FY24 Proposed Additions - Mid Year Hires — File 23-0946

FY24 Proposed Staffing Additions for Mid Year Hires POSITION UNIT LOCATION FTE's FY24 AMOUNT TOTAL Assistant Supt - Operations Non Union Central 1.00 $176,800 $176,800 Chief Personnel Officer Non Union Central 1.00 $150,000 $150,000 Director of Basic Needs & Housing Non Union Central 1.00 $116,000 $116,000 Grade 5 Teacher SEU Brown 1.00 $104,653 $104,653 Grade 5 Teacher SEU Healey 1.00 $75,000 $75,000 ESL Specialist SEU AFAS 1.00 $115,000 $115,000 GOAL Specialist Non Union MLE 1.00 $53,000 $53,000 Art Specialist SEU East/AFAS 0.10 $6,000 $6,000 Librarian SEU East/AFAS 0.10 $7,000 $7,000 Health/Phys Ed SEU East/AFAS 0.10 $6,000 $6,000 K-8 Strings Teacher SEU East 0.10 $6,000 $6,000 English Teacher SEU SHS 0.20 $16,400 $16,400 Social Studies SEU SHS 0.40 $32,800 $32,800 ESL Specialist SEU FCNW 1.00 $82,000 $82,000 One to One Para SEU Healey 1.00 $36,500 $36,500 10.00 Total $983,153