FY 25 Personnel Reductions 3-28-24.xlsx

	A	B	C	D
1	FY 25 Personnel Reduction as of 3/27/2024
2	Support Staff	Building	Assignment	FTE Reduction
3	Support Staff	DBS	Paraprofessional	1
4	Support Staff	DBS	Paraprofessional	1
5	Support Staff	DBS	Paraprofessional	1
6	Support Staff	DIST	Computer Technician	1
7	Support Staff	DIST	Maintenance	1
8	Support Staff	HHS	Mental Health Support Staff	1
9	Support Staff	HHS	Security Paraprofessional	1
10	Support Staff	DIST/HHS	Custodian	1
11	Support Staff	MMS	Special Education Paraprofessional	1
12	Support Staff	OQS	Custodian- 2nd Shift	1
13	Support Staff	OQS	EEE Paraprofessional	1
14	Support Staff	OQS	Special Education Paraprofessional	1
15	Support Staff	OQS	Paraprofessional	1
16	Support Staff	WRS	Paraprofessional	0.5
17	Support Staff	DIST/SPED	Special Ed Secretary	0.5
18	Total Support Staff			14
19
20	Other	Building	Assignment	FTE Reduction
21	OT/PT	DIST	Gen Ed Occpational Therapist	0.6
22	Total			0.6
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24	Teacher	Building	Assignment	FTE Reduction
25	Teacher	DBS	Special Educator	1
26	Teacher	DBS	3rd Grade	1
27	Teacher	DBS	Special Educator	0.5
28	Teacher	HHS	Math	1
29	Teacher	HHS	English	1
30	Teacher	HHS	Special Educator	1
31	Teacher	MMS	Special Educator	1
32	Teacher	MMS	Math	1
33	Teacher	MMS	ELA	1
34	Teacher	MMS	Spanish	1
35	Teacher	OQS	Spanish	0.5
36	Teacher	WRS	Interventionist	1
37	Teacher	WRS	Performing Arts - Reduce to .5 FTE	0.2
38	Total Professional Staff			11.2
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