(B) Middle School Athletics and Enrichment 1. Increase middle school athletics budget for contractual rate increase
5,920
3,491
2. Increase middle school after school enrichment budget for contractual rate increase
5,096
3. Increase middle school per pupil allocation
TOTAL
$
14,507
MIDDLE SCHOOLS ENROLLMENT INCREASE
2.0 FTE
$
157,840
TOTAL MIDDLE SCHOOLS
2.5 FTE
$
211,807
IV.
HIGH SCHOOLS
Projected Enrollment Increase of 35 Students in FY25
(A) High School Teaching Positions 1. High School Teaching
Enrollment - Newton North
-2.4 FTE
(189,408)
Stabilization - Newton North
8.4 FTE
662,928
Enrollment - Newton South
2.4 FTE
189,408
Stabilization - Newton South Subtotal High School Teaching
5.85 FTE 14.25 FTE
461,681 1,124,609
TOTAL
14.25 FTE
$
1,124,609
(C) High School Expenses and professional development 1. Increase high school principals' professional developmen
2,500
10,438
2. Increase high school per pupil allocations
TOTAL
$
12,938
(D) High School Athletics 1. Fund contractual increases, additional staffing, & partially restore programs cut in FY24
200,000
TOTAL
$
200,000
HIGH SCHOOLS ENROLLMENT INCREASE
0.0 FTE
$
-
HIGH SCHOOLS STABILIZATION
14.25 FTE
$
1,124,609
TOTAL HIGH SCHOOLS
14.25 FTE
$
1,337,547
V.
TEACHING & LEARNING (A) Staffing Changes 1. Education Stabilization
Move Assistant Director of Diversity, Education, & Inclusion from ESSER III Gran Move Director of Special Initiatives from ESSER III Gran
1.0 FTE 0.5 FTE
100,798 73,999
TOTAL
1.5 FTE
$
174,797
-71-
Made with FlippingBook interactive PDF creator