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FY 13-14 Position Summary (Handout)
Fiscal Year FY 03/04 Actual FY 04/05 Actual FY 05/06 Actual FY 06/07 Actual FY 07/08 Actual FY 08/09 Actual FY 09/10 Actual FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual FY 13/14 Proposed Increase Classes Served 1-6 K-7 K-8 K-9 K-10 K-11 K-12 K-12 K-12 K-12 Head of School 1.00 1.00 1.00 1.00 1.00 1.00 - - - - - - Primary Principal - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - Secondary Principal - - - - - 0.50 1.00 1.00 1.00 1.00 1.00 - Asst.Secondary Principal - - - - - - - - 0.50 1.00 0.50 Admin Coordinator - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 - PYP Coordinator - 0.30 0.50 0.50 1.00 0.50 0.60 0.60 0.60 1.00 1.00 - MYP Coordinator - - 0.40 0.40 0.40 0.50 0.50 1.00 0.50 1.00 1.00 - DP Coordinator - - - - - 0.50 0.50 0.40 0.40 0.50 0.50 - Athletic Director - - - - - - 0.75 - - - - - Primary - K - 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - Primary 1 2.00 2.00 2.00 2.00 2.00 2.00 1.70 2.00 2.00 2.00 2.00 - Primary 2 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - Primary 3 2.00 2.00 3.00 2.00 2.60 2.00 2.00 2.00 3.00 2.00 3.00 1.00 Primary 4 2.00 1.70 2.50 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 - Primary 5 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 3.00 1.00 Primary 6 2.00 2.00 2.00 2.00 2.00 2.00 1.80 2.00 3.00 3.00 2.00 (1.00) Primary - PE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 1.50 2.00 2.00 - Primary - Reading Spec.- - - - - - 0.40 1.00 0.40 1.00 1.00 - Primary - Art 0.80 0.80 0.60 0.80 0.80 0.80 0.90 1.00 1.00 1.00 1.00 - Primary - Music 0.80 0.40 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - Primary - Spanish 1.00 1.00 1.00 1.00 1.00 1.00 1.20 1.00 1.60 2.00 2.00 - Primary - IT - - - - - - - 0.40 0.40 - - - Special Education - - 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - Secondary Theater Arts - - - - - - - 1.00 1.00 1.00 - Secondary - Art - - 0.60 0.60 1.00 0.80 1.00 0.85 0.90 0.90 0.90 - Secondary English - - 1.00 2.00 2.00 2.00 3.00 3.00 3.50 3.00 3.00 - Secondary - Humanities - 1.00 0.60 0.60 1.60 2.00 3.10 3.00 4.00 4.00 4.25 0.25 Secondary - IT - - - 0.30 0.30 0.30 0.30 0.20 1.00 - - - Secondary - Math - 0.40 1.00 1.50 2.00 1.75 2.00 2.00 3.00 3.00 3.00 - Secondary - Science - 0.50 1.00 1.50 2.00 2.50 3.25 3.60 3.60 3.50 3.66 0.16 Secondary - Foreign Lang.- 0.40 0.50 1.00 1.00 1.50 2.00 2.60 3.00 3.34 4.34 1.00 Secondary - PE - 0.25 0.40 1.00 1.00 1.25 0.72 1.50 1.50 1.50 1.50 - Secondary - Reading Spec.- - - - - - - 0.25 0.66 0.66 - Secondary - CAS - - - - 0.60 - 0.25 - - - - - Teaching Intern - - - - - - - - 0.75 - - - Study Hall/Tutor - - - - - - - - - 1.00 1.00 - Speech - - - - - - - - - 0.17 0.17 - Strings Staff - - - - - - 0.25 0.33 0.33 0.33 0.33 - Librarian/Aide - 0.40 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 - IT Integration - - - - - - - - 1.00 1.00 - Counselors - 0.50 1.00 1.00 1.50 2.00 2.00 3.00 3.00 3.00 3.00 - Teaching Aides - 0.60 - - - 2.50 3.70 3.66 4.50 5.87 6.07 0.20 Nurse 1.00 0.50 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 - Facilities Technician - - - - - - - 1.00 1.00 1.00 - IT Tech - - - 0.70 0.70 0.70 1.70 1.80 1.80 1.80 1.80 - Asst. to Head of School 1.00 1.00 1.00 1.00 1.00 - - - - - - - Registrar - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - Office Aide - - 0.60 0.60 1.60 2.60 3.00 3.00 3.00 3.00 4.00 1.00 Lunchroom Personnel 0.25 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 - Day Porter - - - - - - 0.60 0.60 0.60 0.60 0.60 - Total Positions 18.85 25.15 32.40 36.40 43.00 48.10 55.62 59.44 67.48 73.07 77.18 4.11 Position Summary