.

Illustrated guide12 pages · about 9 min

How the Program Works

The eight steps from one posting to one invoice, drawn out: simultaneous release, the credential gate refusing a start date, and approved hours consolidating into a single bill.

Download the PDF What’s inside

Procurement booklet11 pages · about 8 min

Capability Statement

What a procurement officer needs to start a vendor file: what the program does, what it commits to in writing, and how a district adopts it without raising a purchase order.

Request a copy Sent by email

Next step

Talk to the person who would run your program.

Fifteen minutes on your roles, your rate ceilings and the agencies you already use, with the program open. No slides, no obligation, and no cost to your district.

What we cover

  1. How your district manages its agencies today.
  2. Candidate review, document approval and billing, on a case like yours.
  3. Whether one department is the right place to start.

You leave with a clear next step. Nothing is signed on the call.

Ask for a time

A person replies the same business day, before 5pm ET, with two or three 15-minute slots that fit your calendar.

Only the first two are required. No mailing lists — we use this to arrange your walkthrough and for nothing else.