Agenda - 08-31-1999 - 3 School funding

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Summary of Changes Position Budget For 1999 -00 Change in State Fund Budget INCR/ (DECR) • New Classroom Teacher positions (growth in student population) 15.00 • One Teacher Assistant for grades K -3 1.00 • Additional Principal for Mary Scroggs Elementary School 1.00 • Additional one -half Assistant Principal for Mary Scroggs Elementary School 0.50 • Three ESL (English as a Second Language) Teacher positions (LEP request) 3.00 TOTAL ADDITIONAL STATE POSITIONS 20.50 Change in Local Fund Budget • One ESL (English as a Second Language) Teacher position (LEP request) 1.00 • One system level class Preschool Autistic Teacher 1.00 • One -half School Psychologist position 0.50 • Two Special Education Resource Teacher positions 2.00 • One -half Special Education Inclusion Assistant positions 0.50 • Five Technology Technicians 5.00 10.00 OPENING NEW SCHOOLS * Three district maintenance staff 3.00 EAST CHAPEL HILL HIGH ADDITIONS * One Assistant Principal 1.00 * One -half Media Specialist 0.50 * Two Clerical positions 2.00 * One -half Theater Manager/Technician 0.50 * Three Custodians 3.00 MARY SCROGGS ELEMENTARY SCHOOL * Ten Teacher support positions 10.00 * Change in use of positions at Scroggs (2.00) * One and one -half Special Education positions 1.50 • One Preschool Teacher (supported by tuition) 1.00 • Two Clerical positions 2.00 • One -half Media Assistant and One -half Technician position 1.07 • Three and one -half Teacher Assistants (Exceptional Educ. and Preschool) 3.50 • Five Custodians 5.00 * One new elementary school Principal position added in 1998 -99 (1.00) * One new elementary school Assistant Principal position added in 1998 -99 (0.50) * One new elementary school Technology Specialist and Media positions (1.00) 29.57 PREP ACADEMY * Six Teacher positions and One Family Specilist position 7.00 * Four Teacher Assistant/Tutor positions 4.00 11.00 TOTAL ADDITIONAL LOCAL POSITIONS 50.57 ,TOTAL NEW POSITIONS 71.07 2 -16