TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept
Type
WMS Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
Level Service Level Service Level Service Level Service Level Service Level Service Not Funded Not Funded Not Funded 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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(250)
- - - - -
320 Expense 340 Expense 360 Expense 360 Expense 320 Expense
WMS Information Technology Services
(5,790)
WMS Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Administrators WMS Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) WMS MLL: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
(500)
(3,500)
(350)
WMS Behavioral Technician (Moved from Hardy, Student Support)
45,349 338,939 84,994
-
1.00 360
Salary
Sub-Total Funded:
(23,110)
(5.50)
WMS Learning Center Teacher
-
1.00
WMS School Counseling (SNAP Licenses)
-
3,500
-
WMS Scholars Department Head (6-12) (190A Lane)
66,388
- -
0.50
WMS
-
-
Sub-Total Not Funded:
151,382 814,684 405,033 (5,000) 44,021 (9,000) (16,999) (33,998) (84,994) 33,998 (16,999) (16,999) (16,999) (16,999) (42,497) (33,998) 17,094 (20,731) (34,188) (16,999) 25,498 (29,431)
3,500
1.50
WHS Base Level Personnel Changes (Steps, Leaves, Late Starts) WHS Base Level Personnel Changes (Steps, Leaves, Late Starts)
- - - - - - - - - - - - - - - - - - - - -
- - - - -
320 360 320 320 320
Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary
WHS Student Parking Offset
WHS Student Activity Fund (FY'24 and FY'25 Fund Balance Close Out) WHS Athletics: Locker Room Supervision (FY'25 Unfilled Position)
WHS Visual Arts (Enrollment) WHS World Language (Enrollment)
(0.20)320 (0.40)320 (1.00)320 0.40 320 (0.20)320 (0.20)320 (0.20)320 (0.20)320 (0.50)320 (0.40)320 0.50 320 (0.50)320 (1.00)360 (0.20)360 0.30 320 (1.00)320
WHS English (Enrollment)
WHS Family and Consumer Science
Other Critical Needs
WHS Math (Enrollment)
WHS Performing Arts (Enrollment) WHS Performing Arts (Enrollment) WHS Performing Arts (Enrollment) WHS Science Teacher (Enrollment)
WHS Social Studies (Enrollment) WHS Instructional Library Assistant (ILA) WHS Math Paraprofessional (Enrollment) WHS Teaching Assistant (FY'25 Unfilled Position)
Other Critical Needs
WHS School Psychologist WHS Multilingual Language
WHS Multilingual Language Teaching Assistant (Moved to Districtwide)
WHS Principal: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrator) WHS Teacher: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS Visual Art: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS World Lang.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrator) WHS World Lang.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS English: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS Visual Art Fund (FY'24 and FY'25 Fund Balance Close Out)
- - - - - - - - - - - -
(2,600)
- - - - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense
(600)
(1,500) 15,833 (3,250) (1,500) (150)
(236)
WHS Family/Cons. Sc.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Sta Level Service
WHS Family and Consumer Science: Food
Other Critical Needs
6,700
WHS Fitness: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS Ind. Tech.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
Level Service Level Service Level Service
(625) (510)
WHS Industrial Technology: Instructional Materials
(2,882)
Page 371 of 410
Made with FlippingBook Digital Proposal Creator