Budget Reductions 01.02.2025
Acct Number
FTE Change
School
Department
Financial Change
Salaries
Various
Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Special Ed
Various
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(448,061) (48,500) (35,000) 75,000) 24,771) (40,557)
14102710 514907 14042701 514909 14042701 514919 14041103 514107 05040108 515001 05040106 514103 14042715 514116 14040110 514009 17042713 514041 17042703 514063 17042710 516006 17042709 516009 17042709 516005 17040102 515001 18042706 516009 18042706 516005 18042703 514084 19042706 516009 19042706 516009 19042706 516005 20042706 516009 20042706 516005 15042701 514065 15042701 514065 15042701 514080 15042701 514080 15042701 514079 15042701 514070 15040101 516036 15040101 516036 15042702 516002 15042706 514084 15042708 514952 15151701 514087 15042701 514021 16042701 514070 16042701 514078 16042701 514080 16042705 514084 16042707 514952 16042713 514036 21042706 516009 21042706 516005 21042701 514070 Various
DEI
Elementary
Human Resources
0.30 -0.60 -0.20 0.20 -1.00 -1.00 -1.00 0.763 -0.60 -0.15 -0.475
BCBA
Human Resources
Treasurer
- )
Literacy Coach
20,805)
Special Ed Coodinator
(127,068)
Blanchard Blanchard Blanchard Blanchard Blanchard Blanchard
Librarian
(117,604) (117,604) 34,805) (20,226)
Elementary Teacher
Media Assistant
Classroom Assistants Kindergarten Assistants
- )
Reading Asst
(19,558)
-1.05 -0.14
Conant Conant Conant Douglas Douglas Douglas
Classroom Assistants Kindergarten Assistants
(33,317)
- )
-0.475
Reading Asst
(19,558)
-1.05
Classroom Assistants
(34,187) (19,558) (36,744)
-0.475
Reading Asst
-0.76
Kindergarten Assistants
-1.35 -0.15 -1.00 0.50 -1.00 -1.00 -0.50 -1.00 -1.00
Gates Gates
Classroom Assistants Kindergarten Assistants
(45,252)
- )
High School High School High School High School High School High School High School High School High School High School High School High School High School Junior High Junior High Junior High Junior High Junior High Junior High Athletics
English English
(66,731) 58,802) (95,270) (66,731) (58,802) (62,291) (55,235) (31,283) (21,931) (41,140) (12,796) (33,392) (69,469) (64,078) (87,223) - ) - )
Social Studies Social Studies Senior Seminar Campus Security Campus Security Math
-0.875 -0.475
Star Tutor
1.00 1.59
Sped Teacher ABA Tutors
Student Act Stipends
AWOD
Coaching
-1.00 -1.00 -1.00 -1.00 -1.71
Math Teacher Science Teacher
Social Studies Teacher
Sped Teacher ABA Tutors
- ) - )
AWOD
(9,272)
-1.05 1.53 -1.00
McT McT McT
Classroom Assistants Kindergarten Assistants
(34,873) 72,594) (77,514)
Math Specialist
22042706 516009
-0.45
Merriam
Classroom Assistants
($
(14,016)
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