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- <br /> r <br /> 1978-79 BUDGET REQUES' continued <br /> State ' Federal kVocationaff T-6-c—a1 ---AdcTif—:Lo­n—al —! Total Total <br /> Funds Funds Funds Funds Local Positdons Local All SourcE <br /> Bus. Affbirs <br /> Clerical <br /> Fiscal Services 5 .00 5 .00 5 .00 <br /> Custodians 17.00 9.00 .50 9.50 26.50 <br /> Maintenance .20 4.00 10.80 10.80 15.00 <br /> Personnel- <br /> Director i-00 <br /> 1.00 1.00 <br /> Clerical- <br /> Personnel 1.00 1.00 1.00 <br /> Community <br /> Schools 1.00 1.00 <br /> TOTALS 275.82 56.50 2050 106. 18 10.50 T,16.68 469.50 <br /> UTILIZATION OF NEW STAFF POSITIONS 78-79 <br /> No. of Ave. Class No. of Class <br /> Nam of School Grade Teachers Size Teachers Size <br /> 77-78 78-79 <br /> Grady A. Brown 4 4 32 *6 26 <br /> Cameron Park 4 4 30 5 24 <br /> Net Gain: 7 <br /> *Gain g one teacher at 4th grade from present 5th grade <br /> Requj�sting one additional teacher for in-school suspension. <br /> Sec 0 d teacher needed obtained by reassignment of LAC teacher <br /> at C1. W. Stanford Junior High School. <br />