4. Contracted Services and Summer Programs
Increase K-12 summer programs Reduce special education contract services based on student needs Subtotal Contracted Services and Summer Programs
11,500 -215,000 -203,500
TOTAL
10.0 FTE
$
111,735
(B) Student Services Program Adjustments and Staffing 1. Williams Reflections Classroom (new program at William Add special education teacher
1.0 FTE 0.1 FTE 0.5 FTE 2.6 FTE 0.6 FTE -2.5 FTE -1.5 FTE -0.5 FTE -0.4 FTE -0.2 FTE
78,920 7,892 53,000 107,656 64,800 -138,370 -131,920 -53,000 -43,200 -54,222
Add Adapted PE teacher
Add speech and language pathologist Add Unit C special education aides
Add occupational and physical therapist (OT/PT)
Districtwide Shifts to Offset Program
Decrease Unit C behavior technicians due to enrollment shifts Decrease special education teachers due to enrollment shifts Decrease speech and language pathologist due to enrollment shifts Decrease occupational and physical therapist (OT/PT) due to enrollment shifts
Subtotal Williams Reflections Classroom
2. High School Staffing
Increase Psychologist Salaries Subtotal High School Staffing
0.8 FTE 0.8 FTE
108,000 108,000
3. Middle School Staffing
Increase Brown special education teachers Increase Oak Hill special education teachers
0.3 FTE 1.0 FTE 0.3 FTE 1.6 FTE
19,730 78,920 32,400
Increase occupational and physical therapist (OT/PT) (distribution TBD)
Subtotal Middle School Staffing
131,050
4. Elementary School Staffing Stabilization: Increase social worker at five elementary schools (distribution TBD)
6.7 FTE
528,764
Increase occupational and physical therapist (OT/PT) due to enrollment shifts
0.1 FTE 6.8 FTE
10,800
Subtotal Elementary School Staffing
539,564
5. Preschool Staffing - Add new Preschool Classroom Stabilization: NECP programmatic adds
Add Unit C special education aides Add special education teachers
1.2 FTE 1.0 FTE 0.9 FTE 0.2 FTE 0.2 FTE 0.2 FTE 0.1 FTE 3.7 FTE
49,115 78,920 47,688 21,200 22,260 16,200 5,400
Add BT aide specialists
Add Board Certified Behavior Analysts (BCBA Teachers)
Add speech and language teacher
Add occupational and physical therapist (OT/PT)
Add social workers
Subtotal Preschool Staffing
240,783
TOTAL
12.6 FTE
$
965,175
STUDENT SERVICES MANDATED EXPENSES AND STAFFING
10.0 FTE
$
111,735
STUDENT SERVICES STABILIZATION
10.4 FTE
$
769,547
TOTAL STUDENT SERVICES
22.6 FTE
$
1,076,910
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