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Summary of Changes <br />Position Budget <br />For 1999 -00 <br />Change in State Fund Budget <br />* New Classroom Teacher positions (growth in student population) <br />* One Teacher Assistant for grades K -3 <br />* Additional Principal for Mary Scroggs Elementary School <br />* Additional one -half Assistant Principal for Mary Scroggs Elementary School <br />TOTAL ADDITIONAL STATE POSITIONS <br />Change in Local Fund Budget <br />* Four ESL (English as a Second Language) Teacher positions (LEP request) <br />* One system level class Preschool Autistic Teacher <br />* One -half School Psychologist position <br />* Two Special Education Resource Teacher positions <br />* One -half Special Education Inclusion Assistant positions <br />* Three Elementary School Teacher position for reducing 3rd grade class size <br />* Three Elementary School Teacher Assistants for reducing 3rd gr. class size <br />* Six and one -half Technology Technicians <br />OPENING NEW SCHOOLS- <br />* Three district maintenance staff <br />EAST CHAPEL HILL HIGH ADDITIONS <br />* One Assistant Principal <br />* One -half Media Specialist <br />* Two Clerical positions <br />* One -half Theater Manager/Technician <br />* Three Custodians <br />MARY SCROGGS ELEMENTARY SCHOOL <br />* Ten Teacher support positions <br />* Change in use of positions at Scroggs <br />* One and one -half Special Education positions <br />* One Preschool Teacher (supported by tuition) <br />* Two Clerical positions <br />* .One -half Media Assistant and One -half Technician position <br />* Three and one -half Teacher Assistants (Exceptional Educ. and Preschool) <br />* Five Custodians <br />* One new elementary school Principal position added in 1998 -99 <br />* One new elementary school Assistant Principal position added in 1998 -99 <br />* One new elementary school Technology Specialist and Media positions <br />PREP ACADEMY <br />Six Teacher positions and One Family Specilist position <br />Eight Teacher Assistant/Tutor positions <br />TOTAL ADDITIONAL LOCAL POSITIONS <br />TOTAL NEW POSITIONS <br />2 -16 <br />INCR/ (DECR) <br />15.00 <br />1.00 <br />1.00 <br />0.50 <br />17.50 <br />4.00 <br />1.00 <br />0.50 <br />2.00 <br />0.50 <br />3.00 <br />3.00 <br />6.50 <br />PDXII; <br />3.00 <br />1.00 <br />0.50 <br />2.00 <br />0.50 <br />3.00 <br />10.00 <br />(2.00) <br />1.50 <br />1.00 <br />2.00 <br />1.07 <br />3.50 <br />5.00 <br />(1.00) <br />(0.50) <br />(1.00) <br />29.57 <br />7.00 <br />8.00 <br />15.00 <br />65.07 <br />82.57 <br />