IV.
HIGH SCHOOLS
(A) High School Expenses and professional development 1. High School Instrutional Staff
Additions/Reductions - Reduce staff due to budget constraints
-3.0 FTE
(322,000)
TOTAL
$
(322,000)
(B) High School Athletics 1. Fund contractual increases, including transportation and contractual increases for staff
FTE
41,975
TOTAL
$
41,975
TOTAL HIGH SCHOOLS
-3.00 FTE
$
(280,025)
V.
ENGLISH LANGUAGE LEARNING
(A) English Language Learning Staffing
1. English Language Learner Teachers
Additions/Reductions - Reduce ELL Teachers
-1.9 FTE
(185,000)
2. Directors & Assistant Directors
Additions/Reductions - Reduce Assistant Director
-0.5 FTE
(62,627)
TOTAL
-2.4 FTE
$
(247,627)
ENGLISH LANGUAGE LEARNING ADDITIONS/REDUCTIONS
-2.4 FTE
$
(247,627)
TOTAL ENGLISH LANGUAGE LEARNING
-2.4 FTE
$
(247,627)
-120-
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