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APPROPRIATION COMMITTEE 4" REPORT, April 28, 2007, TO 2007 ATM
<br />Appendix C Schools At -Risk List
<br />I itle
<br />FIE
<br />Existing
<br />Positiolls
<br />At-risk
<br />FIE Sew
<br />Positions
<br />At -risk
<br />Ib.1 F Es
<br />At -risk
<br />5 Reduction
<br />Shared
<br />Expenses
<br />It at Retloefion
<br />Administration
<br />PUW,IInss Adrun isharen
<br />0.50
<br />11.50
<br />S ".853
<br />S ?? S"
<br />Sub -7a1a1
<br />0.50
<br />0.50
<br />S 22,853
<br />S
<br />S 22,853
<br />Teachers
<br />K -S S,i,ne, Coordinator
<br />0.50
<br />0.50
<br />S 40.468
<br />S 858
<br />S 41526
<br />Classroom l',a,h,rs- Elemental
<br />2.00
<br />cut
<br />S 91.412
<br />S 26938
<br />S 118.150
<br />ClassroomSpecialists Llcancntor,
<br />050
<br />050
<br />S 13.712
<br />S 4.011
<br />S 19.9
<br />KS Reading Coach teachers
<br />L50
<br />ISO
<br />S 68.559
<br />S 20.053
<br />S 88.612
<br />Reading Teachers
<br />2.00
<br />200
<br />S 91.412
<br />S 26938
<br />S 118.150
<br />KS math t,a,h,rs
<br />0.50
<br />11.50
<br />S _.853
<br />S 6.684
<br />S 29.537
<br />PALsSed teacher at End,
<br />0.50
<br />11.50
<br />S 22.853
<br />S 6.684
<br />S 29.537
<br />Resour „Sped teacher at Rrid ,
<br />0.50
<br />11.50
<br />S ......
<br />S 6.684
<br />S 19.537
<br />Special Education Teacher- Cstabrook
<br />0.50
<br />11.50
<br />S ......
<br />S 6.684
<br />S 19.537
<br />Sped. R,sou... I each,, atClarke
<br />0.50
<br />11.50
<br />S ......
<br />S 6.684
<br />S 29.539
<br />Social Worker- Close lDiamond
<br />L00
<br />1.00
<br />S 49906
<br />S 13569
<br />S s9.07s
<br />Middle School teachers -ulI IL c middle school
<br />L00
<br />L00
<br />S 41.706
<br />S 11.169
<br />S 59.095
<br />I an in and Technical Specialists Llcancntor
<br />L00
<br />1.00
<br />S 45906
<br />S 13569
<br />S 59.095
<br />I anin and technical Specialists - Grad,6 -12
<br />L00
<br />L00
<br />S 41.706
<br />S 11.169
<br />S 59.095
<br />Teacher - HSS,i,re, Ph
<br />11.50
<br />11.50
<br />S ......
<br />S 6.684
<br />S 19.537
<br />HS UnallocatedI a,h,,s
<br />2240
<br />2240
<br />S 109.694
<br />S 32OS6
<br />S 141980
<br />Unallocated l', a,h,,s- High School
<br />2.00
<br />2.00
<br />S 91.412
<br />S ?6938
<br />S 118.150
<br />HS I each,, Social Studies
<br />L00
<br />L00
<br />S 45.706
<br />S 13569
<br />S 59.095
<br />HS teachers (OA G,rman, 02 foreign Language, 0.4 See, Studies,
<br />1.0 Guidance. 1.0 a,ad,mie
<br />3.00
<br />3.00
<br />S 139,118
<br />S 40,109
<br />S 177.
<br />HS Health teacher load (4to5- 0.6 1 1 L(Sublect to ne
<br />0.60
<br />0.60
<br />S 29,424
<br />S 29,424
<br />Sub -Talal
<br />11 .10
<br />11.20
<br />22.30
<br />S 996,391
<br />S 283,422
<br />S ],279,813
<br />Support Staff
<br />Custodians
<br />4.50
<br />11.50
<br />500
<br />S 189.920
<br />S 65984
<br />S 2119114
<br />Custodial Sa,in s/Reductions
<br />S 111.600
<br />S 111.600
<br />KS School Support positions plus benefits or 10.19 more teachers
<br />(subject to negotiations) - Maintains minimum level of staff support in
<br />buildin
<br />9.69
<br />9.69
<br />S 590,872
<br />S 590,872
<br />ranc,tional Assts- 10 (4 clean. 2 MS. 4 HS )
<br />10.00
<br />10.00
<br />S 183.600
<br />S 127.892
<br />S 311.492
<br />llco new MSf Inshvet,onal Assistants
<br />2.00
<br />cut
<br />S 36.720
<br />S 21.578
<br />S 62298
<br />1,0 S Class Teacher Aide at Diamond
<br />L00
<br />L00
<br />S 18.360
<br />S 12.789
<br />S 31.149
<br />12 hours of COT A at Middle Schools
<br />S 7.144
<br />S 156
<br />S 7500
<br />LabTechnic ;an -fore; , Largua,, Lab
<br />L00
<br />L00
<br />S 10.711
<br />S 11012
<br />S 43.807
<br />Sub -Talal
<br />25.19
<br />3.50
<br />28.69
<br />S 1,167,171
<br />S 245,452
<br />S 1,412,623
<br />Program Elimination
<br />KS Librarians
<br />500
<br />500
<br />S 169978
<br />S 65599
<br />S 215577
<br />Sub-Talal
<br />5.00
<br />5.00
<br />S 169,778
<br />S 65,599
<br />S 235,377
<br />1 that Salar, K As ages
<br />41.79
<br />14.70
<br />56.49
<br />5 2 }56,193
<br />5 594,473
<br />5 2,9511,666
<br />Expe
<br />here, a]SU I case 6%
<br />S 286.020
<br />S 286.020
<br />School -based Professional U,,,lo n,n[
<br />S 24.000
<br />S 24.000
<br />Middle School Math Int,rv,nt,cn Rooks and sun planning
<br />S 4.000
<br />S
<br />S 4.000
<br />Hi hSell"]] in can s mat,rials
<br />S 4.500
<br />S
<br />S 4.500
<br />High School Office Supplies
<br />S 11 .000
<br />S
<br />S 11 .000
<br />K -5 Math. Lucia, S,i, tee. Social Studies f3 classes shifting rad,s
<br />S 14.383
<br />S
<br />S 14.383
<br />Special Cducation Consultation /Assisti,e Iechnole - Ad'lustnients
<br />S 97,859
<br />S 97,859
<br />Clark, for,; n Largua,, -Spanish
<br />S 900
<br />S 900
<br />Conh'acted S,ivi „s- P,rformin Arts Hall Mana
<br />S 4.340
<br />S 4.340
<br />K -12 Curriculum - Curriculum Resew
<br />S 11.410
<br />S 11.410
<br />K -Q Curriculum - Curriculum R „i,w
<br />S 6.000
<br />S 6.000
<br />K -12 Curriculum - Professional Devclo anent Adnin ishative
<br />S 16.300
<br />S 1 6.100
<br />K -12 Curriculum- Professional Development- Building Rased Prof
<br />Dec.
<br />S 36,437
<br />S 36,437
<br />K -le Curriculum- Professional Desclo anent Substitutes
<br />S 7.000
<br />S 7.000
<br />Health S,ivi „s
<br />S 1.
<br />S 1.
<br />KS Inshv,t,cral Mat ,rials
<br />S 11.
<br />S 11.
<br />Close[iamond fore; nLanu , Professional U,,,lo n,n[
<br />S 1.000
<br />S 1.000
<br />Close [ iamond- G,n,ralSupplies
<br />S 5100
<br />S 5100
<br />I oreign Languag, - HighSchool
<br />S 9.159
<br />S 9.159
<br />Special Ldu,at,cn Consultation /Assist;,, I ,hno]o - Mat,rials
<br />S 3.000
<br />S 3.000
<br />lra,,as, Athl,t,, Us,, f„
<br />S 37894?
<br />S
<br />S 37894?
<br />1 that Exp Recisions
<br />$ 960,655
<br />5
<br />5 960,655
<br />Soh -I that Salar, K As ages and Expenses
<br />41.79
<br />1 14.71
<br />1 56.49
<br />1 5 3 } 16.848
<br />5 594,473
<br />5 3,911 ,321
<br />Alllllanal uJS la be .tale
<br />S 70268
<br />(that Amoont At -risk
<br />5 3,981,589
<br />I As there is an Appendix- A (and Appendix- B) in this Committee's 2 i1 Report to the 2007Annual Town Meeting, released
<br />April 21, 2007, and although this is the only appendix- in this our 4 lb 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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