2015-2016StaffingRequest February 25, 2015 First Request.

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Presentation transcript:

StaffingRequest February 25, 2015 First Request

First Staffing Request Request: Campus-BasedBudget Impact Eaton HS Net Staffing Cost$4,353,320 Elementary Staffing (22:1 K-2) $660,000 Additional Elementary Staffing (Bilingual Teachers, AP, Counselor/CIT) $335,000 Middle School Staffing$763,500 High School Staffing$195, Contingency Teacher Positions$600,000 Total Budget Impact$6,906,820

Second Staffing Requests Pending Review Category: Campus-BasedPotential Budget Impact Special Education$1,683,000 22:1 Grades 3-4$360,000 Campus Support$91,500 Total$2,134,500

Additional Requests Pending Review Category: District-WidePotential Budget Impact Instructional Support$551,890 Technology Support$322,560 Total$874,450

Considerations for District-Wide Support Category: Central OfficePotential Budget Impact Director of HR Operations Director of Marketing and Community Relations Director of Budget and Treasury Total$309,516