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A /, �, 6 /1 //, P 0', �).A 6 <br />0 d <br />ocs orcte?fe 0_0460ii � C_ / <br />Summary of Changes <br />Position Budget <br />1999-00 <br />Change in State Fund Budget INCR/(DECR) <br />New Classroom Teacher Positions 2.72 <br />One Teacher Assistant for grades K-3 3 <br />Support Position 1.5 <br />Vocational Education Position 1 <br />Special Education Assistants 1 <br />Willie M Teacher Assistant 1 <br />TOTAL ADDITIONAL STATE POSITIONS 10.2 <br />Changes in Federal Fund Budget <br />Drug Free Funds Clerical Position -0.5 <br />TOTAL ADDITIONAL FEDERAL POSITIONS -0.5 <br />TOTAL NEW POSITIONS 34.2 <br />�10 <br />Changes in Local Fund Budget <br />Additional Elective Teachers <br />2 <br />Additional Math Teacher <br />0.5 <br />System Wide Spanish Teachers <br />3 <br />Pre-K Teacher <br />I <br />Intellectually Gifted Coordinator OHS <br />0.5 <br />Reading Recovery Teachers <br />2 <br />Teacher for students with disabilities CWS <br />I <br />Teacher for students with disabilities ALS <br />1 <br />Physical Therapist Assistant <br />I <br />Science Teacher OHS <br />I <br />AG Teacher 1/2 C.P; 1/2 N.H. <br />1 <br />Nurse <br />I <br />• <br />Additional Custodian ALS <br />I <br />• <br />Additional Custodian OHS <br />I <br />* <br />2 Technology Support Technicians <br />2 <br />*Additional <br />Associate Principal 10-Months CWS <br />I <br />Secretary 1/2 Finance; 1/2 Auxiliary Services <br />1 <br />Additional -Custodian at Central Office/Support Services <br />0.5 <br />CWS Additional Clerical Assistant <br />1 <br />OHS School Resource Officer <br />1 <br />School Based Chair Person <br />I <br />TOTAL ADDITIONAL LOCAL POSITIONS <br />24.5 <br />Changes in Federal Fund Budget <br />Drug Free Funds Clerical Position -0.5 <br />TOTAL ADDITIONAL FEDERAL POSITIONS -0.5 <br />TOTAL NEW POSITIONS 34.2 <br />�10 <br />