TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept
Type
Schofield Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
Level Service Level Service
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(1,000)
- - - - - - - -
360 Expense 360 Expense
Schofield Special Education: Testing Protocols (NECC Aces)
300
Sub-Total Funded:
44,742
(4,413)
(1.70)
Schofield
- - - - - - - - - - - - - - - - - - -
Sub-Total Not Funded:
WMS Base Level Personnel Changes (Steps, Leaves, Late Starts) WMS Base Level Personnel Changes (Steps, Leaves, Late Starts) WMS Student Activity Fund (FY'24 and FY'25 Fund Balance Close Out) WMS Athletics: Locker Room Supervision (FY'25 Unfilled Position)
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 Level Service Level Service
512,763 185,224
320 360 320 320
Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary
6,956
(9,000) (44,807) (25,498) (8,499) (42,497) (16,999) (16,999) (42,497) (42,497) (42,497) (16,999) (34,188) (34,188) (34,188)
WMS School Counseling (Enrollment) WMS Visual Art (Enrollment) WMS World Language (Enrollment) WMS Half Team (English) (Enrollment) WMS Health and Fitness (Enrollment)
(0.50)320 (0.30)320 (0.10)320 (0.50)320 (0.20)320 (0.20)320 (0.50)320 (0.50)320 (0.50)320 (0.20)320 (1.00)360 (1.00)360 (1.00)360
WMS Industrial Technology (Makerspace) (Enrollment) WMS Half Team (Science) (Enrollment) WMS Half Team (Social Studies) (Enrollment) WMS Half Team (Math) (Enrollment) WMS Math (Computer Science) (Enrollment) WMS Teaching Assistant (FY'25 Unfilled Position) WMS Teaching Assistant (FY'25 Unfilled Position) WMS Teaching Assistant (FY'25 Unfilled Position)
WMS Principal: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) WMS Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Visual Art: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS World Lang.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) WMS World Lang.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS English: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Visual Art Fund (FY'24 and FY'25 Fund Balance Close Out) WMS Fitness: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Ind. Tech.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Library: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) WMS Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Perf. Arts: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WMS Perf. Arts: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Support Staff)
- - - - - - - - - - - - - - - - - - - - - - -
(300) (500) (800)
- - - - - - - - - - - - - - - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense
14,368 (1,500) (1,600) (1,800) (300) (325) (700) (300) (720) (150) (1,864) (4,000) (1,300) (140) (2,200) (1,300) (10,000) 4,255
WMS Family/Cons. Sc.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Sta Level Service
WMS Perf. Arts. Auditorium Maintenance (Facility Rental Revolving Offset)
WMS Science: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
WMS Science Software Licenses (Redistributed Funds for Gizmo)
WMS Social Studies: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
WMS Athletics: Budget Offset (Fund Balance)
WMS Sch. Couns.: Consolidate Professional Development in Student Services (Conf/Mtgs - Administrators WMS Sch. Couns.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(300)
(1,244)
Page 370 of 410
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