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Certified
I
[
I
{ Proposed
| we ee
FY 08/09 [FY 09/10 {FY 10/11 |FY 11/12 [FY 12/13 [FY 13/14 |FY 14/15 |FY 15/16 [FY 16/17 |FY 17/18 |FY 18/19 | FY 19/20 | FY 20/21| FY 21/22 Change
Teachers oo
CES 37.90 | 36.90] 365.96] 34.06 / 33.06| 33.06] 3286] 3287| 3347| 3247| 3227] 33.27| 34.40| 36.40 2.34
JIS 44.20 | 44.20 | 43.50 | 40.25 | 39.28 | 38.25 | 37.05) 36.35 | 35.35] 35.35 | 35.70| 35.85 | 36.00 | _36.00 (4.25)
WJJMS 60.25 | 59.80 | 53.65 | 53.05 | 50.10| 50.25| 47.50] 47.50 45.45| 4545 | 4420| 43.20| 43.20| 43.20 (9.85)
BA 78.90 | 78.90| 77.80| 7640] 75.00| 74.00| 71.60! 71.00| 68.20] 68.00| 68.00] 66.20| 64.80 | 64.80 (11.60)
Title IAL 1.00 1.00 1.00 1.00] 1.57 1.60 1.15 1.15 0.65 0.65 0.30 0.15 0.00 0.00 (1.00)
Jobs Bill (n 0.00 0.00 1.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00! 0.00 0.00 0.00 0.00
Total 222.25 | 219.80 | 213.01 | 204.76 |" 199.01 | 197.16 | 190.16 | 188.87 | 183.12 | 181.92 | 180.47 | 178.67 | 178.40 | 180.40 (24,36)
Spec Educ_ 43.22 | 4162[ 4150| 42.20) 40.20] 38.80| 37.20[ 37.20] 39.20] 40.20/ 4440[ 43.60] 44.60 | 44.60 2.40
Grants 7.08 748 | 8.20 7.60 7.60 7.60 7.60 9.40 9.40 940| 8.40 8.40 8.40 9.40 1.80
Total _ 50.30! 49.10 [ 49.70| 49.80| 47.80 | 46.40] 44.80| 46.60 48.60) 49.60/ 52.80] 52.00] 53.00| 54.00| 4.20
Total Teachers 272.55 | 268.90 | 262.71 | 254.56 | 246.81 | 243.56 | 234.96 | 235.47 | 231.72 | 231.52 | 233.27 | 230.67 | 231.40 | 234.40 (20.16)
Admin 13.00| 12.00| 12.00| 1200] 1200| 1200) 12.00| 13.00[ 13.00] 1300/ 1300| 1300] 13.00| 13.00 1.00
Total Certified 285.55 | 280.90 | 274.71 | 266.56 | 258.81 | 255.56 | 246.96 | 248.47 | 244.72| 244.52| 246.27| 243.67 | 244.40 | 247.40 (19.16)
Total Classified 157.00 | 151.50 | 164.25 | 163.35 | 157.10 | 158.30 | 158.35 | 161.35 | 163.63| 160.38 | 166.50| 165.20| 16297/ 0.00; =|
TOTAL 442.55 | 432.40 | 438.96 | 429.91 | 415.91 | 413.86 | 405.31 | 409.82 | 408.35 | 404.90 412.77 | 408.87| 407.37 | 247.40
Change ~(10.15)| 6.56 | (9.05)| (14.00)| (2.05) (8.55) 4.54 | —(1.47)|—(3.45)| 7.87 | (3.90)| —_(1.51)| (159.97)/ |
Classified
Proposed
[FY o8io9 | FY 09/10 | FY 10/11 | FY 11/12 | FY 12/13 | FY 13/14 | FY 14/15 | FY 15/16 | FY 16/17 | FY 17/18 | FY 18/19 | FY 19/20 | FY 20/24 | FY 21/22 10 yr
CES 12.50 12.00 11.00 10.50 14.25 13.25 13.25 | 13.25 13.25 | 12.25 13.25 12.25 10.00 10.00 (0.50)
JIS __ 5.00 5.00 8.00 8.00 9.00 9.00 9.00 9.00 9.00 9.00} 8.00 8.00 |" 8.00 8.00 0.00
WsJMS 5.00 5.00 5.00 5.00 6.00 6.00 4.50 4.50 2.00 2.00 3.00 3.00 3.00 | 3.00 (2.00)
BA 4.00 4.50 4.50 4.50 5.60| 5.50] ‘5.50 . 5.50 5.50 6.50 6.50 6.50 6.50 2.00
Title MM 5.00 5.00 3.50 3.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.50)
Jobs Bill (new) 0.00 0.00 8.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 0.00 (4.00)
Total — 31.50 | 31.50 |" 40.00 | "35.50 |" 34.75 | 33.75 | 32.25 | 32.25| 29.75| 28.75 | 30.75 | 29.75 | 27.50 | 27.50 ~
Spec Educ _ 49.00 | 44.50 | 46.50 | 52.00) 48.85] 52.00| 55.60] 58.00/ 64.00/ 61.85| 64.35| 6262] 5983/ 61.83 9.83
Grants 7.00 5.50 7.50 5.60 5.15 3.50 1.40 2.00 2.00 | 2.15 1.65 | 2.38 2.81 4.81 | (0.69)
Total 56.00 | 50.00| 54.00; 57.50| 54.00| 55.50| 57.00| 60.00| 66.00| 64.00| 66.00/ 65.00| 62.64| 66.64 9.14
Office Professionals ~ ~
CES ee eee 3.50 3.50 3.50 3.375 3.50| 3.50 3.50 3.50 3.00 3.00 2.00 2.00 (1.50)
JJIS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 (1.00)
WJJMS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00
BA 3.50 3.50 3.50 3.00 3.00 [3.125 3.00 3.00 3,00 3.00 3.00 3.00 3.00 3.00 0.00.
BA Guidance 2.00 2.00 2.00 2.00 2.00 2.00] 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00
Facilities 0.25 0.25 0.25 0.25 0.25 |
To _ LL _L 025| 0.25 0.25 0.25 0.25
Spec Educ 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2:00 2.00 2.00 0.00
Supt office 0.00 0.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.76 0.00.
Curriculum 1.00 1.00 1.00 1.00 0.50 0.75 0.75 | 0.75 0.75 0.75 0.75 0.75 1.00 | 1.00 0.00
Finance (shared) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.00 0.00 0.00 0.00 (1.00)
Medicaid grant __ 050 0.50] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 0.00 0.00 0.00 0.00
Total 19.50| 19.50| 19.75| 19.25| 1875/ 19.00| 19.00| 19.00| 1850/ 18.50| 18.00| 17.00| 16.25| 16.25 (3.00)
Classified
Proposed
FY 08/09 | FY 09/10 | FY 10/41 | FY 11/42 | FY 12/13 | FY 13/14 | FY 14/15 | FY 15/16 | FY 16/17 | FY 17/18 | FY 18/49 | FY 19/20 | FY 20/24 | FY 21/22 10 yr
Facilities&Grounds [| | | | [| | Jf) — -
Supervisory (shared) 1.50 1.50 150] 410 [1.10 1.55 1.60 1.60 1.10 1.10 1.10 1.40 | 1.40 1.40 0.00
Custodians endl
CES 7.00 7.00{ 7.00! 7.001 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 | _7.00 0.00
WIS 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 0,00
WJJMS 9.00 9.00 {9.00 9.00 ___ 8.00 8.00 8.00 8.00 8.00 8.00 (4.00)
BA 9.00 9.00 9.00 9.00 8.50 | 8.50 8.50 8.50 8.50 8.50 _ (0.50)
District 2.50 250{ 250| 2.50. 2.25 2.00 2.25 2.25| 2.38 2.38 (0.13)
Total 36.50 | 36.50} 36.50| 36.10| 35.10] 35.55 35.60] 35.60| 34.35| 34.10| 34.35| 34.35 | 34.48 | 34.48 (4.63)
CES 1.50 1.50 1.60 1.50 1.50 1.00 1.0 1.00 1.00 1.00 | 1.00 1.00 1.00 (0.50)
WIS 1.25 1.50 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.00 1.00 | 1.00 1.00 1.00 (0.50)
WJJMS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 | 1.00 0.00
BA 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 0.00
District 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 0.00 0.00
Total _ 5.50 5.50 5.50 5.50 5.50 5.50 4.50 450/450) 4.50 4.50 4.50 4.50 4.50 (1.00)
Finance J ee ee ee _ : nee
CFO (shared) 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 | 0.50 0.50 0.50 0.50 0.00
Support Staff (shared) 200) 200) 200] 2.00 |_ 2.00 2.00 2.53 2.53 2.90 2.90 2.90 2.90 0.90
Total 2.50/ 2.50 | 2.50 | "2.50 |” _ 250 | 2.50 |" 3.03 3.03 3.40 3.40 340; 340; | 0.90
Non-union Support Staff lo. _
Info Technology 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 6.00 6.00 6.00 6.00 3.00
Supt office 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 (1.00)
DirectorofHR 0.70 0.70 0.70 0.70
HR Assistant _ tC 1.00 1.00 1.00
Transportation __ 0.50 0.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 0.00 0.00 (0.50)
School Safety 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.00
School Resource Officer 0.00 0.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 { 4.00 0.00
Greeter_ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00 3.00 __3.00.
In School Suspension _ _ _ | _ 1.00 1.00 1.00
Total 5.50 6.00 6.00 7.00 6.50 6.50 7.50 7.50 7.50 7.50 950 | 11.20] 14.20 14.20[ | 7.20,
Total Classified 157.00 | 151.50 | 164.25 | 163.35 [157.10 | 158.30 | 158.35 | 161.35 [163.63 | 160.38 | 166.50 | 165.20| 162.97 | 166.97 3.61