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504 <br />ELEMENTARY <br />Extra duty supplement <br />1 per school <br />.5 FTE @ CHS 09 -10 <br />Proposed Changes 2011 -2012 Budget <br />POSITION <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Changes 2011- 2012 Budget <br />@ 210 day school year <br />school year <br />3: 1001+ ADM <br />Transition Facilitator <br />(Provides 1 FTE TA to be <br />1 per school <br />Program Facilitator <br />.50 FTE per school <br />.50 FTE per school <br />.50 FTE: up to 1000 ADM <br />1: 1000+ ADM <br />Ex Ed - resource <br />1 FTE per 15 - 20 caseload <br />1 FTE per 20 -25 caseload <br />1 FTE per 20 -25 caseload <br />Speech-language Path <br />1 FTE per 30 - 35 caseload <br />1 FTE per 30 - 35 caseload <br />1 FTE per 30 - 35 caseload <br />Self - contained AIG (District - <br />wide <br />district program <br />a 210 day school year <br />210 day school year <br />AIG (resource/ enrich) <br />1.5 FTE per school <br />Allocation for Ephesus & <br />Glenwood reduced to 1 FTE <br />09 -10 <br />1 FTE per school <br />2 FTE @ CHHS & East <br />Occupational Therapist <br />System allocation <br />System allocation <br />System allocation <br />Physical Therapist <br />System allocation <br />System allocation <br />System allocation <br />210 day school year <br />SUPPORT POSITIONS <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Changes 2011 -2012 Budget <br />Teacher assistant <br />1FTE per K -3 class <br />1:200 ADM @ 210 day <br />2: up to 1000 ADM <br />@ 210 day school year <br />school year <br />3: 1001+ ADM <br />(Provides 1 FTE TA to be <br />@ 210 day school year <br />.50 FTE per 4 -5 class @ <br />reassigned to MS Technology <br />21.0 day school year <br />Specialist allocation) <br />Ex Ed teacher assistant <br />per total student need <br />per total school need <br />per total school need <br />210 day school year <br />a 210 day school year <br />210 day school year <br />Media assistant <br />I FTE per school <br />1 FTE per school <br />2 FTE @ CHHS & East <br />@ 210 day school year <br />@ 210 day school year <br />(09 -10) <br />1 FTE @ CHS <br />210 day school year <br />Technology Assistant <br />.50 FTE @ Ephesus & <br />Scroggs <br />11 months <br />Principal Secretary <br />1 per school @ 12 Moe <br />1 per school @ 12 Moe <br />1 per school P. 12 Moe <br />AP Secretary <br />1 per AP a 12 Moe <br />Clerical assistant/ HS <br />.50 FTE: up to 500 ADM <br />1 per school @ I 1 Moe <br />1 per school @ 12 Moe <br />receptionist <br />1 FTE: 501+ ADM <br />Q, 11 Moe <br />Technology Technician <br />.50 FTE per school a 12 Moe <br />.50 FTE per school @ 12 Moe <br />.50 per school @ 12 Moe <br />A -3 <br />