FY06 Recommended Budget Restoration
In Increments of $500,000 – REVISED 4/26/06
Recommended Budget Restoration: Print version (PDF)
|
|
A. |
|
|
FTE |
$2,200,000 Reductions |
Total |
|
1 |
Assistant Principals – NAHS |
$80,000 |
|
1 |
Assistant Principal - NAMS |
$80,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Business Teacher |
$42,000 |
|
0.8 |
Out of District Coordinator (Sped) |
$33,600 |
|
0.2 |
Procedural Secretary (Sped) |
$5,957 |
|
|
|
$493,557 |
|
|
B. |
|
|
FTE |
$1,700,000 Reductions |
Total |
|
|
All of List A |
|
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teachers |
$42,000 |
|
1 |
Elementary Principal |
$95,000 |
|
1 |
Nurse (.6HS/.4MS) |
$46,664 |
|
1 |
MS Library Media Specialist |
$42,000 |
|
2 |
Elem. Library Media Specialist |
$84,000 |
|
|
|
$519,664 |
|
|
C. |
|
|
FTE |
$1,200,000 Reductions |
Total |
|
|
All of Lists A & B |
|
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
Asst. Payroll Clerk |
$36,755 |
|
3 |
District Wide Paras |
$63,000 |
|
1 |
Reorg. Tech. Admin |
$85,000 |
|
0.6 |
Sped Diagnostician |
$25,200 |
|
|
|
$461,955 |
|
|
D. |
|
|
FTE |
$700,000 Reductions |
Total |
|
|
All of Lists A, B & C |
|
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Guidance Para |
$20,000 |
|
|
|
$524,000 |
|
|
E. |
|
|
FTE |
$200,000 Reductions |
Total |
|
|
All of Lists A, B, C & D |
|
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
HS Classroom Teacher |
$42,000 |
|
1 |
MS Classroom Teacher |
$42,000 |
|
1 |
Elem. Classroom Teacher |
$42,000 |
|
1 |
Custodian |
$37,880 |
|
0.2 |
Guidance Secretary |
$5,957 |
|
N/A |
Unanticipated Expenses that have occurred since 28-Feb-06 |
$204,987 |
|
|
|
$500,824 |
|
Total Restoration (A – E) |
||
|
|
|
$2,500,000 |
Page Last Modified Sun 08-17-2008 00:03