2. Math Coaches
Based on assuming the partial loss of Title grant funding Other Base Budget Changes - Move Math Coaches from Title Grants to School General Fund Based on changing assumption of Title grants so that NPS retains all funding Additions/Reductions - Move Math Coaches back to Title Grants
1.5 FTE
135,625
-1.5 FTE
(135,625)
Additions/Reductions - Add new Math coaches based on reductions elsewhere
10.8 FTE 10.8 FTE
1,027,771 1,027,771
Subtotal Math Coaches
3. Elementary Intervention Specialists
Additions/Reductions - Eliminating position to increase Elementary Literacy Specialists
-5.5 FTE -5.5 FTE
(672,102) (672,102)
Subtotal Elementary Intervention Specialists
4. Elementary Literacy Specialists
Additions/Reductions Add new Elementary Literacy Specialists based on reductions elsewhere
13.5 FTE 13.5 FTE
1,284,714 1,284,714
Subtotal Elementary Literacy Specialists
TOTAL
12.2 FTE
$
1,002,756
ELEMENTARY SCHOOLS ENROLLMENT DECREASE
-4.7 FTE
$
(382,110)
ELEMENTARY OTHER BASE CHANGES PROP BY SUPERINTENDENT
10.8 FTE
$
354,829
ELEMENTARY ADDITIONS/REDUCTIONS
-26.0 FTE
-1,043,329.0
TOTAL ELEMENTARY SCHOOLS
-19.9 FTE
$ (1,070,610)
III.
MIDDLE SCHOOLS
(A) Middle School Teaching Positions
1. Middle School Team Teachers
Enrollment - Decrease middle school team teachers due to enrollment shifts
-2.0 FTE -2.0 FTE
(162,600) (162,600)
Subtotal Middle School Team Teachers
TOTAL
-2.0 FTE
$
(162,600)
(B) Middle School Athletics and Enrichment
1. Increase middle school athletics budget for contractual rate increases
5,441
2. Increase middle school after school enrichment budget for contractual rate increases
4,214
3. Overnight field trip stipends decrease
(23,109)
TOTAL
$
(13,454)
MIDDLE SCHOOLS ENROLLMENT INCREASE
-2.0 FTE
$
(162,600)
TOTAL MIDDLE SCHOOLS
-2.0 FTE
$
(176,054)
-83-
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