Superintendent%20Staffing%20Recommendations%20for%202024-25%20Proposed%20Budget.pdf

Parent document: 2024-04-22-5255f8b79e147f9c0f342c6250f5842e-agenda.txt

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The following list is a submission of the Superintendent's recommendations concerning Positions for
the 24/25 School Year PROPOSED budget:

|. Vacant positions to be eliminated resulting from programmatic changes or declining student
enrollment numbers:

INo. [Position = C—“‘“C;ONOCCCCfbocation—
| _6|Sixth Grade Teacher, 200 days —“(‘SW!F©}©}VUIHFMS—CCCCd
| _8|Spanish Teacher, 200 days C“(is:*‘“‘(‘;$SCOCOCOC#C‘@iWWHWSSC‘ #$E$RNNNNNN§§(“N§NN’CCN¥$’_C=SCd
| _9|PE/Health Teacher, 200days ss —(ittC~*~“‘(‘“SNCOCOCOC#dSWUNSS—C‘<si‘N’NN’NSNNN’NNN’’’_VY
Multi-Cat Teacher, 23-24 SY only, 200 days

Assistant Principal, 220 days WDI/PJE
English Teacher, 200 days WHS

ll. Professional Transfer List resulting from programmatic changes or declining student
enrollment numbers:

INo. [Position = CCCCCLcation _—|[EmployeeName_



Elementary Teacher, 200 days

Elementary Teacher, 200 days Guynn, Melissa

Elementary Teacher, 200 days Schutte, Heather
Special Education Teacher, 200 days IVA. _—_—_[Atkinson, Lynneia
Sixth Grade Teacher, 200 days

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3/|Environment Mentor, 200 days JVA Forte, Tamela

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38]Environment Mentor, 200 days JVA Waltz, Jeffre

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39]Environment Mentor, 200 days JVA Wright, David

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Berazzoli, Emil
44lAssistant Principal, 220days_——SSCSCSCSC*dSES/NJESS__|Furrgaason, Coourrtnee

PE/Health Teacher, 200 days odfrey, Sierra

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lll. Service Transfer List resulting from programmatic changes or declining student enrollment
numbers:

Employee Name
ec. Ed. Aide, 200 days Dinges, Christina
pec. Ed. Aide, 200 days Burkhardt, Jennifer

ecretary IIl/Accountant Il, 200 days Moore, Robyn

ook II (Half-Time), 200 days ICTMS _[{May, Carla
upervisory Aide, ISS, 200 days ICTMS —_—_—_—{Clinton, Sylvia
ustodian (Half-Time), 261 days ICWS ——s[Wattson, Savannah
ook II (Half-Time), 200 days IDES ——_—s{Manuel, Vickie
pec. Ed. Aide, 200 days IHFMS ——_—_—s{Humphrey, Stac
pec. Ed. Aide, 200 days IHFMS —_—_—sY{ Troxell, Christopher
pec. Ed. Aide 23-24 SY only, 200 days INJES _—_—_—s[Sage, Sophia
ustodian, 261 days iller, Shane

pec. Ed. Aide, 200 days Ss Mauck, Patricia
eneral Aide, 200 days Kief, Edwina

pec. Ed. Transportation Aide #20-09, 240 days Campbell, Eowyn
ook II, 200 days aige, Marilyn

upervisory Aide, ISS, 200 days rame, Ebone

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IV. Transfers by Mutual Agreement resulting from programmatic changes or declining student
enrollment numbers:

INo. [Position CCC LCation _ [Employee Name

a from Coordinator of At-Risk Education Programs to
63|Coordinator of Student Support, 261 days CO White, Alex

from Cultural Diversity/Title IX Coordinator to

Coordinator of Truancy, At-Risk, and Equity, 261
Dallas Lewis, Tanya

- from Accoutability/Testing Specialist to es
65|Assessment/Pre-K Specialist, 261 days Whittington, Carol

V. Positions or Extracurricular Contracts considered for elimination through Reduction in Force
(RIF):

INo. [Position = “sas C—C“‘(SCC#d(iL Cation [Employee Name
| 66|Head Teacher Stipend ss —C—C—‘“;C‘dI@BRRE'~SC—CSCSCSC*d(Frcim, Snr =
Hughes, Ellen

| _68|Adult Education Teacher, 200days_ CCS Ayling, Beth

| 69|Adult Education Teacher, 200days_ CCS“ Clay, Vanessa

Forte, Tamela

| _80|Professional Learning Liasion Stipend _—s—s[JCS_——S—s[Nugent, Tia
Professional Learning Liasion Stipend
Professional Learning Liasion Stipend
| 86 Professional Learning Liasion Stipend

Professional Learning Liasion Stipend JCS Zingg, Barbara

| gg *School Counselor, 220 days Laverick, Paula

* See section VI item 96 for funding change



VI. Transfer existing positions within existing programs:

e Move Multi-Cat Teacher, 200 days, Lally House to Work Exploration Teacher, 200 days, WHS

Move Multi-Cat Teacher, 200 days, HFMS to Autism Teacher, 200 days, CWS
*Move Assistant Principal, RES, 235 days from ESSER Funds to General Funds

*Move JVA Secondary Virtual Teacher and Virtual Environment Mentor positions (3) from
ESSER Funds to General Funds, 200 days, Jefferson Virtual Academy and assign current staff
93|from transfer list

*Move JVA Special Education Teacher (1) from ESSER Funds to General Funds, 200 days,
94|Jefferson Virtual Academy and assign current staff from transfer list
- *Move JVA School Counselor (1) from ESSER Funds to General Funds, 220 days, Jefferson
95

Virtual Academ

*Move JVA Coordinator from ESSER Funds to General Funds, 261 days, Jefferson Virtual
Academy and assign current staff from transfer list

*Move Director of Responsive Education from ESSER Funds to General Funds, 261 days,
97|Central Office and assign current staff from transfer list
*Move Truancy Diversion Specialists (2) from ESSER Funds to General Funds, 200 days,
Attendance Dept. and assign current staff from transfer list
99 Move Secretary III (Half-Time) to Full-Time, 261 days, Curriculum and Instruction
Move Athletic Directors from 235 days to 261 days, JHS & WHS

Create Itinerant Custodian/General Maintenance LTS, 261 days, Maintenance
102|Move Attendance Coordinator to Attendance/Title IX Director, 261 days, Operations

Vil. Creation of New Positions:

INo. [Action
104|Fourth Grade Teacher, 200days, SES

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108|Teaching Head Teachers (4), Stipend, 205 days, PUE, NJES, SES, and WDI



Supervisory Special Education Aides (2), 200 days, CTMS
Medicaid Program Specialist, 261 days, Special Programs
444 [Junior Accountant/Administrative Assistant, 261 days, Operations

lene Trainee Dy D3 deye- NG & WHS for coatavel cogs Development and Data Coordinator, 261 days, Curriculum & Instruction

3|Athletic Trainers (2), 235 days, Athletic Trainers (2), 235 days, JUS & WHS fromcontractedservices == ss sti(‘is—sd & WHS from contracted services