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APPROPRIATION COMMITTEE 4th REPORT, April 28, 2007, TO 2007 ATM
<br />Appendix C1: Schools At-Risk List
<br />
<br />
<br />Title FTE
<br />Existing
<br />
<br />Positions
<br />
<br />At-risk FTE New
<br />
<br />Positions
<br />
<br />At-risk
<br />Total FTEs
<br />
<br />At-risk
<br />
<br />$ Reduction
<br />Shared
<br />
<br />Expenses
<br />
<br />Total Reduction
<br />Administration
<br />PE/Wellness Administration 0.50 0.50 $ 22,853 $ 22,853
<br />Sub-Total 0.50 - 0.50 $ 22,853 $ - $ 22,853
<br />
<br />Teachers
<br />K-5 Science Coordinator 0.50 0.50 $ 40,468 $ 858 $ 41,326
<br />Classroom Teachers -Elementa 2.00 2.00 $ 91,412 $ 26,738 $ 118,150
<br />Classroom S ecialists -Elemental 0.30 0.30 $ 13,712 $ 4,011 $ 17,722
<br />K-5 Readin Coach teachers 1.50 1.50 $ 68,559 $ 20,053 $ 88,612
<br />Readin Teachers 2.00 2.00 $ 91,412 $ 26,738 $ 118,150
<br />K-5 math teachers 0.50 0.50 $ 22,853 $ 6,684 $ 29,537
<br />PALS S ed teacher at Bride 0.50 0.50 $ 22,853 $ 6,684 $ 29,537
<br />Resource S ed teacher at Brid e 0.50 0.50 $ 22,853 $ 6,684 $ 29,537
<br />S ecial Education Teacher - Estabrook 0.50 0.50 $ 22,853 $ 6,684 $ 29,537
<br />S ed. Resource Teacher at Clarke 0.50 0.50 $ 22,853 $ 6,684 $ 29,537
<br />Social Worker - ClarkelDiamond 1.00 1.00 $ 45,706 $ 13,369 $ 59,075
<br />Middle School teachers - 0.5 FTE er middle school 1.00 1.00 $ 45,706 $ 13,369 $ 59,075
<br />Trainin and Technical S ecialists -Elementa 1.00 1.00 $ 45,706 $ 13,369 $ 59,075
<br />Trainin and Technical S ecialists -Grade 6-12 1.00 1.00 $ 45,706 $ 13,369 $ 59,075
<br />Teacher - HS Science Ph sits 0.50 0.50 $ 22,853 $ 6,684 $ 29,537
<br />HS Unallocated Teachers 2.40 2.40 $ 109,694 $ 32,086 $ 141,780
<br />Unallocated Teachers - Hi h School 2.00 2.00 $ 91,412 $ 26,738 $ 118,150
<br />HS Teacher -Social Studies 1.00 1.00 $ 45,706 $ 13,369 $ 59,075
<br />HS teachers (0.4 German, 0.2 Foreign Language, 0.4 Soc. Studies,
<br />1.0 Guidance 1.0 academic 3.00 3.00 $ 137,118 $ 40,107 $ 177,225
<br />HS Health teacher load 4 to 5 = 0.6 FTE Sub'ect to ne otations 0.60 0.60 $ 27,424 $ 27,424
<br />Sub-Total 11.10 11.20 22.30 $ 996,391 $ 283,422 $ 1,279,813
<br />
<br />Su ort Staff
<br />Custodians 4.50 0.50 5.00 $ 187,920 $ 65,984 $ 253,904
<br />Custodial Savin s/Reductions - $ 111,600 $ 111,600
<br />K-5 School Support positions plus benefits or 10.17 more teachers
<br />(subject to negotiations) -Maintains minimum level of staff support in
<br />it in 9.69 9.69 $ 590,872 $ 590,872
<br />Instructional Asst's -10 4 elem, 2 MS, 4 HS 10.00 10.00 $ 183,600 $ 127,892 $ 311,492
<br />Two new MST Instructional Assistants 2.00 2.00 $ 36,720 $ 25,578 $ 62,298
<br />1,0 S ecial Class Teacher Aide at Diamond 1.00 1.00 $ 18,360 $ 12,789 $ 31,149
<br />12 hours of COTA at Middle Schools - $ 7,344 $ 156 $ 7,500
<br />Lab Technician - Forei n Lan a e Lab 1.00 1.00 $ 30,755 $ 13,052 $ 43,807
<br />Sub-Total 25.19 3.50 28.69 $ 1,167,171 $ 245,452 $ 1,412,623
<br />
<br />Pro ram Elimination
<br />K-5 Librarians 5.00 5.00 $ 169,778 $ 65,599 $ 235,377
<br />Sub-Total 5.00 - 5.00 $ 169,778 $ 65,599 $ 235,377
<br />Total Salar & Wa es 41.79 14.70 56.49 $ 2,356,193 $ 594,473 $ 2,950,666
<br />
<br />Ex enses
<br />General Su 1 Increase 3% $ 286,020 $ 286,020
<br />School-based Professional Develo meet $ 24,000 $ 24,000
<br />Middle School Math Intervention Books and summer lannin $ 4,000 $ - $ 4,000
<br />Hi h School En ineerin course materials $ 4,500 $ - $ 4,500
<br />Hi h School Office Su lies $ 22,000 $ - $ 22,000
<br />K-5 Math, Literac ,Science, Social Studies 3 classes shiftin rades $ 14,383 $ - $ 14,383
<br />S ecial Education ConsultationlAssistive Technolo Ad'ustments $ 97,859 $ 97,859
<br />Clarke Forei n Lan a e - S anish $ 900 $ 900
<br />Contracted Services - Performin Arts Hall Mana er $ 4,340 $ 4,340
<br />K-12 Curriculum -Curriculum Review $ 15,450 $ 15,450
<br />K-12 Curriculum -Curriculum Review $ 6,000 $ 6,000
<br />K-12 Curriculum -Professional Develo ment -Administrative $ 26,300 $ 26,300
<br />K-12 Curriculum -Professional Development -Building Based Prof.
<br />Dev. $ 36,437 $ 36,437
<br />K-12 Curriculum -Professional Develo ment -Substitutes $ 7,000 $ 7,000
<br />Health Services $ 1,265 $ 1,265
<br />K-5 Instructional Materials $ 13,200 $ 13,200
<br />Clarke/Diamond Forei Lan ua e Professional Develo ment $ 1,000 $ 1,000
<br />ClarkelDiamond -General Su lies $ 5,100 $ 5,100
<br />Forei n Lan ua e - Hi h School $ 9,159 $ 9,159
<br />S ecial Education ConsultationlAssistive Technolo Materials $ 3,000 $ 3,000
<br />Increase Athletic User Fee $ 378,742 $ - $ 378,742
<br />Total Ex ense Revisions $ 960,655 $ - $ 960,655
<br />
<br />Sub-Total Salar & Wa es and Ex enses 41.79 14.70 56.49 $ 3,316,848 $ 594,473 $ 3,911,321
<br />Additional cuts to be made $ 70,268
<br />Total Amount At-risk $ 3,981,589
<br />1 As there is an Appendix A (and Appendix B) in this Committee's 2nd Report to the 2007 Annual Town Meeting, released
<br />April 2l, 2007, and although this is the only appendix in this our 4`h Report, this annex is being identified as "C" to avoid any
<br />confusion when referencing "Appendix A " in regard to our reporting to the 2007 Annual Town Meeting.
<br />Page 13 of 13
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