4. Other Districtwide Student Services Staffing & Expense Changes Add Unit B Assistant Special Education Department Head
1.0 FTE
150,000
Add Special Education Teachers
1.1 FTE
94,314
Reduce Vision Specialists
-0.3 FTE
-26,016
Reduce SEL Interventionists in exchange for Reading Specialist positions & Elementary level staffing reorganization
-3.2 FTE
-271,088
Reduce Psychologists
-0.8 FTE
-118,741
Reduce Counselors - Non-Guidance
-0.1 FTE
-10,800
Other program expense changes
-2,749
Subtotal Other Districtwide Staffing & Expense Changes
-2.3 FTE
-185,080.0
TOTAL
9.7 FTE
$
457,040
STUDENT SERVICES MANDATED EXPENSES AND STAFFING
2.0 FTE
$
1,177,083
STUDENT SERVICES PROGRAM ADJUSTMENTS
9.7 FTE
$
457,040
TOTAL STUDENT SERVICES
11.7 FTE
$
1,634,123
IX.
FACILITIES
(A) Mandated Expense Increases
1. Utilities
Increase electricity budget to account for supply rate increases and leveled usage
73,703
Decrease natural gas budget to account for lower rates and leveled usage
(145,253)
Decrease telecommunications, diesel, gasoline, and heating oil
(42,300)
Subtotal Utilities
(113,850)
2. Facilities Maintenance Increase Charter Maintenance by 3.5% to align budget with actual need and annual spending
205,467
Decrease Charter Maintenance by 30% due to City one-time funding
(1,293,000)
Subtotal Facilities Maintenance
(1,087,533)
TOTAL
$
(1,201,383)
(B) Custodial Staffing and Overtime
1. Decrease custodial overtime due to increases in Use of School Buildings (USB) revenue collection
(450,000)
TOTAL
0.0 FTE
$
(450,000)
(C) Other Facilities Departmental Changes
$
(70,223)
TOTAL FACILITIES
0.0 FTE
$ (1,721,606)
-87-
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