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POSITION <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Changes 2011- 2012 Budget <br />Athletic Coaches <br />25 positions <br />49 positions <br />Network Support <br />12 assignments <br />District Allocation <br />Theatre Technician <br />5 units <br />10 Units <br />1 FTE @ 12 moe . <br />Bookkeeper <br />1 FTE per school A 12 moe <br />Data Manager <br />I FTE per school u 12 moe <br />1 FTE per school @ 12 moe <br />1 FTE per school @ 12 moe <br />Guidance Clerk <br />1 FTE per school @ 11 moe <br />1: up to 1000 ADM <br />2: 1000+ ADM <br />1 @ 12 months <br />other = 11 months <br />Distance Leaming Facilitator <br />1 FTE . <br />Athletic Trainer <br />1 FTE <br />10 month year (August 1— <br />Ma 30'h ); 40 hr week, <br />Security Guard <br />2 FTE: school (1 FTE @ 6 <br />hrs daily assigned after - <br />school/ evening hours <br />Custodian <br />per formula based on square <br />footage and ADM <br />per formula based on square <br />footage and ADM <br />per formula based on sre <br />qua <br />I footage and ADM <br />AUM: Average Daily Membership or average student enrollment <br />FTE: Full Time Equivalent of a position <br />MOE: Months of Employment <br />Other Position Allocations <br />February 1, 2011 <br />A -4 <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Athletic Coaches <br />25 positions <br />49 positions <br />Co- Curricular Assignments <br />12 assignments <br />24 assignments <br />Activity Units <br />5 units <br />10 Units <br />40 Units <br />February 1, 2011 <br />A -4 <br />