3.2 Avoided budget costs made available through Reorganization
$ 131,000
$ -
$ -
$ -
$ -
0.0 position to be reallocated based on increasing caseloads across schools in a needs-based
Counselor
0.0
0.0
0.0
allocation; this position may not be able to stay in its current form and may need to be re-thought
$ 82,000
$ -
$ -
$ -
$ -
0.0 position to be reallocated based on increasing caseloads across schools in a needs-based
Psychologist
0.0
0.0
0.0
allocation; this position may not be able to stay in its current form and may need to be re-thought
$ 101,000
$ -
$ -
$ -
$ -
0.0 no proposed reductions in ML staff
ML Teacher
0.0
0.0
0.0
$ 85,000
$ -
$ -
$ -
$ -
0.0 position to be reallocated based on increasing caseloads across schools in a needs-based allocation
Nurse
0.0
0.0
0.0
$ 90,000
$ -
$ -
$ -
$ -
1.0 potentially reallocate this position within Teaching & Learning leadership
Coaches
1.0
1.0
1.0
$ 120,000
$ 120,000
$ 120,000
$ 120,000
$ 120,000
Math Specialists
0.0
0.0
0.0
0.0
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