II.
ELEMENTARY SCHOOLS
(A) Elementary Teaching Positions
Projected Enrollment Decrease of 108 Students in FY25
1. Elementary Classroom Teachers
Based on 254 classrooms; average class size of 19.0 students Enrollment - Reduce elementary classroom teachers
-2.0 FTE -2.0 FTE
(157,840) (157,840)
Subtotal Elementary Classroom Teachers
2. Elementary Reserve Teachers
Enrollment - Add elementary reserve teachers for flexibility
2.0 FTE 2.0 FTE
157,840 157,840
Subtotal Elementary Reserve Teachers
3. Elementary Multi-Tiered Systems of Support (MTSS) Stabilization: Add teaching positions for MTSS
7.0 FTE 7.0 FTE
552,440 552,440
Subtotal Elementary MTSS
TOTAL
7.0 FTE
$
552,440
(B) Elementary Teaching Assistants
1. Kindergarten Teaching Assistants
Based on 1.0 kindergarten assistant (0.8295 FTE each) for every 2 classrooms; 39 classrooms planned for 2024-25 Enrollment - Decrease kindergarten teaching assistants
-1.7 FTE -1.7 FTE
(74,821) (74,821)
Subtotal Kindergarten Teaching Assistants
TOTAL
-1.7 FTE
$
(74,821)
(C) Elementary Expenses and Professional Development 1. Increase elementary per pupil allocation
50,000
TOTAL
$
50,000
ELEMENTARY SCHOOLS ENROLLMENT DECREASE
-1.7 FTE
$
(74,821)
ELEMENTARY STABILIZATION
7.0 FTE
$
552,440
TOTAL ELEMENTARY SCHOOLS
5.3 FTE
$
527,619
III.
MIDDLE SCHOOLS
(A) Middle School Teaching Positions
Projected Enrollment Decrease of 1 Student in FY25
1. Middle School Team Teachers
Maximum team size set to 96 students Enrollment - Increase middle school team teachers due to enrollment shifts
2.0 FTE 2.0 FTE
157,840 157,840
Subtotal Middle School Team Teachers
2. Multi-Team Teachers
Enrollment - Increase multi-team teachers due to enrollment shifts
0.5 FTE 0.5 FTE
39,460 39,460
Subtotal Middle School Multi-Team Teachers
TOTAL
2.5 FTE
$
197,300
-70-
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