Co Exec
Recom

Adopted

POSITION

Grade

1997

1998

1999

2000

2001

2002

2002

Director, Special Education

2

1

1

1

1

1

1

Asst Director, Special Education

4

1

1

1

3

3

3

Business Manager

7

1

1

1

1

0.5

0.5

Facilities Technician

9

1

1

1

0.2 (*5)

0.2

0.2

Administrative Asst

9

1

1

1

1

1

1

Social Worker

5

5

5

5

5

5

School Psychologist

6

6

6

6

6

6

Account Clerk III

1

1

1

1

2

2

Sr Clerk Typist

6

6

6

6

6

6

Janitor II

1

1

1

1

1

1

Program Specialist Teacher

0

0

0

4 (*8)

4

4

Teachers

87 (*1, *2)

89 (*3)

94 (*4)

89.5 (*5, *6, *7)

91.5 (*11)

91.5

Teacher Aides

25 (*1, *2)

31 (*3)

35.5 (*4)

41 (*5, *7)

47 (*9, *10)

47

Occupational Therapist

2.5 (*1)

2.5

2.5

3 (*6)

3

3

Physical Therapist

0

0

0

2 (*7)

2

2

TOTALS

138.5

146.5

156

164.7

173.2

173.2

1. 2 Teachers, 2 Teacher Aides and .5 Occupational Therapist positions created in the 1997 Budget
2. 6 Teachers, 2 Teacher Aides and .5 Interpreter for the Hearing Impaired added Res No. 97-77
3. 2 Teachers, and 6 Teacher Aides created Res No. 98-31
4. 5 Teachers and 4.4 Teacher Aides created Res No. 99-11
5. Elimination of 1 Teacher and creation of 1 Teacher Aide and the transfer of .8 FTE Facilities Technician to Building & Faciliteis Management within the 2000 Budget
6. Elimination of .5 FTE Teacher position and creation of .5 FTE Occupational Therapist by Administrative change in 2000
7. Creation of 3 FTE Teachers, 4.5 FTE Teacher Aides and 2 FTE Physical Therapists all represented positions Res No. 2000-3
8. Creation of 2 FTE Assistant Director of Special Education Non Rep Grade 4 and elimination of 2 FTE Program Specialist Teachers Res No. 2000-53
9. Creation of 1 FTE Teacher Aides in the 2001 budget
10. Creation of 1 FTE Teacher Aide Res No. 2000-129. Elimination of .5 FTE Business Manager Non Rep Grade 7 and creation of 1 FTE Account Clerk III Represented 1 Teacher Represented and 4 Teacher Aides Represented Res No. 2000-258
11. Creation of 1 FTE Teacher Res No. 2001-43