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4Summary of FY25 Staffing Changes <br />● A net decrease in staffing of 8.61 FTEs <br />● Base - current FTEs as of November 1, 2023 <br />● Enrollment - headcount driven increases <br />● Mandates - driven by legal requirements (e.g., <br />IEPs) or contractual obligations <br />● Program Improvements - Not technically <br />required or a necessity, but important to have. <br />● Includes 9.725 FTE new JLMAC positions at <br />LHS & 8.0 FTE Unallocated Positions <br />● History of FTE Changes <br />FY25 - (8.61) FTE <br />FY24 - 51.06 FTE <br />FY23 - 23.16 FTE <br />FY22 - (6.0) FTE <br />FY21 - 3.19 FTE <br />FY20 - 28.07 FTE <br />FY19 - 22.25 FTE <br />FY18 - 49.34 FTE <br />FY17 - 50.58 FTE