Proposed Staffing Changes (FTE) Additions, Reductions & Other Changes
Proposed NET Reduction of 18.64 FTE
Additions (1.06 FTE) + 1.06 Special Education FTE 0.3 BCBA (Special Education Programming) .76 SpecialEd Assistant Other Budgeted Attrition (-$448K) Culturally Responsive Teacher Leader & SEED Leader Stipends (-$48,500) A World of Difference Stipends (-$22,068) Vacancy Factor (+75,000)
Reductions (19.64 FTE) 1.6 District Offices 1.0 Special Ed Administrator 0.6 Office Assistant 8.69 Elementary 1.0 Math Specialist 5.55 General Education Assistants 1.9 Reading Assistants Library/ Media Teacher to Library Assistant 3.0 Junior High School 3 .0 General Education Teachers 6.35 High School 5.0 General Education Teachers 1.875 Campus Security .475 STAR Tutor
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Acton-Boxborough Regional School District
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