TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept
Type
Hunnewell Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Hunnewell 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 Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(658) (417)
- - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 360 Expense 360 Expense
Hunnewell Science: Instructional Materials
1,573
Hunnewell Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) Hunnewell Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(32)
(1,500)
Hunnewell Special Education: Testing Protocols (NECC Aces)
988
Hunnewell Crisis Interventionist (FY'25 Unfilled Position)
(63,746) 189,658
-
(0.75)360
Salary
Sub-Total Funded:
(46)
(3.05)
Hunnewell
- -
- - - - - - - - - - - - -
Sub-Total Not Funded:
Sprague Base Level Personnel Changes (Steps, Leaves, Late Starts) Sprague Base Level Personnel Changes (Steps, Leaves, Late Starts) Sprague Enrollment Change (Add Kindergarten Section) Sprague Enrollment Change (Reduce Grade 1 Section) Sprague Enrollment Change (Add Grade 2 Section) Sprague Enrollment Change (Add Grade 4 Section) Sprague Enrollment Change (Reduce Grade 5 Section) Sprague Enrollment Change (Add Kindergarten Section) Teaching Assistant Sprague Teaching Assistant (Moved to PAWS Satellite Classrooms) Sprague Speech and Language Pathologist (Moved from Hardy) Sprague Librarian (Enrollment)
89,748 55,373 84,994 (84,994) 84,994 84,994 (84,994) 16,999 34,707 (34,707) 42,497
320 360
Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary
1.00 320 (1.00)320 1.00 320 1.00 320 (1.00)320 0.20 320 1.00 320 (1.00)360 0.50 360
Sprague Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Sprague Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Sprague Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
- - - - - - - - - -
(1,793)
- - - - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 360 Expense 360 Expense
(160) (281)
Sprague Science: Instructional Materials
520
Sprague Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) Sprague Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(76)
(1,000)
Sprague Special Education: Testing Protocols (NECC Aces)
500
Sub-Total Funded:
289,611
(2,290)
1.70
Sprague Sprague
- - - - - - - - - -
Sub-Total Not Funded:
Schofield Base Level Personnel Changes (Steps, Leaves, Late Starts) Schofield Base Level Personnel Changes (Steps, Leaves, Late Starts) Schofield Enrollment Change (Add Grade 1 Section) Schofield Enrollment Change (Reduce Grade 2 Section) Schofield Enrollment Change (Reduce Grade 3 Section)
142,846 46,386 84,994 (84,994) (84,994) (16,999) (42,497)
320 360
Salary Salary Salary Salary Salary Salary Salary
1.00 320 (1.00)320 (1.00)320 (0.20)320 (0.50)360
Schofield Librarian (Enrollment) Schofield Language Based Teacher
Schofield Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Schofield Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Schofield Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
- - - - -
(2,323)
- - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense
(186) (675) (422) (107)
Schofield Science: Instructional Materials
Schofield Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
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