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POSITION <br />ELEMENTARY <br />MIDDLE <br />HIGH SCHOOL <br />Proposed Changes TSD <br />Instructional Tech Facilitator <br />I FTE per school <br />(11 MOE) <br />1 FTE per school <br />(11 MOE) <br />1 FTE per school <br />(12 MOE) <br />504 <br />Extra duty supplement <br />1 per school <br />.5 FTE CHS 09 -10 <br />Transition Facilitator <br />1 per school <br />Program Facilitator <br />.50 FTE per school <br />.50 FTE per school <br />1 FTE per school <br />Ex Ed - resource <br />1 FTE per 15 - 20 caseload <br />I 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 />Gifted Specialist <br />I FTE per school <br />.5 FTE per school <br />Occupational Thera ist <br />System allocation <br />System allocation <br />System allocation <br />Ph sical Therapist <br />System allocation <br />System allocation <br />System allocation <br />Teacher Assistant <br />1FTE per K -3 class @ 210 <br />day school year <br />.50 FTE per 4 -5 @ 210 day <br />school year <br />1 per school <br />2: up to 1000 ADM <br />3: 1001+ ADM <br />@ 210 day school year <br />Ex Ed teacher assistant <br />per total student need <br />cr 210 day school year <br />per total school need <br />210 day school year <br />per total school need <br />@ 210 day school year <br />Media assistant <br />1 FTE per school <br />@ 210 day school year <br />1 FTE per school <br />@ 210 day school year <br />1: up to 1000 ADM <br />1.5: 1001+ ADM <br />P. 210 day school year <br />Funding pending to replace 11 <br />Elementary Media Assistant positions <br />Technology Assistant <br />2 @ each H.S. <br />Principal Secretary <br />Iper school @ 12 MOE <br />Iper school @ 12 MOE <br />Iper school @ 12 MOE <br />Reduction of 1 Clerical position per <br />high school for 2016 -17 <br />AP Secretary <br />1 per AP g 12 MOE <br />Clerical assistant/ HS <br />receptionist <br />.50 FTE: up to 500 ADM <br />1 FTE: 501+ ADM <br />l l MOE <br />1 per school @ t 1 MOE <br />1 per school @ 12 MOE <br />Network Support <br />District Allocation <br />Theater Tech <br />1 FTE (2, 12 MOE <br />A -3 <br />D <br />D G) <br />—I m <br />Dz <br />> 0 <br />=D <br />mm <br />Z:7 <br />00 N <br />