Fiscal Year 2013 → Question 1

Provide three years of information on budget cuts for positions in the elementary, middle, and high schools.

Question#: 42

BUDGET PAGE REFERENCE: 1-1

ANSWER:

Below are charts showing cuts in elementary, middle, and high schools positions from FY 2010 through FY 2012. The numbers do not include positions that were realigned or changed as a result of changes in student enrollment.

Elementary Schools Position Reductions
    FY 2010 FY 2011 FY 2012
Classroom Teachers Grades 1 - 6 (5.000) (111.100) (20.000)
Kindergarten (17.000) (30.000)  
Subtotal (22.000) (141.100) (20.000)
 
Teacher-level Specialist (usually work with other teachers or on program implementation- do not impact class sizes) Reading Specialist (5.500) (5.000)  
Counselor     (5.000)
Staff Development     (21.000)
Special Program (3.700)    
Subtotal (9.200) (5.000) (6.000)
 
Other teachers (usually involved in small group instruction, specials, or for grouping and regrouping - in some cases may impact class sizes) Reading Initiative   (8.000)  
Reading Recovery     (8.000)
Focus   (9.000)  
Academic Intervention (9.800) (19.000) (4.000)
Art, Music, PE   (12.000)  
Instrumental Music     (2.000)
Subtotal (9.800) (48.000) (14.000)
 
Clerical Instructional Data Assistant     (16.375)
Subtotal     (16.375)
 
Direct Student Support Paraeducators   (27.000) (20.000)
Lunch Hour Aides     (6.000)
Subtotal   (27.000) (26.000)
 
Other Parent Community Coordinators     (2.200)
Media Assistants (6.000) (5.500) (18.500)
Subtotal (6.000) (5.500) (20.700)
 
Total Reductions (47.000) (226.600) (123.075)

 

Middle Schools Position Reductions
    FY 2010 FY 2011 FY 2012
Classroom Teachers Classroom (6.600) (62.600)  
Subtotal (6.600) (62.600)  
 
Teacher-level Specialist (usually work with other teachers or on program implementation- do not impact class sizes) Counselor (1.000) (6.000) (2.000)
Staff Development (11.000) (5.400) (15.200)
Special Program (0.600)    
Subtotal (12.600) (11.400) (17.200)
 
Other teachers (usually involved in either teaching sections or pull out - in many cases does impact class size) Alternative Programs (10.000)    
Academic Intervention (1.000) (2.000) (5.000)
Subtotal (11.000) (2.000) (5.000)
 
Clerical/Financial Instructional Data Assistant     (4.725)
Subtotal     (4.725)
 
Direct Student Support Teacher Assistant (4.000)    
Lunch Hour Aides     (18.625)
Subtotal (4.000)   (18.625)
 
Other ITSS     (9.000)
Media Assistants     (8.875)
Subtotal     (17.875)
 
Total Reductions (34.200) (76.000) (63.425)

 

High Schools Position Reductions
    FY 2010 FY 2011 FY 2012
Administrators Assistant School Administrators     (2.000)
Subtotal     (2.000)
 
Classroom Teachers Classroom   (60.800)  
Subtotal   (60.800)  
 
Teacher-level Specialist (usually work with other teachers or on program implementation- do not impact class sizes) Media Specialist (4.000)    
Staff Development   (5.000) (11.500)
Literacy Coach (15.000)    
Vocational Support     (2.000)
Career Preparation     (3.000)
Special Program (3.600)    
Subtotal (22.600) (5.000) (16.500)
 
Other teachers (usually involved in either teaching sections or pull out - in many cases does impact class size) Alternative Programs (6.000)    
Academic Intervention (5.000) (3.000)  
Subtotal (11.000) (3.000)  
 
Clerical/Financial School Secretary     (13.750)
Subtotal     (13.750)
 
Direct Student Support Teacher Assistant (5.000)   (3.575)
English Composition Assistant (6.500)   (9.750)
Subtotal (11.500)   (13.325)
 
Other Instructional Technology Systems Specialists (1.000)    
Media Services Technician (1.000)    
Media Assistants (3.000)   (7.000)
Subtotal (5.000)   (7.000)
 
Total Reductions (50.100) (68.800) (52.575)