Average

Class
Size '15-
Budget Area FTE $ Amount 16 Creativity Compassion Leadership Social Justice Respect
We want our
students to
develop a
mindset of Constructing
leadership that conditions within
supports the our school that Being mindful
ability to lead in foster greater and embracing
ways that best equity so that one another's
serve the whole, our students humanity, and
Essential for which includes both learn to recognizing the
empowerment confidence, function in a impact of one's
and agency of A vital lens humility, more socially choices on the
our students to needed for our reflection and an just setting and world, including
participate students to be understanding of can enact social other living
optimally in whole learners one's own justice beyond creatures and
society. and humans. agency. our school. the environment.
Administration 3 450,723.00 0 3 1 2 4
Art 2.4 225,904.80 19 2 0 0 1 0
Counseling 4 376,508.00 0 1 0 2 0
ELA 8 753,016.00 24 0 0 0 0 0
ESL 8.4 790,666.80 9 0 0 0 1 0
Health 2.4 225,904.80 26 0 1 0 2 0
PE 2 188,254.00 31 0 0 0 1 0
CTE 3.2 301,206.40 12 1 0 0 2 3
Math 8.2 771,841.40 22 0 0 0 1 0
Media 1 94,127.00 0 0 0 1 0
Music 2.6 244,730.20 18 2 3 0 1 0
Equity TOSA 0.4 37,650.80 0 0 2 1 3
Dance 1 94,127.00 10 2 0 0 1 0
Theater 1 94,127.00 11 2 3 0 1 0
School Nurse 1 94,127.00 22 0 0 0 0 0
School Psychologist 1 94,127.00 0 0 0 0 0
Science 7.4 696,539.80 22 0 0 0 1 0
Social Studies 7.3 687,127.10 24 0 0 0 1 0
AVID 1.4 131,777.80 16 0 0 2 1 0
Social Work 3 282,381.00 0 2 0 1 0
 Average
Class
Size '15-
Budget Area FTE $ Amount 16 Creativity Compassion Leadership Social Justice Respect
We want our
students to
develop a
mindset of Constructing
leadership that conditions within
supports the our school that Being mindful
ability to lead in foster greater and embracing
ways that best equity so that one another's
serve the whole, our students humanity, and
Essential for which includes both learn to recognizing the
empowerment confidence, function in a impact of one's
and agency of A vital lens humility, more socially choices on the
our students to needed for our reflection and an just setting and world, including
participate students to be understanding of can enact social other living
optimally in whole learners one's own justice beyond creatures and
society. and humans. agency. our school. the environment.
Advanced Academics TOSA 1 94,127.00 0 0 0 0 0
IBCC TOSA 0.3 28,238.10 0 0 0 0 0
AVID TOSA-- 0.2 0.3 28,238.10 0 0 0 0 0
RISE TOSA 1 94,127.00 0 0 0 1 0
Math Specialist TOSA 0.4 37,650.80 0 0 0 0 0
Reading Specialist TOSA 1 94,127.00 0 0 0 0 0
Health Careers TOSA 0.6 56,476.20 0 2 0 1 0
QComp Cluster TOSA 0.2 18,825.40 0 0 0 0 0
Dual Immersion TOSA 0.6 56,476.20 0 0 0 1 2
Arts TOSA 0.8 75,301.60 2 0 0 1 0
MYP TOSA 0.6 56,476.20
IS TOSA 0.8 75,301.60
Language Facilitation TOSA 0.2 18,825.40 0 0 0 1 0
PREP TOSA 1 94,127.00 13
Special Ed Resource 7 658,889.00
Special Ed Lifeskills 3 282,381.00
Special Ed DCD 3 282,381.00
Speech Clinician 1.2 112,952.40
Work Experience 0.7 65,888.90 8 0 0 0 1 0
World Language 7 658,889.00 20 3 0 0 1 2
 Average
Class
Size '15-
Budget Area FTE $ Amount 16 Creativity Compassion Leadership Social Justice Respect
We want our
students to
develop a
mindset of Constructing
leadership that conditions within
supports the our school that Being mindful
ability to lead in foster greater and embracing
ways that best equity so that one another's
serve the whole, our students humanity, and
Essential for which includes both learn to recognizing the
empowerment confidence, function in a impact of one's
and agency of A vital lens humility, more socially choices on the
our students to needed for our reflection and an just setting and world, including
participate students to be understanding of can enact social other living
optimally in whole learners one's own justice beyond creatures and
society. and humans. agency. our school. the environment.
SEA Life Skills 5.6875 195,797.88
SEA DCD 8.125 279,711.25
SEA PAES 0.8125 34,426.00
Security Monitor 2.5625 89,764.00 0 0 0 1 0
Office Assistant 1.2 134,010.00 0 0 0 0 0
AE Behavior 0.8125 37,229.00 0 2 0 1 0
SSPA-Behavior 3.7 217,019.00 0 2 0 1 3
AE Spanish 0.95 43,529.00 0 0 0 1 2
AE Somali 0.9375 33,751.00 0 0 0 1 2
AE Media 0.75 34,365.00 1 0 0 2 0
AE C&C 0.25 11,673.00 0 0 0 1 0
AE Testing 0.75 34,365.00 0 0 0 0 0
PR Coordinator 0.9037 93,187.00 0 0 0 1 2
Account Clerk Sr 100 50,604.00 0 0 0 0 0
Secretary III 100 72,867.00 0 0 0 0 0
LPN 0.75 44,781.00
SSPA-Family Liaison 0.75 43,991.00 0 2 0 1 3
Reserve Teachers 18,000.00 0 0 0 0 0
Ext Time Teachers 30,000.00 0 0 0 0 0
Ext Time other 60,000.00 0 0 0 0 0
 Average
Class
Size '15-
Budget Area FTE $ Amount 16 Creativity Compassion Leadership Social Justice Respect
We want our
students to
develop a
mindset of Constructing
leadership that conditions within
supports the our school that Being mindful
ability to lead in foster greater and embracing
ways that best equity so that one another's
serve the whole, our students humanity, and
Essential for which includes both learn to recognizing the
empowerment confidence, function in a impact of one's
and agency of A vital lens humility, more socially choices on the
our students to needed for our reflection and an just setting and world, including
participate students to be understanding of can enact social other living
optimally in whole learners one's own justice beyond creatures and
society. and humans. agency. our school. the environment.
Project Success Consulting 4,000.00 1 0 0 2 0
Spark-Y 10,000.00 1 0 0 0 0
Misc consulting 52,064.00 2 0 0 1 0
SNOSITES membership 300.00 0 0 0 0 0
Constant Contact 550.00 0 0 0 0 0
Drop Box 100.00 0 0 0 0 0
Shred Right 200.00 0 0 0 0 0
School check in 200.00 0 0 0 1 0
Misc 2,313.00 0 0 0 0 0
Music Extended Time 9,413.00 1 0 0 0 0
Copies/Doc Center 19,000.00 0 0 0 0 0
Cell Phones 2,500.00 0 0 0 0 0
Postage 5,000.00 0 0 0 0 0
Copier Rental/Lease 23,820.00 0 0 0 0 0
Office Supplies 18,000.00 0 0 0 0 0
Health Supplies 700.00 0 0 0 0 0
Instructional Supplies 20,000.00 2 0 3 1 0
Instructional Supplies Consumable 20,000.00 2 0 3 1 0
Evening Event Supplies 5,000.00 2 0 0 1 0
Food 4,000.00 0 0 0 1 0
 Average
Class
Size '15-
Budget Area FTE $ Amount 16 Creativity Compassion Leadership Social Justice Respect
We want our
students to
develop a
mindset of Constructing
leadership that conditions within
supports the our school that Being mindful
ability to lead in foster greater and embracing
ways that best equity so that one another's
serve the whole, our students humanity, and
Essential for which includes both learn to recognizing the
empowerment confidence, function in a impact of one's
and agency of A vital lens humility, more socially choices on the
our students to needed for our reflection and an just setting and world, including
participate students to be understanding of can enact social other living
optimally in whole learners one's own justice beyond creatures and
society. and humans. agency. our school. the environment.
Textbooks 0.00 2 0 3 1 0
Dues 750.00 0 0 0 0 0
Safety 5,000.00 0 0 0 0 0
Repair/Maintenance 5,000.00 0 0 0 1 2
Tuition 1,000.00 0 0 0 0 0
Field Trip Transportation 7,000.00 2 4 3 1 5
Standardized Tests 2,000.00 0 0 0 0 0
Equipment 3,500.00 0 0 0 0 0
Technology 5,000.00 2 0 3 1 0