II.
ELEMENTARY SCHOOLS
(A) Elementary Teaching Positions
Projected Enrollment Decrease of 117 Students in FY27
1. Elementary Classroom Teachers
Enrollment - Reduce elementary classroom teachers
-7.0 FTE -7.0 FTE
(591,899) (591,899)
Subtotal Elementary Classroom Teachers
TOTAL
-7.0 FTE
$
(591,899)
(B) Elementary Teaching Assistants 1. Elementary Building Aides
Other Base Budget Changes - Extend school day by 15 minutes Wednesdays
0.1 FTE 0.1 FTE
4,429 4,429
Subtotal Elemetary Building Aides
2. Kindergarten Aides
Other Base Budget Changes - Extend School day by 15 minutes Wednesdays
0.2 FTE 0.2 FTE
9,480 9,480
Subtotal Kindergarten Aides
TOTAL
0.3 FTE
$
13,909
(C) Other Elementary Instructional 1. Assistant Principals
Additions/Reductions - Reduce Asst. Principal to match districtwide Elementary staffing levels
-0.5 FTE -0.5 FTE
(78,991) (78,991)
Subtotal Assistant Principals
2. Lunch Attendants
Other Base Budget Changes - Extend school day by 15 minutes Wednesdays
0.0 FTE
30,000
Additions/Reductions - Reduce lunch attendants to match actual average expenditure and hiring levels
0.0 FTE 0.0 FTE
(50,000) (20,000)
Subtotal Lunch Attendants
3. Interns
Additions/Reductions - Eliminate elementary interns due to low hiring rates in recent years and due to budget constraints
0.0 FTE 0.0 FTE
(48,000) (48,000)
Subtotal Elementary Intervention Specialists
TOTAL
-0.5 FTE
$
(146,991)
ELEMENTARY SCHOOLS ENROLLMENT DECREASE
-7.0 FTE
$
(591,899)
ELEMENTARY OTHER BASE CHANGES
0.3 FTE
$
43,909
ELEMENTARY ADDITIONS/REDUCTIONS
-0.5 FTE
-176,991.0
TOTAL ELEMENTARY SCHOOLS
-7.2 FTE
$
(724,981)
-118-
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