FY24 ESSER Reductions — File 23-0946

FY24 ESSER Reductions POSITION/CONTRACT Unit DEPT FTE's FY24 AMOUNT TOTAL COMMENT Director of Operations and Extended Learning Non Union Central 1.00 $91,000 $91,000 Vacancy Tutor - Academic Support Non Union HS 0.70 $30,000 $30,000 Vacancy Social Workers Non Union DW 2.00 $72,000 $144,000 Vacancy Riverside School Based Social Workers Contract Student Services $30,000 $30,000 Contract not needed with school based social workers Neighborhood Counseling Contract Student Services $122,500 $122,500 Contract can be reduced to $125,000 based upon FY23 usage Math Interventionist SEU DW 1.00 $82,000 $82,000 Vacancy Total Staffing Reductions 4.70 $347,000 Total Contract Reductions $152,500