Fiscal Year 2017 → Question 1

How many high schools have a media assistant allocation of less than .875 FTE? What would be the cost of increasing these allocations to .875 FTE?

Question#: 11

ANSWER:

Currently, we have eight schools with a .75 FTE media assistant position allocation and three schools with a .5 FTE media assistant position allocation. The cost to increase each of these allocations to a .875 FTE is $178,174 including employee benefits.