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Staffing Formulas 2011-2012

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    Summary of Campus Staffing Formulas 2011 12

    Grade Level/Assignment

    Comprehensive Elementary Pre-K 1:22 rounded up 1:22 rounded up - Half day classesGrades K - 4 1:22 (Cap of 24 in one class per grade) rounded up No ChangeGrade 5 1:27 rounded up No ChangeGrade 6 1:23 rounded up 1:25 rounded up

    Special Area:Fine Arts/Music Students Teacher

    1-349 .5 music teacher and.5 art teacher

    No Change

    350-849 1 music teacher and1 art teacher

    850-999 1.5 music teachersand 1.5 art teacher

    1000+ 2 music teachersand 2 art teachers

    PE Teacher TeacherAssistant

    No Change

    (60G0) (56G0)1 - 350 1 0351 - 850 1 1

    851 - 1000 2 11001+ 3 1

    Talented and Gifted Students Teacher No Change1 - 739 0.5740+ 1

    Mind Institute 3.5 Allocated by Managing Department Discontinued 2011-12 School Year

    Newcomer 7.0 Allocated by Managing Department No Change

    Special Education (Non-Inclusion) Allocated by Managing Department No Change

    Special Education (Inclusion Teachers) 1:15 (rounded up) No Change

    2010-11 2011-12Approved June 24, 2010 Proposed May 26, 2011

    Teacher

    Students

    Itinerant Music 70 Positions Allocated by Managing Department No Change

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    ElementaryLearning Center Pre-K 1:22 rounded up 1:22 rounded up - Half day classesGrades K - 4 1:22 (Cap of 24 in one class per grade) rounded up No ChangeGrade 5 1:27 rounded up No Change

    Other Additional Teacher Allocation 10 Percent Above Standard Comprehensive Elementary School Staff Formula Discontinued 2011-12 School Year

    Special Area:

    Fine Arts/Music Students Teacher No Change1-349 .5 music teacher and

    .5 art teacher350-849 1 music teacher and

    1 art teacher850-999 1.5 music teachers

    and 1.5 art teacher1000+ 2 music teachers

    and 2 art teachers

    PE Teacher TeacherAssistant

    No Change

    (60G0) (56G0)1 - 350 1 0351 - 850 1 1

    851 - 1000 2 11001+ 3 1

    Talented and Gifted Students Teacher No Change1 - 739 0.5740+ 1

    Mind Institute 3.5 Allocated by Managing Department No ChangeNewcomer 7.0 Allocated by Managing Department No Change

    Special Education (Non-Inclusion) Allocated by Managing Department No Change

    Teacher (continued)

    Students

    Special Education (Inclusion Teachers) 1:15 (rounded up) No Change

    Itinerant Music 70 Positions Allocated by Managing Department No Change

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    ComprehensiveMiddle School Regular Classes

    Occupational Education No additional allocation No Change

    Special Education (Non-Inclusion) Allocated by Managing Department No Change

    Special Education (Inclusion Teachers) 1:17 (rounded up) No Change

    Talented and Gifted 1 per school .5 per school

    Reading Improvement No Change

    ESOLLevels Range Number of Classes Levels Range Number of ClassesLevel 1 1:15 6 Level 1 1:15 6Level 2 1:15 2 Level 2 1:15 2Level 3 1:20 2 Level 3 1:20 2

    Military JROTC 9 Positions Allocated by Managing Department - grandfathered No Change

    Itinerant Music 70 Positions Allocated by Managing Department No Change

    Alternative Education 1 per school Discontinued 2011-12 School Year

    Athletic Coach No additional allocation No Change

    Teacher/Student Ratio

    1:23 Determined by number of students below the 49thpercentile on norm-referenced test

    Teacher/Student Ratio

    Plus hours for compliance work based on LEP population

    Teacher (continued)

    1:23 with each teacher teaching 5 of 7 sections rounded upless: 35% of sum of ESOL, Reading Improvement and Academy Teachersrounded down

    1:27 with each teacher teaching 6 of 7 sections rounded upless: 35% of sum of ESOL and Reading Improvement Teachers rounded down

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Middle SchoolLearning Center Regular Classes

    Grades 6 -8

    Other Additional Teacher Allocation 10 Percent Above Standard Comprehensive Middle School Staff Formula Discontinued 2011-12 School Year

    Occupational Education No additional allocation No Change

    Special Education (Non-Inclusion) Allocated by Managing Department No Change

    Special Education (Inclusion Teachers) 1:17 (rounded up) No Change

    Talented and Gifted 1 per Learning Center .5 per school

    Reading Improvement No Change

    ESOLLevels Range Number of Classes Levels Range Number of ClassesLevel 1 1:15 6 Level 1 1:15 6Level 2 1:15 2 Level 2 1:15 2Level 3 1:20 2 Level 3 1:20 2

    Military JROTC 9.0 Positions Allocated by Managing Department - grandfathered No Change

    Itinerant Music 70 Positions Allocated by Managing Department No Change

    Alternative Education 1 per Learning Center Discontinued 2011-12 School Year

    1:27 with each teacher teaching 6 of 7 sections rounded upless: 35% of sum of ESOL and Reading Improvement Teachers rounded down

    Teacher/Student RatioTeacher/Student Ratio

    Plus hours for compliance work based on LEP population

    Teacher (continued)

    1:23 with each teacher teaching 5 of 7 sections rounded upless: 35% of sum of ESOL, Reading Improvement and Academy Teachersrounded down

    1:23 Determined by number of students below the 49thpercentile on norm-referenced test

    Athletic Coach No additional allocation No Change

    Prepared by Budget Services

    Summary of Campus Staffing Formulas 2011 2012 V.5

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    ComprehensiveHigh School Regular Classes 1:27 rounded

    Career & Technology 348 Positions Allocated by Managing Department 268.5 Positions Allocated by Managing Department

    Military JROTC 1 per school - additional instructor on a 1:100 ratio No Change

    Honors 56 Teachers Allocated by Managing Department 50 Teachers Allocated by Managing Department

    Special Education (Non-Inclusion) Allocated by Managing Department No Change

    Special Education (Inclusion Teachers) 1:17 (rounded up) No Change

    ESOLLevels Range Number of Classes Levels Range Number of ClassesLevel 1 1:15 6 Level 1 1:15 6Level 2 1:15 2 Level 2 1:15 2Level 3 1:20 2 Level 3 1:20 2

    Alternative Education 1 per school Discontinued 2011-12 School Year

    Reading Improvement Discontinued 2011-12 School Year

    Athletic Director 1 per school No Change

    Other Special AllocationsDealey, G.B. 4.5 Montessori Teachers 3.0 Montessori Teachers

    Teacher/Student Ratio

    Teacher (continued)

    1:25 for 4 Core areas (Language Arts, Math, Science, Social Studies) with eachteacher teaching 5 of 7 sectionsPlus 1:25 for Elective Periods with each teacher teaching 6 of 7 sectionsPlus 3 CoachesRoundedu a t . 5o r r ea te r

    Teacher/Student Ratio

    Plus hours for compliance work based on LEP population

    1:22 Determined by number of students below the 49th percentile on norm-referenced test

    Stone, H. 4.0 Montessori Teachers 2 .0 Montessori TeachersLanier, S. 3.5 Vanguard Teachers 2.0 Vanguard TeachersPolk, K.B. 3.0 Vanguard Teachers 1.0 Vanguard TeacherStarks, J.P. 2.5 Vanguard Teachers 1.0 Vanguard TeacherTravis, W. 10.0 Vanguard/Academy Teachers 5.0 Vanguard/Academy TeachersTwain, M. 2.5 Vanguard Teachers 1.0 Vanguard TeacherAtwell, W. 6.0 Academy Teachers 3.0 Academy TeachersGreiner, W. 9.0 Academy Teachers 4.5 Academy TeachersHolmes, O. 7.5 Academy Teachers 4.0 Academy TeachersLongfellow, H. 3.5 Academy Teachers 2.0 Academy TeachersSpence, A. 7.0 Academy Teachers 3.5 Academy TeachersMadison HS 5.0 Additional Core Teachers Discontinued 2011-12 School YearDistributed based on need 4.0 Special Education Assistant Principals No change

    SATELLITE MAGNET PROGRAMS:Seagoville HS 1 Satellite Program Magnet Teachers No changePinkston HS (Law) 1 Satellite Program Magnet Teachers No changeKimball HS 1 Satellite Program Magnet Teachers No changeRoosevelt HS (Health) 1 Satellite Program Magnet Teachers No change

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Comparability Adjustments- Instructional Staff -1.0 Instructional FTE Arlington Park Elementary School

    -1.0 Instructional FTE City Park Elementary School-2.0 Instructional FTE Donald Elementary School2.5 Instructional FTE Dunbar Elementary School

    -1.0 Instructional FTE Frazier Elementary School-2.0 Instructional FTE Hall Elementary School-4.0 Instructional FTE Harllee Elementary School (Internal Charter)-3.0 Instructional FTE Henderson Elementary School-1.0 Instructional FTE Hogg Elementary School-2.0 Instructional FTE Houston Elementary School-1.0 Instructional FTE Jordan Elementary School-4.0 Instructional FTE Lee, R. Elementary School

    1.0 Instructional FTE Mata Elementary School1.5 Instructional FTE McNair Elementary School1.0 Instructional FTE Rosemont Elementary School

    -1.0 Instructional FTE Terry Elementary School-1.0 Instructional FTE Thompson Elementary School2.5 Instructional FTE Thornton Elementary School1.0 Instructional FTE Turner Elementary School

    These campuses are being adjusted to ensurecompliance with the T EA's comparabilityrequirements. These adjustments will bereviewed at Fall Leveling at which timeadjustments to these or to other campusesmay be made.

    Teacher (continued)

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    ElementaryPre-K 1 Pre-K TA per Pre-K Teacher Discontinued 2011-12 School Year

    Bilingual LEP Students Teacher Assts 1 per every 250 Bilingual Students, rounded40 - 150 1

    151 - 275 2276 - 450 3451 - 625 4626 - 800 5801 - 975 6

    976+ 7

    Special Education Allocated by Managing Department No Change

    ElementaryLearning Center Pre-K 1 Pre-K TA per Pre-K Teacher Discontinued 2011-12 School Year

    Bilingual LEP Students Teacher Assts 1 per every 250 Bilingual Students, rounded40 - 150 1

    151 - 275 2276 - 450 3451 - 625 4626 - 800 5801 - 975 6

    976+ 7

    Special Education Allocated by Managing Department No Change

    Middle School

    Monitor - School Safety Maximum 2 per Middle School Students Monitors1 - 1500 11501 - 3000 2

    Teacher Assistants

    Security Advisor 1.0 Greiner Middle School Discontinued 2011-12 School Year1.0 Holmes Middle School Discontinued 2011-12 School Year

    Special Education Allocated by Managing Department No Change

    Middle SchoolLearning Center Monitor - School Safety Maximum 2 per Middle School Students Monitors

    1 - 1500 11501 - 3000 23000+ 3

    Special Education Allocated by Managing Department No Change

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    High School

    Special Education Allocated by Managing Department No Change

    Monitor - School Safety 3 Adams, B. High School Students Monitors4 Adamson High School 1 - 1500 14 Smith High School 1501 - 3000 21 Multiple Careers Magnet 3000+ 34 Molina High School1 Jefferson High School3 Kimball High School6 Lincoln High School2 Pinkston High School4 Roosevelt High School7 Samuell High School

    2 Seagoville High School4 Spruce High School3 Sunset High School4 White High School2 Wilson High School4 Carter High School1 North Dallas High School13 Skyline High School3 Conrad, Emmett High School1 Angelou High School6 Madison High School3 Washington, B.T. SPVA Magnet6 Yvonne Ewell Townview Magnet

    Security Advisor 1 Carter High School Discontinued 2011-12 School Year1 Jefferson High School Discontinued 2011-12 School Year1 Lincoln High School Discontinued 2011-12 School Year2 Madison High School Discontinued 2011-12 School Year5 North Dallas High School Discontinued 2011-12 School Year

    -

    Teacher Assistants (continued)

    2 Roosevelt High School Discontinued 2011-12 School Year5 South Oak Cliff High School Discontinued 2011-12 School Year1 Sunset High School Discontinued 2011-12 School Year2 Yvonne Ewell Townview Magnet Discontinued 2011-12 School Year

    Other Special AllocationsDallas Environmental Science 0 Academy Teacher Assistant No Change

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Elementary School 1 per school No Change

    Elementary LC 1 per School No Change

    New Elementary School 3 New Schools No Change

    Middle School 1 per school No Change

    Middle LC 1 per School No Change

    New Middle School 2 New Schools No Change

    High School 1 per school No Change

    New High School 1 New School No Change

    Elementary Asst Principal No Change(2032)

    1 - 550 0551 - 1000 11001+ 2

    Elementary LC Asst Principal No Change(2032)

    1 - 550 0551 - 1000 11001+ 2

    Middle School Associate Principal Asst Principal No Change

    (2035) (2031)1 - 250 0 0251 - 700 1 0

    Students

    Principal

    Assistant and Associate Principals

    Students

    Students

    701 - 1000 1 11001 - 1500 1 21501+ 1 3

    Middle LC Associate Principal Asst Principal No Change

    (2035) (2031)1 - 250 0 0251 - 700 1 0701 - 1000 1 1

    1001 - 1500 1 21501+ 1 3

    High School Associate Principal Asst Principal No Change

    (2034) (2030)1 - 500 0 0501 - 675 1 0676 - 950 1 1951 - 1500 1 21501 - 2000 1 32001 - 2500 1 42501 - 3000 1 53001 - 3500 1 63501 - 4000 1 74001+ 1 8

    Students

    Students

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    ElementaryOffice Manager 1 per School No Change

    Computerized Records Controller 1 per School No Change

    School Clerk No Change(5540)

    1 - 800 0801 - 1200 11201+ 2

    Elementary LCOffice Manager 1 per Learning Center No Change

    Computerized Records Controller 1 per Learning Center No Change

    School Clerk No Change(5540)

    1 - 800 0801 - 1200 11201+ 2

    New Elementary SchoolOffice Manager 3 New Schools No Change

    Middle SchoolOffice Manager 1 per School No Change

    School Clerk 1 per every 500 Students, rounded(5540)

    1 - 675 2676 - 1025 31026 - 1375 41376 - 1725 51726+ 6

    Campus Clerical

    Students

    Students

    Students

    Registrar 1 per School No Change

    Data Controller No Change(5560)

    1 - 1650 11651 - 2750 22751+ 3

    Students

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Middle LCOffice Manager 1 per Learning Center No Change

    School Clerk 1 per every 500 Students, rounded(5540)

    1 - 675 2676 - 1025 31026 - 1375 41376 - 1725 51726+ 6

    Registrar 1 per Learning Center No Change

    Data Controller No Change(5560)

    1 - 1650 11651 - 2750 22751+ 3

    New Middle SchoolOffice Manager 2 New Schools 3 New Schools

    High SchoolOffice Manager 1 per School No Change

    Study Hall 1 per School Discontinued 2011-12 School Year

    Registrar No Change(5590)

    1 - 1650 11651+ 2

    Data Controller(5560) (5560)

    Campus Clerical (continued)

    Students

    Students

    Students

    Students Students

    - -1651 - 2750 2 1651 - 2750 22751 - 3850 3 2751+ 33851 - 4950 4

    School Clerk 1 per every 600 Students, rounded(5540)

    1 - 600 2601 - 1000 31001 - 1400 41401 - 1800 51801 - 2200 62201 - 2600 72601 - 3000 83001 - 3400 93401 - 3800 103801 - 4200 114201 - 4600 124600+ 13

    New High SchoolOffice Manager 1 New Schools No Change

    Students

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Elementary Counselor Counselor Counselor(6870) (6870)

    1 - 900 1 1 - 500 0.5901+ 2 501 - 900 1

    901+ 2

    Elementary LC Counselor Students Counselor Counselor(6870) (6870)

    1 - 900 1 1 - 500 0.5901+ 2 501 - 900 1

    901+ 2

    Middle School Counselor Counselor No Change(6870)

    1 - 500 1501 - 1000 21001 - 1500 31501 - 2000 42001+ 5

    Middle LC Counselor Counselor No Change(6870)

    1 - 500 1501 - 1000 21001 - 1500 31501 - 2000 42001+ 5

    High School Counselor Counselor No Change(6870)

    1 - 500 1501 - 1000 21001 - 1500 31501 - 2000 42001 - 2500 52501 - 3000 6

    Counselor

    Students

    Students

    Students

    Students

    Students

    Students

    3001 - 3500 73501 - 4000 84001 - 4500 94501+ 10

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    StudentsElementary 1 - 750 No Change

    Elementary LC Students1 - 750 No Change

    Middle School 1 - 750 No Change

    Middle School LC 1 - 750 No Change

    High School 1 - 750 No Change

    Sprague 2 Trainers No Change

    Forrester 3 Trainers - including Head Trainer No Change

    Lowe 2 Trainers No Change

    Owen 1 Trainers No Change

    Cobb 2 Trainers No Change

    .20 RN per day per 150 students750 - 2000 1 RN + .20 additional Health Service

    personnel for each 100 students above2000+ 2 RNs + .20 additional Health Service

    personnel for each 200 students above

    Trainers

    .20 RN per day per 100 students750+ 1 RN + .20 additional Health Service

    personnel for each 100 students above

    .20 RN per day per 100 students750+ 1 RN + .20 additional Health Service

    personnel for each 100 students above

    .20 RN per day per 150 students750+ 1 RN + .20 additional Health Service

    personnel for each 100 students above

    .20 RN per day per 150 students750+ 1 RN + .20 additional Health Service

    personnel for each 100 students above

    Nurses

    1.0 Supervisor Position per Campus, Responsible for M odified Cleaning Schedule12,500 sq ft.

    Elementary 1 per 24,000 remaining sq ft Modified Cleaning Schedule

    Middle School 1 per 24,000 remaining sq ft Modified Cleaning Schedule

    High School 1 per 24,000 remaining sq ft Modified Cleaning Schedule

    High School 1 P er High School, except 3 at Skyline and 2 at Townview Discontinued 2011-12 School Year

    Custodial

    Parking Lot Attendant

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Maya Angelou High School 1 Principal - HS 01 Office Manager - HS 02 Clerk - School 01 Registrar - Support - HS 01 Assistant - Media 02 Teacher Assistant - I 01 Teacher Assistant - Special Education No Change9 Teacher - CTU 3

    Teacher - ESOL 13 Teacher - CATE 21 Teacher - Special Education 0.51 Specialist - Media 0

    Nurse 0Clinic Attendant 0

    1 Counselor 01 Teacher - Visiting 01 Monitor - School No Change1 Supervisor - Facility III No Change1 Leadperson - Custodial III No Change4 Custodian No Change

    Barbara M. Manns High School 0 Principal Assistant - HS 01 Principal Assistant - Magnet/Metro 01 Liaison - Community 01 Office Manager - HS 02 Clerk - School 01 Registrar - Support - HS 00 Monitor - School 0

    10 Teacher - CTU 01 Teacher - CATE 01 Teacher - ESOL 04 Teacher - CATE DCP 01 Specialist - Media 0

    Alternative and Other Specialized Campuses

    Based on enrollment of 49 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    Based on enrollment of 100 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    -1 Counselor 0

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    1 Principal - HS 01 Office Manager - HS 01 Clerk - School 01 Controller - Data HS 00 Teacher Assistant - Special Education 0

    15 Teacher - CTU 00 Teacher - ESOL 02 Teacher - Special Education 01 Teacher - CATE DCP 01 Specialist - Media 03 Counselor 01 Psychologist - Licensed Special School 01 Social Worker 01 Supervisor - Facility I 0

    1 Leadperson - Custodial I0

    0 Custodian 01 Officer - Campus 0

    John Leslie Patton Academic Center 1 Principal No Change1 Associate No Change1 Office Manager No Change1 Registrar 01 Counselor No Change1 Clerk No Change

    12 Teacher - CTU 13.5Teacher - Fine Arts 1

    1 Social Worker No Change0.6 Nurse No Change

    1 Police Officer 0 Position Moved to Security Services1 Facility Supervisor No Change2 Custodian No Change0 Controller - Data HS 1

    Alternative and Other Specialized Campuses (continued)

    Otto M. Fridia Jr. Alternative High School Based on enrollment of 160 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    Based on enrollment of 500 (250 in the morningand 250 in the afternoon) - During Fall Levelingif campus attendance is not at this level, thestaffing will be adjusted accordingly.

    1 Principal - MS1 Principal Associate - MS1 Office Manager1 Clerk - School1 Controller - Data1 Monitor8 Teacher - CTU

    0.5 Teacher - TAG

    0.4 Nurse1 Assistant - Media1 Specialist - Media1 Counselor1 Custodian

    Accelerated MS Based on enrollment of 300 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    1 Principal - HS No Change

    1 Principal Assistant - Magnet/Metro 01 Principal Associate - Magnet/Metro No Change2 Specialist - Alternative Program 01 Assistant V - Administrative 03 Assistant IV - Administrative 01 Assistant III - Administrative 01 Office Manager - HS No Change0 Clerk - School 21 Registrar - Support - HS No Change4 Teacher Assistant - I 22 Teacher Assistant - ESOL 12 Teacher Assistant - Special Education 1

    19 Teacher - CTU 181 Teacher - CATE No Change

    4 Teacher - Special Education 21 Teacher - Duty Free No Change7 Teacher - ESOL 11 Teacher - Alternative Education No Change1 Teacher - Reading Improvement No Change1 Assistant - Nurse No Change1 Specialist - Media No Change2 Counselor 11 Specialist No Change1 Teacher - Visiting No Change1 Supervisor - Facility III No Change1 Leadperson - Custodial III No Change3 Custodian No Change

    Security Advisor 11 Attendant - Parking Lot No Change

    2 Principal Assistant - HS No Change2 Specialist - Alternative Program 0

    Learning Alternative Center forEmpowering Youth (LACEY), Grades 6-8

    Based on enrollment of 300 - During FallLeveling if campus attendance is not at this

    Alternative and Other Specialized Campuses (continued)School Community Guidance Center

    (SCGC), grades 9-12

    Based on enrollment of 300 - During Fall

    Leveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    -0 Office Mana ger - HS No Change1 Registrar - Support - HS No Change0 Clerk - School 11 Teacher Assistant - Special Education No Change

    23 Teacher - CTU 164 Teacher - Special Education 21 Teacher - Duty Free No Change5 Teacher - ESOL 21 Teacher - Alternative Education No Change

    Teacher - CATE 1Nurse 1 (Correction)

    1 Teacher - Reading Improvement No Change1 Teacher - CATE - MS No Change1 Counselor No Change

    , .

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Elementary DAEP - Dallas1 Principal - ES 0

    Principal Assistant - ES 11 Office Manager - ES No Change1 Controller - Computer Record 0

    Clerk - Media 06 Teacher Assistant - I 22 Teacher Assistant - Special Education 06 Teacher - CTU 11 Teacher - Special Education No Change1 Teacher - Duty Free 0.54 Teacher - 5-6 21 Counselor No Change

    Nurse .2 - CorrectionClinic Attendant .6 - CorrectionFacility Supervisor 1 - Correction

    1 Leadperson - Custodial No ChangeCustodian 1 - Correction

    1 Principal - HS No Change1 Principal Assistant - HS No Change1 Principal Associate - Magnet/Metro No Change1 Office Manager - HS No Chan e1 Clerk - Financial HS No Change3 Clerk - School 01 Controller - Data HS No Change1 Registrar - Support - HS No Change1 Assistant - Media No Change3 Monitor - School 1

    34 Teacher - CTU 36.511 Teacher - CATE 2

    1 Teacher - Alternative Education 01 Teacher - TAG 0

    Alternative and Other Specialized Campuses (continued)Based on enrollment of 47 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    Booker T. Washington SPVA Magnet

    -Teacher - Honors 2Nurse 1 - Correction

    1 Specialist - Campus No Change1 Specialist - Media 02 Counselor No Change

    Facility Supervisor 1 - CorrectionLeadperson - Custodial 1 - CorrectionCustodian 4 - Correction

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    1 Principal - HS 02 Principal Assistant - Magnet/Metro 01 Principal Associate - Magnet/Metro 01 Liaison - Community 01 Technician - Network 01 Assistant V - Administrative 01 Office Manager - HS 04 Clerk - School 02 Controller - Data HS 04 Registrar - Support - HS 02 Assistant - Media 07 Monitor - School 01 Teacher Assistant - ESOL 02 Paraprofessional - Advisor 0

    84.5 Teacher - CTU 01 Teacher - ESOL 01 Teacher - Alternative Education 0

    Teacher- Honors 02 Teacher - ROTC HS 02 Specialist - Media 08 Counselor 02 Attendant - Parking Lot 01 Officer - Campus 0

    1 Principal - HS No Change1 Office Manager - HS No Change

    Registrar - Support - HS 11 Clerk - Financial HS 03 Clerk - School 01 Teacher - CTU 179 Teacher - CATE 63 Teacher - CATE Career Prep 2

    Yvonne Ewell Townview Center

    Alternative and Other Specialized Campuses (continued)

    School of Business and Management atYvonne A. Ewell Townview Center

    -Teacher - Cluster Lead 1Counselor 1Facility Supervisor 1Leadperson - Custodial 2Custodian 4

    1 Principal - HS No Change1 Office Manager - HS No Change1 Clerk - School 0

    Controller - Data HS 11 Paraprofessional - Study Hall - HS 06 Teacher - CTU 19.51 Teacher - CATE No Change1 Teacher - ESOL 0

    11 Teacher - Magnet 0Teacher - Honors 1Security - Advisor 2

    1 Counselor No Change

    School of Science and Engineering atYvonne A. Ewell Townview Center

    Prepared by Budget Services

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    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    1 Principal - HS No Change1 Office Manager - HS No Change2 Clerk - School 0

    Registrar - Support - HS 11 Paraprofessional - Study Hall - HS 0

    Teacher - CTU 19.51 Teacher - CATE No Change1 Teacher - CATE Career Prep No Change

    13 Teacher - CATE PEL 94 Teacher - Magnet 01 Teacher - Cluster Lead 0

    Specialist - Media 1Assistant - Media 2Counselor 1

    1 Principal - HS No Change1 Office Manager - HS No Change1 Clerk - School 01 Teacher Assistant - I 01 Teacher - CTU 104 Teacher - CATE No Change1 Teacher - CATE FCSCP/Ag Sci 01 Teacher - Magnet 02 Teacher - Cluster Lead 01 Teacher - CATE Preschool No Change

    Counselor 1

    1 Principal - HS No Change1 Office Manager - HS No Change

    Controller - Data HS 1-

    Judge Harold Barefoot Sanders MagnetCenter for Public Services Government /Law / Law Enforcement at TownviewCenter

    Alternative and Other Specialized Campuses (continued)

    School of Health Professions at YvonneA. Ewell Townview Center

    Rosie M. Collins Sorrells School ofEducation and Social Services atYvonne A. Ewell Townview Center

    Teacher - CTU 19.5

    1 Teacher - CATE Career Prep No Change3 Teacher - CATE PEL 25 Teacher - Magnet 01 Teacher - Cluster Lead 0

    Counselor 1

    1 Principal - HS No Change

    1 Office Manager - HS No Change1 Clerk - School 01 Paraprofessional - Study Hall - HS 0

    Teacher - CTU 1315 Teacher - Magnet 0

    Teacher - Honors 1Nurse 1.2Clinic Attendant 1

    School for the Talented and Gifted at

    Yvonne A. Ewell Townview Center

    Prepared by Budget Services

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    y p g 2011 12

    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    1 Principal - HS No Change1 Principal Associate - HS No Change1 Office Manager - HS No Change2 Clerk - School No Change1 Controller - Data HS No Change1 Registrar - Support - HS No Change1 Assistant - Media No Change1 Teacher Assistant - I 0

    31 Teacher - CTU 151 Teacher - CATE No Change1 Teacher - TAG 0.54 Teacher - 5-6 0

    Teacher - Instrumental Music 1 - Correction1 Specialist - Media No Change

    Nurse .6 - CorrectionClinic Attendant .4 - Correction

    2 Counselor 11 Supervisor - Facility II No Change1 Custodian 3 - Correction

    1 Principal - HS1 Principal Associate - HS1 Office Manager - HS1 Controller - Data HS1 Registrar - Support - HS2 Clerk - School7 Teacher - CTU1 Teacher - CATE

    0.5 Teacher - TAG3 Teacher - 5-61 Teacher - Instrumental Music1 Specialist - Media1 Counselor

    Irma Lerma Rangel Young Women'sLeadership School

    Based on enrollment of 388 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    Alternative and Other Specialized Campuses (continued)

    Barack Obama Male LeadershipAcademy at BF Darrell

    Based on enrollment of 180 at the MS and 60 atHS - During Fall Leveling if campus attendanceis not at these levels, the staffing w ill beadjusted accordingly.

    0.4 Nurse0.6 Clinic Attendant

    1 Facility Supervisor1 Leadperson - Custodial1 Custodian

    Skyline CDC 1 Principal Assistant - HS Additional Allocation Discontinued 2011-12 School Year1 Principal Associate - HS1 Supervisor I - Operations1 Switchboard - Operator1 Technician II - Data1 Office Manager - HS2 Clerk - School1 Controller - Data HS1 Assistant - Media1 Teacher Assistant - I

    10.5 Teacher - CATE5 Teacher - CATE Career Prep

    25 Teacher - CATE PEL3 Teacher - CATE FCSCP/Ag Sci5 Teacher - Magnet3 Teacher - Cluster Lead1 Teacher - CATE Preschool

    2 Counselor

    Prepared by Budget Services

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    2011 12

    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    Multiple Careers Magnet Center 1 Principal - HS No Change1 Office Manager - HS No Change1 Registrar - Support - HS No Change1 Monitor - School No Change6 Paraprofessional - CATE No Change5 Teacher - CATE 31 Teacher - CATE Career Prep No Change2 Teacher - CATE PEL No Change

    Nurse 0.4 - CorrectionClinic Attendant 0.6 - Correction

    1 Specialist - Media No Change1 Counselor No Change1 Supervisor - Facility I No Change1 Leadperson - Custodial I No Change

    1 Principal - MS No Change1 Office Manager - MS No Change1 Clerk - School No Change1 Controller - Data MS No Change1 Registrar - Support - MS No Change1 Monitor - School No Change1 Teacher Assistant - Academy/Vanguard 0

    10 Teacher - CTU No Change2 Teacher - Academy/Vanguard 0

    Teacher - ESOL 11 Teacher - Duty Free 01 Teacher - TAG 0.5

    1 Teacher - CATE - MS 0Teacher - Alternative 0

    1 Counselor No ChangeNurse .4 - CorrectionNurse - Assistant 4 - Correction

    Alternative and Other Specialized Campuses (continued)

    Dallas Environmental Science Academy

    .Clinic Attendant .2 - CorrectionFacility Supervisor 1Leadperson - Custodial 1

    2 Custodian 1

    1 Principal - HS No Change1 Principal Associate - HS No Change1 Office Manager - HS No Change

    1 Controller - Data HS No Change1 Teacher Assistant - I 0

    17 Teacher - CTU 132 Teacher - ESOL No Change

    Nurse .6 - CorrectionNurse - Assistant .4 - Correction

    1 Counselor No ChangeFacility Supervisor 1Leadperson - Custodial 1

    1 Custodian No Change

    Kathlyn Joy Gilliam Collegiate Academy

    Prepared by Budget Services

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    2011 12

    Grade Level/Assignment2010-11 2011-12

    Approved June 24, 2010 Proposed May 26, 2011

    1 Principal - HS No Change1 Principal Associate - HS No Change1 Office Manager - HS No Change1 Controller - Data HS No Change1 Teacher Assistant - I 0

    18 Teacher - CTU 152 Teacher - ESOL 1

    Nurse .6 - CorrectionNurse - Assistant .4 - Correction

    1 Counselor No Change

    Middle College 1 Principal - HS No Change1 Technician IV - Data No Change

    1 Office Manager - HS No Change1 Clerk - Financial HS No Change13 Teacher - CTU 9

    1 Teacher - CATE 0Nurse .2 - Correction

    1 Counselor No Change

    Evening Academy 1 Principal Assistant - HS No Change1 Office Manager - HS No Change

    1 Principal - HS1 Associate Principal - HS1 Office Manager - HS1 Clerk - School1 Registrar6 Teacher - CTU1 Teacher - CATE

    Trini Garza Early College High School atMountain View College

    New Tech HS Based on enrollment of 100 - During FallLeveling if campus attendance is not at thislevel, the staffing will be adjusted accordingly.

    Alternative and Other Specialized Campuses (continued)

    2 Teacher - Honors0.2 Nurse0.8 Clinic Attendant

    1 Specialist - Media1 Counselor1 Supervisor - Facility II1 Leadperson3 Custodian

    Prepared by Budget Services

    Summary of Campus Staffing Formulas 2011 2012 V.5


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