Instruction
Instruction includes activities that deal directly with the interaction between teachers, aides, or classroom assistants and students. Instruction may be provided for students in a classroom, in another location such as a home or hospital, or in other learning situations such as those involving co-curricular activities.
Budget Summary
Instruction Position Summary
Notable Changes
- Partial implementation of Board adopted staffing standards
- 5% across the board salary adjustment for employees
- Increase in school site allocations based on growth
Classroom Instruction
- Addition of 74.93 teachers
- Addition of 106 daily substitutes moved from hourly to FTE position
- Increase in purchased services due to increase in DE and AP flow through accounts and a $250k reduction in CARES funding
Day School
- Budget variance due to a reclassification of expenditures from Improvement of Instruction to Day School for reporting purposes
School Social Worker Services
- Budget variance in compensation and benefits due to partial implementation of the board adopted staffing standards and reclassification from school social workers to coordinators for reporting purposes
Improvement of Instruction
- Budget variance due to reclassification from coordinator to other professional for reporting purposes
- Purchased services increase due to tuition assistance moving from HR to Professional Learning
Office of the Principal
- Several positions reclassified functionally to Executive Administrative Services for reporting purpose
- Addition of 3 assistant principals
- Addition of school safety monitors per Staffing Standards
- Decrease in Other charges due to the copier lease moving to Technology