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POSITION <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Chan es 2011- 2012 Budget <br />Elem Foreign Language <br />Serving grades 1-5 in 09 -10 <br />Allocation requires 3 <br />periods @ 30 minutes per <br />each 1 -5 class or <br />1 FTE per 40 periods <br />Media Specialist -- <br />1 FTE per school <br />I FTE per school <br />1 FTE per school <br />allocation adjusted 09 -10 <br />Math/ Science Teacher <br />.5 FTE per school <br />Converted from Science <br />Specialist by Board action <br />effective. 09110 <br />Intervention Specialist <br />.5 FTE per school <br />Converted from Dance <br />allocation effective 09/10 <br />Guidance <br />1 FTE per school <br />1 FTE per grade <br />1: up to 300 ADM <br />2: 301 - 600 ADM <br />For 10 -11 <br />1 @ 11 moe <br />3: 601 - 900 ADM <br />CHS = 847 ADM = 3 FTE <br />others @ 10.5 moe <br />4: 901 -1200 ADM <br />CHHS = 1344 ADM = 5 FTE <br />5: 1201 -1500 ADM <br />ECHHS = 1440 ADM = 5 FTE <br />6:1501 -1800 ADM <br />1 @12 moe <br />others I1 moe <br />Family Specialist <br />1 FTE per school <br />1 FTE per school <br />1: up to 1000 ADM <br />1.5: 1001 -1500 ADM <br />In 10 -11 <br />2:1501+ ADM <br />CHS = 847 ADM= 1 FTE <br />CHHS = 1344 ADM =1.5 FTE <br />.5 FTE reduction @ CHHS <br />ECHHS = 1440 ADM =1.5 FTE <br />re- assigned to Newcomer's <br />Center 08 -09 <br />.5 @ ECHHS 09 -10 <br />In School Suspension <br />1 FTE per school <br />1 FTE (Teacher Assistant) <br />er school <br />Student Assistance <br />I FTE @ CHHS <br />.5 FTE @ ECHHS & CHS <br />09 -10 <br />Nurses <br />1 per school <br />1 per school <br />1 per school <br />Service Learning <br />1 per District (10 -11) <br />Athletic Director <br />Extra duty supplement <br />1 FTE per school @ 11 moe <br />assigned 2 teaching periods <br />Technology specialist <br />l FTE per school (I 1 moe) <br />1 FTE per school <br />1 FTE per school <br />except Scroggs & Ephesus <br />(11 moe) <br />(12 moe) <br />09 -10) <br />A -2 <br />