2016-2017 Staffing Request February 8, 2016 First Request.

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Presentation transcript:

2016-2017 Staffing Request February 8, 2016 First Request

Elementary Staffing 19 Elementary Teachers 2 Assistant Principals 1 PE teacher, 1 Art teacher, 1 Music Teacher 1 STAR Teacher 1.5 GATES Teachers .5 Pre-K Teacher/.5 Pre-K Aide 1 PE Assistant 1 Office Assistant 1 Educational Campus Assistant

Middle School Staffing 19 Teachers 1 Campus Assistant 1 Assistant Orchestra Teacher 2 Assistant Theatre Teachers

Eaton High school staffing 1 Assistant Principal 24 Teachers 2 CTE 1 Student Services Facilitator 1 Athletic Trainer 1 Assistant Band Director 6 Secretarial/Office Staff

High School Staffing 1 Assistant Principal (BNHS) 4 Teachers (BNHS) 1 Assistant Orchestra Teacher (BNHS) 1 Assistant Choir Teacher (NHS) - 4 Teachers (NHS)

1 PPCD Teacher/2 PPCD Aides 1 SLC Teacher/2 SLC Aides Special education 1 PPCD Teacher/2 PPCD Aides 1 SLC Teacher/2 SLC Aides 1 SEAC Teacher/2 SEAC Aides 1 VAC Teacher PPCD: Preschool Programs for Children with Disabilities, designed for special education students who are 3-5 years of age who need more supervision and direct instruction than students in less restrictive settings. SLC: Structured Learning Class. Program designed for elementary special education students who need more supervision and direct instruction than students in less restrictive settings. SEAC: Social Emotional Assistance Class is intended for those special education students whose behavior is such that their educational needs are not met through other general education or special education options. VAC: Vocational Adjustment Coordinator is a required position to ensure appropriate transition of students with special education services to address state performance plan indicators 13 and 14. This position works on job related and college preparation tasks similar but not limited to CTE.

Additional positions 10 Contingency Teacher Positions

Budget Impact $6,623,590