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Lexington Public Schools — FTE Reductions Summary — FY27
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View Mode ▸No Reinstate
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CategoryFTESalary ReductionReinstatementsNet Reduction
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1 — Budget Development15.50$773,733$0$773,733
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2 — Administrator/ Non-Aligned Administrator
5.20$854,728$0$854,728
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3 — Unit A31.63$2,339,400$0$2,339,400
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3 — Unit C1.00$46,630$0$46,630
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3 — Unit D8.15$482,183$0$482,183
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TOTAL61.48$4,496,674$0$4,496,674
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CATEGORY 1 — BUDGET DEVELOPMENT REDUCTIONS
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UnitRoleLocationFTESalary ReductionReinstate?Net Reduction
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ASocial WorkerDiamond0.50$36,987No$36,987
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CInstruct. Asst.Estabrook0.80$37,304No$37,304
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CInstruct. Asst.Fiske0.80$37,304No$37,304
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CSIA – TLPBridge3.00$139,891No$139,891
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CSIA – ILPHastings1.67$77,872No$77,872
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CInstruct. Asst.Clarke1.80$83,934No$83,934
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CSIAClarke0.90$41,967No$41,967
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DSSPBridge0.49$25,879No$25,879
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DSSPBowman0.52$27,464No$27,464
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DSSPEstabrook1.19$62,850No$62,850
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DSSPFiske1.20$63,378No$63,378
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DSSPHarrington0.95$50,174No$50,174
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DSSPHastings1.68$88,729No$88,729
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SUBTOTAL15.50$773,733$773,733
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CATEGORY 2 — ADMINISTRATOR/ NON-ALIGNED ADMINISTRATOR
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UnitRoleLocationFTESalary ReductionReinstate?Net Reduction
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NAAAsst. Supt. of Human ResourcesDistrictN/A ¹$75,000No$75,000
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NAADir. of Secondary EducationDistrict1.00$161,226No$161,226
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ALAAsst. PrincipalElementary1.00$147,997No$147,997
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ALAEval. Team Supervisor (ETS)Elementary1.20$179,179No$179,179
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ALAAsst. Dir. of Performing ArtsDistrict0.50$60,616No$60,616
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ALAAsst. Dir. of Health & WellnessDistrict0.50$60,616No$60,616
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ALAMS Dept HeadsMiddle SchoolN/A ³TBDNoTBD
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NAADirector of CounselingDistrict1.00$170,094No$170,094
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SUBTOTAL5.20$854,728$854,728
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CATEGORY 3 — UNIT A REDUCTIONS
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UnitRoleLocationFTESalary ReductionReinstate?Net Reduction
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ASocial WorkerDistrict1.00$73,973No$73,973
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ALiteracy SpecialistDistrict4.00$295,892No$295,892
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AMath SpecialistDistrict2.00$147,946No$147,946
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ADigital Learning CoachesDistrict7.00$517,811No$517,811
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AOverflow Acad. EvaluatorDistrict1.00$73,973No$73,973
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AOverflow SLPDistrict0.50$36,987No$36,987
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AOverflow OTDistrict0.50$36,987No$36,987
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AGuided LearningClarke/Diamond1.00$73,973No$73,973
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APerforming ArtsMS1.13$83,220No$83,220
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AMath CoachesMS2.00$147,946No$147,946
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AELAClarke0.50$36,987No$36,987
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ASocial StudiesClarke0.50$36,987No$36,987
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AScienceClarke0.50$36,987No$36,987
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AMathClarke0.50$36,987No$36,987
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AFrenchClarke0.50$36,987No$36,987
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ASocial StudiesDiamond1.00$73,973No$73,973
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AScienceDiamond0.50$36,987No$36,987
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AMathDiamond0.50$36,987No$36,987
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ASpanishMiddle School1.25$92,466No$92,466
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AElective OfferingsClarke0.50$36,987No$36,987
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AEngineeringMiddle School0.75$55,479No$55,479
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ACounselorElementary0.50$36,987No$36,987
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A504 PK–8 CoordinatorElementary/MS1.00$73,973No$73,973
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AGen Ed TeacherElementary3.00$221,919No$221,919
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APE/HealthK–12TBDTBDNoTBD
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APerforming ArtsK–12TBDTBDNoTBD
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AArt & DesignK–12TBDTBDNoTBD
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SUBTOTAL31.63$2,339,400$2,339,400
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CATEGORY 3 — UNIT C ADDITIONAL REDUCTIONS
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UnitRoleLocationFTESalary ReductionReinstate?Net Reduction
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CSIADiamond1.00$46,630No$46,630
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SUBTOTAL(+ 8.97 FTE from Category 1)1.00$46,630$46,630
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CATEGORY 3 — UNIT D ADDITIONAL REDUCTIONS
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UnitRoleLocationFTESalary ReductionReinstate?Net Reduction
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DLibrary Asst.Elementary1.00$46,455No$46,455
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DLibrary Asst.Clarke0.50$23,228No$23,228
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DLibrary Asst.Diamond0.50$23,228No$23,228
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DLibrary Asst.LHS1.00$46,455No$46,455
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DSpEd ScanningCentral Office0.25$17,774No$17,774
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DCounselor Exec. Asst.High SchoolN/A$84,178No$84,178
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DBig Back Yard CoordinatorElementary0.40$20,507No$20,507
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DLunch MonitorsMS2.00$92,910No$92,910
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DCampus MonitorLHS1.00$57,766No$57,766
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DDH Admin Asst.LHS0.50$23,228No$23,228
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DDean's AssistantLHS1.00$46,455No$46,455
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SUBTOTAL(+ 6.03 FTE from Category 1)8.15$482,183$482,183
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GRAND TOTAL — ALL REDUCTIONS
61.48$4,496,674$4,496,674
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Notes
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