II.
ELEMENTARY SCHOOLS
Projected Enrollment Decrease of 98 Students in FY26
(A) Elementary Teaching Positions
1. Elementary Classroom Teachers
Enrollment - Reduce elementary classroom teachers
-6.0 FTE
(487,800)
Subtotal Elementary Classroom Teachers
-6.0 FTE
(487,800)
2. Elementary Reserve Teachers
Enrollment - Add elementary reserve teachers for flexibility
2.0 FTE
162,600
Subtotal Elementary Reserve Teachers
2.0 FTE
162,600
3. Elementary Teacher Specialists
Enrollment - Reduce elementary teacher specialists to match enrollment
-0.7 FTE
(56,910)
Subtotal Elementary Teacher Specialists
-0.7 FTE
(56,910)
4. Elementary Teacher Specialists
Other Base Budget Changes - Reduce elementary classroom teachers
-7.0 FTE
(569,100)
Subtotal Elementary Teacher Specialists
-7.0 FTE
(569,100)
5. Elementary Reserve Teachers
Other Base Budget Changes - Add elementary reserve teachers for flexibility
1.0 FTE
81,300
Subtotal Elementary Reserve Teachers
1.0 FTE
81,300
TOTAL
-10.7 FTE
$
(869,910)
(B) Elementary Teaching Assistants
1. Kindergarten Teaching Assistants
Based on 1.0 kindergarten assistant (0.8295 FTE each) for every classroom; 40 classrooms planned for 2025-26 Other Base Budget Changes - Increase kindergarten teaching assistants Based on maintaining the current Kindergarten Teaching Assistants ratio of 0.5 kindergarten assistant (0.4148 FTE each) for every classroom Additions/Reductions - Decrease kindergarten teaching assistants
15.4 FTE
707,004
-15.4 FTE 0.0 FTE
(707,004)
Subtotal Kindergarten Teaching Assistants
-
2. Early Literacy Aides
Additions/Reductions - Eliminate position to hire more Elem. Literacy Spec.
-14.9 FTE -14.9 FTE
(835,748) (835,748)
Subtotal Early Literacy Aides
3. Early Intervention Aides
Additions/Reductions - Eliminate position to hire more Elem. Math Coaches
-6.5 FTE -6.5 FTE
(367,708) (367,708)
Subtotal Early Intervention Aides
TOTAL
-21.4 FTE
$ (1,203,456)
(C) Other Elementary Instructional
1. MTSS Teacher
Additions/Reductions - Eliminate position to increase Literacy Specialists and Math Coaches
-6.6 FTE -6.6 FTE
(637,627) (637,627)
Subtotal MTSS Teacher
-82-
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