October 10, 2011

K-4 Elementary Schools School K1234 Eagle Pleasant View Stonegate Union Middle Schools Grade 5 Grade 6 Grade 7 Grade 8 LA/SSMASCOverall Ave. LAMASCSSOverall Ave. LAMASCSSOverall Ave. LAMASCSSOverall Ave. ZMS ZWMS30.8/ High SchoolOutliers combined *Outliers include small class sizes in special education, AP, etc. Instructional Aides, Counselors (5), and administrators (5) are not factored into the HS average class sizes LAMASCSSOverall Avg*PVEGr ZCHS SGEKdg24-26IA in each class with a teaching license ZWMSPE55-63 students.IA added to assist ZMSFrench37 MA Trans37 SC 635 Spanish35 ZCHSLA/Comp37-40 students for three periods Language Arts teacher hired for second semester Eng Lit/Comp36 students for two periods English students for six periods English 9 Honors38 students for one period English students for seven periods English 1135 students for one period English students for five periods US History35-36 students for three periods

School Level Difference Pre-K K MS HS and DISTRICT TOTAL

School Name Difference Boone Meadow Eagle Elementary Pleasant View Elementary Stonegate Elementary Union Elementary ZCHS ZMS ZWMS TOTAL

Teacher FTE Gross Reduction in Teaching Staff: Reduction in Force (Layoff)16.19 Retirements9.69 Resignations12.17 Job share1.00 Total Gross Reduction in Teaching Staff39.05 Replacements and Recalls of Teachers Recalls w/ School Corp Funds4.52 Replacements - New Hires8.34 Total Replacements and Recalls of Teachers12.86 Preliminary Reduction in Teachers26.19 Add Back: Recall w/ Campaign Donations2.00 Total Reduction in Teaching Staff24.19

 Steady enrollment growth (coupled with a reduced staff) has caused class sizes to increase  Where possible instructional assistants have been employed to mitigate class size  Priority in staffing has been on primary grades  An updated demographic projection is needed this year

October 10, 2011