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) |
