REVISED FY24 Proposed GF Staffing Additions — File 23-0946

FY24 Proposed General Fund Staffing Additions Position Position Type FTE Location Funding Source Salary Community Engagement Specialist non-union 1.00 SHS/NW/FC GF $50,000 HR Associate non-union 0.60 Central GF $27,000 World Languages Specialist (0.5) SEU 0.50 NW/FC GF $40,000 RISP Coordinator SEU 1.00 SHS GF $82,000 SPED Teacher SEU 1.00 Kennedy GF $82,000 SPED Para SEU 1.00 Kennedy GF $36,500 SPED Teacher SEU 1.00 CAP GF $82,000 SPED Para SEU 1.00 CAP GF $36,500 SPED Teacher SEU 1.00 AFAS GF $82,000 Guitar Teacher SEU 0.10 SHS GF $8,200 Extended Learning Program Coordinator non-union 1.00 DW GF $81,900 9.20 Total $608,100

FY24 Proposed General Fund Staffing Additions Comment Additional SEEK classrom Additional SEEK classrom Funded through CY Circuit Breaker Funded through CY Circuit Breaker Language Based Classroom Conversion from a Stipend Position