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Chapel Hill-Carrboro Schools <br /> Proposed Allotment Formula—2012-2013 <br /> POSITION ELEMENTARY MIDDLE HIGH SCHOOL Pro osed Chan es TBD <br /> Principal 1 for 12 months 1 for 12 months 1 @ 12 months <br /> Assistant Principal 1 for 12 months 1 for 12 months is up to 600 ADM For 10-11 <br /> 2: 601- 1250 ADM 847=2 @CHS <br /> 3: 1251 -1750 ADM 1344=3 @CHHS <br /> 4: 1751-2250 ADM 1440=3 @ECHHS <br /> all P,12 months <br /> Classroom teachers <br /> Kindergarten-Third 1:21 ADM <br /> Fourth- Fifth 1:26 ADM <br /> Core subjects 1: 120 ADM 1:140 ADM <br /> (teaching 5 classes at 1:24 5 sections at 1:28 <br /> Mathematics 1: 120 ADM <br /> (teaching five 1:24 <br /> Vocational/CTE Dictated by the program Dictated by the program <br /> Electives 1: 140 ADM 1: 140 ADM <br /> 5 sections at 1:28 (teaching 5 sections at 1:28 <br /> Dept.chair No additional planning <br /> period;$1,200 stipend for 10 <br /> teachers per high school <br /> 08/09 <br /> Academy Leader No additional planning <br /> period;$5,000 per Thematic <br /> Academy&$5,000 for <br /> Finance Academy 09/10 <br /> Small classes 2 FTE per school <br /> AVID .60 FTE per school AVID teacher must have free <br /> coordination period.2 FTE <br /> Literacy Coach/Reading 2 FTE per school 2 FTE per school 1 FTE per school <br /> Instructional Coach(AYP& 1 per school in School 1 per school(2010-11) <br /> Student Achievement) Improvement 2009-10 11 Moe <br /> Pre-K Pro am allocation <br /> Pre-school Handicapped Program allocation <br /> ESL (systemwide) 1:40 (systemwide)1:40 (systemwide)1:40 <br /> Cultural Arts: 09/10 elective allocation elective allocation <br /> Music,PE,Art Music @1 FTE per 30 <br /> classes <br /> PE @1 FTE per 20 classes <br /> ART @ 1 FTE per 30 classes <br /> A-1 <br />