TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept
Type
WHS Library: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS Perf. Arts.: 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 Not Funded Not Funded Not Funded Not Funded Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(600) (400)
- - - - - - - - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 340 Expense 360 Expense 360 Expense 360 Expense 320 Expense
WHS Perf. Arts. Auditorium Maintenance (Facility Rental Revolving Offset)
(15,000) (2,000) (5,000)
WHS Science: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
WHS Science: Textbooks and Related Software
WHS Science Software Licenses (Redistributed Funds for Gizmo)
5,920
WHS Science: Computer Supplies
(581) (750) (650)
WHS Social Stud.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) WHS Sch. Couns.: Consolidate Professional Development in Student Services (Conf/Mtgs - Administrators WHS Sch. Couns.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) WHS Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(3,000)
(375)
WHS Information Technology Services
(2,500)
WHS Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Administrators WHS Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(500)
(3,000)
2,500
WHS Special Education: Testing Protocols (NECC Aces)
(350)
WHS MLL: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
WHS Behavioral Technician (Moved to PAWS, Student Support) WHS Behavioral Technician (Moved to PAWS, Student Support) WHS Behavioral Technician (FY'25 Unfilled Position) WHS Special Education: Tuition from In-District Programs WHS Scholars Department Head (6-12) (190A Lane) WHS Behavioral Technician (Student Support) - Tier 2 WHS Behavioral Technician (Student Support) - Tier 2 WHS Special Education: Instructional Materials (PACE Program)
(45,349) (45,349) (45,349) 808,450 66,388 45,349 45,349 -
- - -
(1.00)360 (1.00)360 (1.00)360
Salary Salary Salary
(25,000) (42,606)
-
360 Expense
Sub-Total Funded:
(7.80)
- - -
0.50 1.00 1.00
- -
40,000
- -
WHS
-
Sub-Total Not Funded:
157,086 $
40,000
2.50
All Elem. Base Level Personnel Changes (Steps, Leaves, Late Starts) All Elem. Base Level Personnel Changes (Steps, Leaves, Late Starts)
29,425 27,413 88,689
- - -
- - - - - - - - - - - - - - -
320 360
Salary Salary Salary
All Elem. PreK - 22 Out-of-District Team Chair (0.8FTE) / BCBA (0.2 FTE) (8 Per Diem Days Included) All Elem. Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) All Elem. Science: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) All Elem. World Lang.: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) All Elem. Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) All Elem. Science Software Licenses (Redistributed Funds for Gizmo)
1.00 360
- - - - -
(300)
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense
(10,175)
(300) (300) (300)
All Elem. Districtwide School Adjustment Counselor
(84,994) 60,533
-
(1.00)360
Salary
Sub-Total Funded:
(11,375) 68,178
All Elem. Math Investigations 1-Year License (3-Year License $160K)
Not Funded
- - -
All Elem.
- - - - -
Sub-Total Not Funded:
District Base Level Personnel Changes (Steps, Leaves, Late Starts) District Base Level Personnel Changes (Steps, Leaves, Late Starts) District Base Level Personnel Changes (Steps, Leaves, Late Starts) District Base Level Personnel Changes (Steps, Leaves, Late Starts)
Level Service Level Service Level Service Level Service
41,993 13,342 15,760 192,547
320 330 340 360
Salary Salary Salary Salary
5,000
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