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During the 2017-18 Budget Town Hall Meeting, Dr. Greg Ewing During the 2017-18 Budget Town Hall Meeting, Dr. Greg Ewing

During the 2017-18 Budget Town Hall Meeting, Dr. Greg Ewing - PowerPoint Presentation

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During the 2017-18 Budget Town Hall Meeting, Dr. Greg Ewing - PPT Presentation

Each schools allocation is as follows Dr Gregory Ewing Superintendent Tuesday May 9 2017 STAFF ALLOCATIONS BY SCHOOL High School RIO GRANDE PREP INSTITUTECERTIFIED 19 COUNSELOR ID: 592593

school elem reg certified elem school certified reg media1secretary staff sped clerical2 allocations high counselor bilingual mid kinder secretary

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Slide1

During the 2017-18 Budget Town Hall Meeting, Dr. Greg Ewing, Superintendent, presented the proposed staff allocations per school. These figures are tentative, pending approval of the 2017-18 LCPS budget. Each school’s allocation is as follows:

Dr. Gregory Ewing, Superintendent

Tuesday, May 9, 2017Slide2

STAFF ALLOCATIONS BY SCHOOL – High School

RIO GRANDE PREP INSTITUTE-CERTIFIED

19

COUNSELOR

1

GR 1-12, REG11GR 1-12, SPED3NURSE1PSYCHOLOGIST1TEACHER2RIO GRANDE PREP INSTITUTE-CLASSIFIED10CUSTODIAN2EDUCATIONAL ASST4SECRETARY CLERICAL2SECURITY2EARLY COLLEGE HIGH SCHOOL-CERTIFIED27GR 1-12, REG20GR 1-12, SPED1NURSE1PSYCHOLOGIST1SPED - AES4EARLY COLLEGE HIGH SCHOOL-CLASSIFIED12CUSTODIAN4EDUCATIONAL ASST1FOOD SERVICE3SECRETARY CLERICAL3SECURITY1

CENTENNIAL HIGH-CERTIFIED108COUNSELOR3DIAGNOSTICIAN1GR 1-12, REG60GR 1-12, SPED19LIBRARY MEDIA1NURSE1OCCUPATIONAL THERAPIST8PHYSICAL THERAPIST1PSYCHOLOGIST2SLP1SOCIAL WORKER1SPED - AES8TEACHER-BILINGUAL2CENTENNIAL HIGH-CLASSIFIED39CUSTODIAN12EDUCATIONAL ASST11FOOD SERVICE6SECRETARY CLERICAL6SECURITY4Slide3

STAFF ALLOCATIONS BY SCHOOL - High School

LAS

CRUCES HIGH-CERTIFIED

102

COUNSELOR

3DIAGNOSTICIAN1GR 1-12, REG52GR 1-12, SPED24LIBRARY MEDIA1NURSE1PRESCHL, REG1PSYCHOLOGIST1ROTC Instructor2SLP1SOCIAL WORKER2SPED - AES7TEACHER-BILINGUAL2VOC TECH, VOC TECH4LAS CRUCES HIGH-CLASSIFIED46CUSTODIAN12EDUCATIONAL ASST14FOOD SERVICE8LIBRARY MEDIA1SECRETARY CLERICAL7SECURITY4MAYFIELD HIGH-CERTIFIED

90COUNSELOR4DIAGNOSTICIAN1GR 1-12, REG49GR 1-12, SPED19LIBRARY MEDIA1PSYCHOLOGIST1ROTC Instructor2SLP1SOCIAL WORKER1SPED - AES5TEACHER-BILINGUAL1VOC TECH, VOC TECH5MAYFIELD HIGH-CLASSIFIED42CUSTODIAN10EDUCATIONAL ASST13FOOD SERVICE7LIBRARY MEDIA1SECRETARY CLERICAL7SECURITY4Slide4

STAFF ALLOCATIONS BY SCHOOL - High School

ONATE

HIGH-CERTIFIED

102

COUNSELOR

4GR 1-12, REG59GR 1-12, SPED18INTERPRETER5LIBRARY MEDIA1NURSE1PSYCHOLOGIST2ROTC Instructor2SLP1SPED - AES5TEACHER-BILINGUAL1VOC TECH, VOC TECH3ONATE HIGH-CLASSIFIED49CUSTODIAN11EDUCATIONAL ASST18FOOD SERVICE8LIBRARY MEDIA1SECRETARY CLERICAL7SECURITY4CROSSROADS-CERTIFIED7GR 1-12, REG

3GR 1-12, SPED2NURSE1SOCIAL WORKER1CROSSROADS-CLASSIFIED3EDUCATIONAL ASST1SECRETARY CLERICAL1SECURITY1Slide5

STAFF ALLOCATIONS BY SCHOOL – Middle School

CAMINO

REAL MID-CERTIFIED

59

COUNSELOR

2DIAGNOSTICIAN1GR 1-12, REG35GR 1-12, SPED9INTERPRETER2LIBRARY MEDIA1NURSE1PSYCHOLOGIST1SLP2SPED - AES4TEACHER-BILINGUAL1CAMINO REAL MID-CLASSIFIED19CUSTODIAN5EDUCATIONAL ASST4FOOD SERVICE5SECRETARY CLERICAL3SECURITY2MESA MID-CERTIFIED40GR 1-12, REG25GR 1-12, SPED8LIBRARY MEDIA1PSYCHOLOGIST

1SOCIAL WORKER2SPED - AES1TEACHER-BILINGUAL2MESA MID-CLASSIFIED23CUSTODIAN5EDUCATIONAL ASST8FOOD SERVICE6SECRETARY CLERICAL3SECURITY1MESILLA VALLEY LEADERSHIP ACADEMY-CERTIFIED/CLASSIFIED9GR 1-12, REG4GR 1-12, SPED3NURSE1PSYCHOLOGIST1017-MESILLA VALLEY LEADERSHIP ACADEMY-CLASSIFIED10CUSTODIAN1EDUCATIONAL ASST7FOOD SERVICE1SECRETARY CLERICAL1

PICACHO MID-CERTIFIED49

COUNSELOR

1

GR 1-12, REG

30

GR 1-12, SPED

9

LIBRARY MEDIA

1

NURSE

1

SLP

1

SOCIAL WORKER

2

SPED - AES

2

TEACHER-BILINGUAL

2PICACHO MS-CLASSIFIED20CUSTODIAN5EDUCATIONAL ASST4FOOD SERVICE6SECRETARY CLERICAL3SECURITY2Slide6

STAFF ALLOCATIONS BY SCHOOL – Middle School

LYNN

MID-CERTIFIED

47

GR 1-12, REG

31GR 1-12, SPED8LIBRARY MEDIA1NURSE1PSYCHOLOGIST1SLP1SOCIAL WORKER2SPED - AES1TEACHER-BILINGUAL1LYNN MID-CLASSIFIED22CUSTODIAN5EDUCATIONAL ASST5FOOD SERVICE8SECRETARY CLERICAL3SECURITY1SIERRA MID-CERTIFIED56COUNSELOR2GR 1-12, REG35GR 1-12, SPED9LIBRARY MEDIA1

NURSE1SLP1SOCIAL WORKER1SPED - AES5TEACHER-BILINGUAL1SIERRA MID-CLASSIFIED25CUSTODIAN5EDUCATIONAL ASST10FOOD SERVICE5SECRETARY CLERICAL3SECURITY2VISTA MID-CERTIFIED46COUNSELOR1GR 1-12, REG31GR 1-12, SPED9LIBRARY MEDIA1NURSE1SLP1SOCIAL WORKER1SPED - AES1

VISTA MID-CLASSIFIED

22

CUSTODIAN

4

EDUCATIONAL ASST

8

FOOD SERVICE

5

LIBRARY MEDIA

1

SECRETARY CLERICAL

3

SECURITY

1

ZIA

MID-CERTIFIED

51

COUNSELOR

2GR 1-12, REG31GR 1-12, SPED11LIBRARY MEDIA1NURSE1PSYCHOLOGIST1SLP1SPED - AES2

TEACHER-BILINGUAL

1

ZIA

MID-CLASSIFIED

23

CUSTODIAN

4

EDUCATIONAL ASST

9

FOOD SERVICE

7

SECRETARY CLERICAL

2

SECURITY

1Slide7

STAFF ALLOCATIONS BY SCHOOL – Elementary School

ALAMEDA

ELEM-CERTIFIED

33

COUNSELOR

1GR 1-12, REG17GR 1-12, SPED3KINDER, BILINGUAL1KINDER, REG3NURSE1PRESCHL, SPED1SLP1SOCIAL WORKER1TEACHER-BILINGUAL4ALAMEDA ELEM-CLASSIFIED21CUSTODIAN3EDUCATIONAL ASST8FOOD SERVICE7LIBRARY MEDIA1SECRETARY CLERICAL2BT WASHINGTON ELEM-CERTIFIED21DIAGNOSTICIAN1GR 1-12, REG6GR 1-12, SPED2KINDER, BILINGUAL1

KINDER, REG2NURSE1PRESCHL, REG3PRESCHL, SPED1TEACHER-BILINGUAL4BT WASHINGTON ELEM-CLASSIFIED26CUSTODIAN3EDUCATIONAL ASST14FOOD SERVICE6LIBRARY MEDIA1SECRETARY CLERICAL2CENTRAL ELEM-CERTIFIED23COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG11GR 1-12, SPED3KINDER, BILINGUAL1SLP1SOCIAL WORKER1SPED - AES1

TEACHER-BILINGUAL3

CENTRAL ELEM-CLASSIFIED

17

CUSTODIAN

2

EDUCATIONAL ASST

8

FOOD SERVICE

4

LIBRARY MEDIA

1

SECRETARY CLERICAL

2Slide8

STAFF ALLOCATIONS BY SCHOOL – Elementary School

CESAR CHAVEZ ELEM-CERTIFIED

45

COUNSELOR

1

DIAGNOSTICIAN1GR 1-12, REG12GR 1-12, SPED2KINDER, BILINGUAL3KINDER, REG7PRESCHL, REG4PRESCHL, SPED3PSYCHOLOGIST1SLP2SOCIAL WORKER1TEACHER-BILINGUAL8CESAR CHAVEZ ELEM-CLASSIFIED35CUSTODIAN4EDUCATIONAL ASST23FOOD SERVICE5LIBRARY MEDIA1SECRETARY CLERICAL2COLUMBIA ELEM-CERTIFIED36COUNSELOR1

DIAGNOSTICIAN1GR 1-12, REG13GR 1-12, SPED5KINDER, BILINGUAL2KINDER, REG1NURSE2PRESCHL, REG1SLP2SOCIAL WORKER2TEACHER-BILINGUAL6COLUMBIA ELEM-CLASSIFIED22CUSTODIAN3EDUCATIONAL ASST11FOOD SERVICE5LIBRARY MEDIA1SECRETARY CLERICAL2CONLEE ELEM-CERTIFIED40COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG16GR 1-12, SPED

5

KINDER, BILINGUAL1

KINDER, REG

4

NURSE

1

PRESCHL, REG

1

PRESCHL, SPED

1

SLP

2

SOCIAL WORKER

1

SPED - AES

1

TEACHER-BILINGUAL

5

CONLEE ELEM-CLASSIFIED24CUSTODIAN5EDUCATIONAL ASST10FOOD SERVICE6LIBRARY MEDIA1SECRETARY CLERICAL2Slide9

STAFF ALLOCATIONS BY SCHOOL – Elementary School

DESERT HILLS ELEM-CERTIFIED

48

COUNSELOR

1

DIAGNOSTICIAN1GR 1-12, REG26GR 1-12, SPED7INTERPRETER2KINDER, REG5NURSE1PSYCHOLOGIST1SLP2TEACHER-BILINGUAL2DESERT HILLS ELEM-CLASSIFIED26CUSTODIAN4EDUCATIONAL ASST16FOOD SERVICE4LIBRARY MEDIA1SECRETARY CLERICAL1DONA ANA ELEM-CERTIFIED33COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG13

GR 1-12, SPED2KINDER, BILINGUAL1KINDER, REG3NURSE1PHYSICAL THERAPIST4PRESCHL, REG1PRESCHL, SPED1SLP1TEACHER-BILINGUAL4DONA ANA ELEM-CLASSIFIED19CUSTODIAN3EDUCATIONAL ASST11FOOD SERVICE2LIBRARY MEDIA1SECRETARY CLERICAL2EAST PICACHO ELEM-CERTIFIED39COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG19GR 1-12, SPED6KINDER, BILINGUAL

1

KINDER, REG3

SLP

2

SOCIAL WORKER

1

TEACHER-BILINGUAL

5

EAST PICACHO ELEM-CLASSIFIED

25

CUSTODIAN

3

EDUCATIONAL ASST

14

FOOD SERVICE

5

LIBRARY MEDIA

1

SECRETARY CLERICAL2Slide10

STAFF ALLOCATIONS BY SCHOOL – Elementary School

FAIRACRES ELEM-CERTIFIED

34

COUNSELOR

1

GR 1-12, REG21GR 1-12, SPED3KINDER, REG4NURSE1SLP1SPED - AES1TEACHER-BILINGUAL2FAIRACRES ELEM-CLASSIFIED17CUSTODIAN3EDUCATIONAL ASST5FOOD SERVICE6LIBRARY MEDIA1SECRETARY CLERICAL2HERMOSA ELEM-CERTIFIED32COUNSELOR1GR 1-12, REG15GR 1-12, SPED6KINDER, REG5PRESCHL, REG1

SLP1TEACHER-BILINGUAL3HERMOSA ELEM-CLASSIFIED29CUSTODIAN4EDUCATIONAL ASST16FOOD SERVICE6LIBRARY MEDIA1SECRETARY CLERICAL2HIGHLAND ELEM-CERTIFIED53COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG29GR 1-12, SPED5KINDER, BILINGUAL1KINDER, REG5NURSE1PRESCHL, SPED1SLP2SOCIAL WORKER2TEACHER-BILINGUAL5HIGHLAND ELEM-CLASSIFIED

27

CUSTODIAN3

EDUCATIONAL ASST

17

FOOD SERVICE

4

LIBRARY MEDIA

1

SECRETARY CLERICAL

2Slide11

STAFF ALLOCATIONS BY SCHOOL – Elementary School

HILLRISE ELEM-CERTIFIED

39

COUNSELOR

1

DIAGNOSTICIAN1GR 1-12, REG24GR 1-12, SPED4KINDER, BILINGUAL1KINDER, REG3NURSE1SLP1SPED - AES1TEACHER-BILINGUAL2HILLRISE ELEM-CLASSIFIED20CUSTODIAN3EDUCATIONAL ASST7FOOD SERVICE7LIBRARY MEDIA1SECRETARY CLERICAL2JORNADA ELEM-CERTIFIED36COUNSELOR1GR 1-12, REG20GR 1-12, SPED2

KINDER, REG3NURSE1PRESCHL, SPED2SLP1SOCIAL WORKER1SPED - AES1TEACHER-BILINGUAL4JORNADA ELEM-CLASSIFIED22CUSTODIAN4EDUCATIONAL ASST10FOOD SERVICE5LIBRARY MEDIA1SECRETARY CLERICAL2LOMA HEIGHTS ELEM-CERTIFIED34DIAGNOSTICIAN1GR 1-12, REG17GR 1-12, SPED3KINDER, BILINGUAL1KINDER, REG3PRESCHL, REG1SLP

2

SOCIAL WORKER2

SPED - AES

1

TEACHER-BILINGUAL

3

LOMA HEIGHTS ELEM-CLASSIFIED

23

CUSTODIAN

4

EDUCATIONAL ASST

10

FOOD SERVICE

6

LIBRARY MEDIA

1

SECRETARY CLERICAL

2Slide12

STAFF ALLOCATIONS BY SCHOOL – Elementary School

MACARTHUR ELEM-CERTIFIED

35

COUNSELOR

1

DIAGNOSTICIAN1GR 1-12, REG14GR 1-12, SPED4KINDER, BILINGUAL1KINDER, REG4NURSE1PRESCHL, REG1SLP1SOCIAL WORKER1SPED - AES1TEACHER-BILINGUAL5MACARTHUR ELEM-CLASSIFIED25CUSTODIAN3EDUCATIONAL ASST12FOOD SERVICE7LIBRARY MEDIA1SECRETARY CLERICAL2MESILLA ELEM-CERTIFIED27AUDIOLOGIST1

COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG12GR 1-12, SPED6KINDER, REG2NURSE1SLP2SOCIAL WORKER1MESILLA ELEM-CLASSIFIED18CUSTODIAN3EDUCATIONAL ASST10FOOD SERVICE2LIBRARY MEDIA1SECRETARY CLERICAL2MESILLA PARK ELEM-CERTIFIED35COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG13GR 1-12, SPED6KINDER, BILINGUAL2KINDER, REG

2

NURSE1

PRESCHL, REG

1

SLP

2

TEACHER-BILINGUAL

6

MESILLA PARK ELEM-CLASSIFIED

24

CUSTODIAN

3

EDUCATIONAL ASST

15

FOOD SERVICE

3

LIBRARY MEDIA

1

SECRETARY CLERICAL2Slide13

STAFF ALLOCATIONS BY SCHOOL – Elementary School

MONTE VISTA ELEM-CERTIFIED

38

DIAGNOSTICIAN

1

GR 1-12, REG22GR 1-12, SPED6KINDER, BILINGUAL1KINDER, REG3NURSE1SLP1SOCIAL WORKER1SPED - AES1TEACHER-BILINGUAL1MONTE VISTA ELEM-CLASSIFIED21CUSTODIAN4EDUCATIONAL ASST11FOOD SERVICE3LIBRARY MEDIA1SECRETARY CLERICAL2SONOMA ELEM-CERTIFIED46COUNSELOR1DIAGNOSTICIAN1GR 1-12, REG25

GR 1-12, SPED5KINDER, REG5NURSE1SLP2SPED - AES1TEACHER-BILINGUAL5SONOMA ELEM-CLASSIFIED26CUSTODIAN4EDUCATIONAL ASST15FOOD SERVICE5SECRETARY CLERICAL2SUNRISE ELEM-CERTIFIED32COUNSELOR1GR 1-12, REG17GR 1-12, SPED4NURSE1SLP1SOCIAL WORKER2TEACHER-BILINGUAL6SUNRISE ELEM-CLASSIFIED16CUSTODIAN

3

EDUCATIONAL ASST6

FOOD SERVICE

4

LIBRARY MEDIA

1

SECRETARY CLERICAL

2Slide14

STAFF ALLOCATIONS BY SCHOOL – Elementary School

TOMBAUGH ELEM-CERTIFIED

45

COUNSELOR

1

DIAGNOSTICIAN1GR 1-12, REG23GR 1-12, SPED6KINDER, BILINGUAL1KINDER, REG4NURSE1PRESCHL, REG1SLP1SOCIAL WORKER1TEACHER-BILINGUAL5TOMBAUGH ELEM-CLASSIFIED31CUSTODIAN4EDUCATIONAL ASST17FOOD SERVICE7LIBRARY MEDIA1SECRETARY CLERICAL2UNIVERSITY HILLS ELEM-CERTIFIED34COUNSELOR1DIAGNOSTICIAN1

GR 1-12, REG13GR 1-12, SPED5KINDER, BILINGUAL1KINDER, REG3NURSE1PRESCHL, REG1SLP1SOCIAL WORKER2TEACHER-BILINGUAL5UNIVERSITY HILLS ELEM-CLASSIFIED25CUSTODIAN4EDUCATIONAL ASST14FOOD SERVICE5LIBRARY MEDIA1SECRETARY CLERICAL1VALLEY VIEW ELEM-CERTIFIED35COUNSELOR1GR 1-12, REG14GR 1-12, SPED6KINDER, BILINGUAL1KINDER, REG

3

NURSE1

PHYSICAL THERAPIST

2

PRESCHL, REG

1

SLP

2

TEACHER-BILINGUAL

4

VALLEY VIEW ELEM-CLASSIFIED

31

CUSTODIAN

3

EDUCATIONAL ASST

21

FOOD SERVICE

4

LIBRARY MEDIA1SECRETARY CLERICAL2Slide15

STAFF ALLOCATIONS BY SCHOOL – Kinder-8th School

WHITE SANDS K-8-CERTIFIED

19

COUNSELOR

1

GR 1-12, REG13GR 1-12, SPED1KINDER, REG2LIBRARY MEDIA1NURSE1WHITE SANDS K-8-CLASSIFIED9CUSTODIAN2EDUCATIONAL ASST3FOOD SERVICE3SECRETARY CLERICAL1Total for each level:Elementary Staff: 1,471Middle School Staff: 521High School Staff: 653GRAND TOTAL: 2,645 school-based employees