III.
MIDDLE SCHOOLS
(A) Middle School Teaching Positions 1. Middle School Team Teachers
Enrollment - Increase middle school team teachers due to enrollment shifts
2.0 FTE 2.0 FTE
169,114 169,114
Subtotal Middle School Team Teachers
TOTAL
2.0 FTE
$
169,114
(B) Other Middle School Instructional 1. Math Specialists
Additions/Reductions - Add 2 math specialists to each of the 4 middle schools
8.0 FTE 8.0 FTE
800,000 800,000
Subtotal Math Specialists
2. YONDR
Other Base Budget Changes - Add funding for YONDR pouches for student cell phones
25,000
Subtotal YONDR
0.0 FTE
25,000
TOTAL
$
825,000
(C) Middle School Athletics and Enrichment
1. Decrease middle school athletics budget due to projected $30k in additional revenue due to fee rate increases, slightly offset by contractual rate increases 2. Decrease middle school EEE budget due to projected $20k in additional revenue due to fee rate increases, slightly offset by contractual rate increases
(25,724)
(2,660)
TOTAL
$
(28,384)
MIDDLE SCHOOLS ENROLLMENT INCREASE
2.0 FTE
$
169,114
MIDDLE SCHOOLS OTHER BASE CHANGES
0.0 FTE
$
25,000
MIDDLE SCHOOLS ADDITIONS/REDUCTIONS
8.0 FTE
800,000
TOTAL MIDDLE SCHOOLS
10.0 FTE
$
965,730
-119-
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