TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept (1.00)320
Type Salary
Fiske Reading Interventionist Paraprofessional
Strategic Priorities
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(45,072)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
-
Fiske Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Fiske Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Fiske Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service
- - - - - - - - -
(2,547)
- - - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 360 Expense 360 Expense
(255) (446)
Fiske Science: Instructional Materials
(1,648)
Fiske Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) Fiske Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(194)
(1,500) (6,863) (13,453)
Fiske Special Education: Other Professional Services
Sub-Total Funded:
177,792
(1.20)
Fiske
- - - - - - - - -
Sub-Total Not Funded:
Hardy Base Level Personnel Changes (Steps, Leaves, Late Starts) Hardy Base Level Personnel Changes (Steps, Leaves, Late Starts)
136,216 144,827 84,994 16,999 (33,707) (42,497) (25,498)
320 360
Salary Salary Salary Salary Salary Salary Salary
Hardy Enrollment Change (Add Grade 4 Section)
1.00 320 0.20 320 (1.00)360 (0.50)360 (0.30)360
Hardy Librarian (Enrollment)
Hardy Teaching Assistant (FY'25 Unfilled Position) Hardy Speech and Language Pathologist (Moved to Sprague)
Hardy School Psychologist
Hardy Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Hardy Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Hardy Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
- - - - - - -
(1,280)
- - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 340 Expense 360 Expense
(185) (324)
Hardy Science: Instructional Materials
(32)
Hardy Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(106)
Hardy Information Technology Services
(3,000) (2,000)
Hardy Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
Hardy Behavioral Technician (FY'25 Traded for BCBA) Hardy Behavioral Technician (FY'25 Traded for BCBA)
(45,349) (45,349) 45,349 45,349 (45,349)
- - - - - - - - - - - - - - - - -
(1.00)360 (1.00)360 1.00 360 1.00 360 (1.00)360
Salary Salary Salary Salary Salary
Hardy Behavioral Technician (Moved from PAWS, Student Support) Hardy Behavioral Technician (Moved from PAWS, Student Support) Hardy Behavioral Technician (Moved to Middle, Student Support) Hardy Special Education: Testing Protocols (NECC Aces)
-
3,713
-
360 Expense
Sub-Total Funded:
235,985
(3,214)
(1.60)
- - - -
Hardy
- -
Sub-Total Not Funded:
Hunnewell Base Level Personnel Changes (Steps, Leaves, Late Starts) Hunnewell Base Level Personnel Changes (Steps, Leaves, Late Starts)
Level Service Level Service Level Service Level Service Level Service Level Service
184,083 173,797 (84,994) (84,994) 84,994 16,999 84,994 (34,707) (44,271) (42,497)
320 360
Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary
Hunnewell Math Specialist (Enrollment)
(1.00)320 (1.00)320 1.00 320 0.20 320 1.00 320 (1.00)320 (1.00)320 (0.50)360
Hunnewell Enrollment Change (Reduce Kindergarten Section) Hunnewell Enrollment Change (Add Grade 2 Section)
Hunnewell Librarian (Enrollment) Hunnewell Literacy Specialist
Strategic Priorities
Hunnewell Enrollment Change (Reduce Kindergarten Section) Teaching Assistant
Level Service
Hunnewell Reading Interventionist Paraprofessional
Strategic Priorities
Hunnewell School Psychologist
Level Service
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