FY24 Proposed AIM Staffing Additions — File 23-0946

FY24 Proposed AIM Staffing Additions POSITION UNIT DEPT LOCATION FTE's FY24 AMOUNT TOTAL AIM Teachers SEU SPED Winter Hill 3.00 $92,000 $276,000 AIM Paras SEU SPED Winter Hill 5.00 $40,000 $200,000 AIM BCBA SEU SPED Winter Hill/Cap 1.00 $95,000 $95,000 AIM OT SEU SPED Winter Hill/Cap 1.00 $80,000 $80,000 10.00 Total $651,000 AIM = Adapt, Include, Motivate