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Teacher FTE IA FTE

1.6

School Prog

AdamsSM1

Final
Budget's
Teacher
FTE

2.0

1.6

2.0
0.0
0.0

2.0

Aki KuroseSM1a
Aki KuroseSM1c

2.0
2.7
0.5

Aki KuroseSM2
Aki KuroseSM3

3.0
1.0

2.0
2.0

3.0
1.0

Aki KuroseSM4

3.0
0.0
1.0
7.0
2.0
1.0
1.0
4.0
0.0
1.0
2.0
2.0
0.0
0.0
2.0
2.0
6.0

2.0

BallardSM1a
BallardSM1b
BallardSM2
BallardSM3
BallardSM4

2.0
0.0
1.4
2.0
2.0
2.0
1.0
2.0
0.0
1.0
2.0
1.0
6.0
0.0
3.0
1.0
3.0

Beacon Hill Int'lSM1

1.6

1.0

1.4

Bridges Transition ProgramTRX

0.0
3.0
2.0
1.8
0.0
1.0

0.0
9.0
2.0
0.0
0.0
2.0

0.0

AdamsSM1g

AlkiFUT
AlkiSM1
Arbor HeightsACS
Arbor HeightsSM1
Arbor HeightsSM1g

B.F. DaySM1
B.F. DaySM3
Bailey GatzertFUT
Bailey GatzertSM1
Bailey GatzertSM1g
Bailey GatzertSM4

Broadview-Thomson
Broadview-Thomson
Broadview-Thomson
Broadview-Thomson
Broadview-Thomson

K-8ACS
K-8SM1
K-8SM1a
K-8SM1c
K-8SM4

2.8
0.2

1.4
2.0
2.0
2.0

0.8
2.0
0.0
1.0
2.0
1.0
6.0
0.0
3.0
1.0
3.0

3.0
2.0
1.8
0.0
1.0

BryantSM1
Cascade Parent
Cascade Parent
Cascade Parent
Cascade Parent
Cascade Parent
Cascade Parent
Cascade Parent

1.2
0.0
0.0
1.0
0.4
0.0
0.0
0.0

1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1.2
0.0
0.0
1.0
0.4
0.0
0.0
0.0

1.0
1.0
0.0
0.0
0.0
2.0
0.0
0.0
3.0
4.0
4.0
0.0
0.0
1.0
0.0
2.0

1.4

Chief Sealth Int'lFUT


Chief Sealth Int'LMEDFR
Chief Sealth Int'lSM1a
Chief Sealth Int'lSM1b
Chief Sealth Int'lSM2
Chief Sealth Int'lSM3
Chief Sealth Int'lSM4
Cleveland STEMSM1a
Cleveland STEMSM1b
Cleveland STEMSM2
Cleveland STEMSM3
Cleveland STEMSM4

1.4
1.0
0.8
0.0
0.0
1.0
4.0
3.4
3.0
2.0
2.0
2.0
0.8
1.0
1.0
1.0

CoeSM1

2.2

2.0

2.8

Concord Int'lSM1
Daniel BagleyACS
Daniel BagleySM1
Daniel BagleySM4
David T. Denny Int'lACS
David T. Denny Int'lFUT
David T. Denny Int'lSM1a
David T. Denny Int'lSM1c
David T. Denny Int'lSM2
David T. Denny Int'lSM3
David T. Denny Int'lSM4

2.5
1.0
1.6
2.0
1.0
0.0
3.6
2.2
3.0
1.0
1.0
1.0

2.5
3.0
1.5
4.0
3.0
0.0
0.0
0.0
2.0
2.0
2.0
0.0

2.5
1.0
1.6
2.0
1.0
0.0
3.6
2.2
3.0
1.0
1.0

Partner
Partner
Partner
Partner
Partner
Partner
Partner

ProgramACS
ProgramFUT
ProgramSM1
ProgramSM1a
ProgramSM1c
ProgramSM1g
ProgramSM2

CascadiaSM1
Catharine Blaine K-8SM1
Catharine Blaine K-8SM1a
Catharine Blaine K-8SM1c

Dearborn ParkSM1

1.0
0.8
0.0

0.0
1.0
4.0
2.9
3.0
2.0
2.0
2.0
0.8
1.0
1.0
1.0

1.0

Dearborn ParkSM4

1.0

2.0

1.0

DunlapSM1
EcksteinACS
EcksteinSM1a
EcksteinSM1c
EcksteinSM2
EcksteinSM3
EcksteinSM4

1.5
1.0
3.0
0.2
2.0
1.0
1.0
0.0
0.0
1.0
0.5
2.0
0.0
0.0
0.0
0.0

1.5
1.0
0.0
0.0
2.0
2.0
1.0
0.0
0.0
3.0
0.0
2.0
0.0
0.0
0.0
0.0

1.0
1.0
2.6
0.0
2.0
1.0
1.0

Graham HillACS
Graham HillFUT
Graham HillSM1
Graham HillSM4
Green LakeMEDFR
Green LakeSM1
Green LakeSM2

1.0
3.8
1.0
3.0
2.0
1.0
0.0
3.4
1.0
2.0
1.0
2.0
0.0
2.0
2.0
1.0
0.0
1.0
2.0
1.0
0.8
1.0

1.0
0.0
0.0
3.0
4.0
2.0
0.0
0.0
0.0
2.0
2.0
4.0
0.0
2.0
4.0
3.0
0.0
1.0
4.0
2.0
1.0
1.0

GreenwoodSM1
Hamilton Int'lACS

1.0
2.0

1.0
6.0

Education Service CentersSM1a


Education Service CentersSM1b
EmersonACS
EmersonSM1
EmersonSM1g

Experimental Ed UnitACS
Experimental Ed UnitSM1
Experimental Ed UnitSM4
Fairmount ParkFUT
Fairmount ParkSM1
FranklinSM1a
FranklinSM1b
FranklinSM2
FranklinSM3
FranklinSM4

GarfieldFUT
GarfieldSM1a
GarfieldSM1b
GarfieldSM2
GarfieldSM3
GarfieldSM4
GatewoodFUT
GatewoodSM1
GatewoodSM3

0.0
0.0
1.0
0.5
2.0

0.0
0.0
0.0
0.0
1.2
3.0
1.3
3.0
2.0
1.0

0.0
3.4
1.0
2.0
1.0
2.0
0.0
2.0
2.0
1.0
0.0
1.0
2.0
1.0
1.0
1.0

1.0
2.0

Hamilton
Hamilton
Hamilton
Hamilton
Hamilton

Int'lSM1a
Int'lSM1c
Int'lSM2
Int'lSM3
Int'lSM4

HawthorneSM1
HawthorneSM3
Hazel Wolf K-8SM1
Hazel Wolf K-8SM1a
Hazel Wolf K-8SM4

Highland ParkSM1
Highland ParkSM3
IngrahamFUT
IngrahamMEDFR
IngrahamSM1a
IngrahamSM1b
IngrahamSM2
IngrahamSM3
IngrahamSM4

Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency

1418 Re-Engagement Pr
1418 Re-Engagement Pr
1418 Re-Engagement Pr
1418 Re-Engagement Pr
at Alder AcademyDHH
at Alder AcademySM1a
at Alder AcademySM2
at Alder AcademySM3
at Columbia SchoolSM1a
at Columbia SchoolSM2
at Columbia SchoolSM3
at KC Youth ServiceFUT
at KC Youth ServiceSM1a
at KC Youth ServiceSM1b
at KC Youth ServiceSM2
at KC Youth ServiceSM3
at KCJFUT
at KCJSM1a
at KCJSM1b
at KCJSM2
at OPP SkywaySM1a
at OPP SkywaySM1b
at OPP SkywaySM2
at OPP SkywaySM3
at Orion CenterSM1a
at Orion CenterSM1b

2.0
0.4
1.0
1.0
1.0
1.0
2.0
1.4
1.0
3.0
2.2
2.0

0.0
0.0
1.0
2.0
2.0
1.0
4.0
1.0
0.0
6.0
2.0
4.0

2.0
0.4
1.0
1.0
1.0

1.0
3.4
1.0
2.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2.0
0.0
0.0
4.0
4.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1.0
3.4
0.5
4.0
2.0
2.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0

1.0
2.0
1.6
1.0
3.0

2.2
2.0

Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency
Interagency

at Orion CenterSM3
at Queen AnneSM1a
at Queen AnneSM1b
at Queen AnneSM3
at SEA (Southeast Acad
at SEA (Southeast Acad
at SEA (Southeast Acad
at SouthwestSM1a
at SouthwestSM1b
at SouthwestSM3
at U District youth Cente
at U District Youth Cente
at U District Youth Cente
at U District Youth Cente
at U District Youth Cente
at Youth Care North Ca
at Youth Care North Ca
at Youth Ed ProgramSM1a
at Youth Ed ProgramSM2
at Youth Ed ProgramSM3
IntakeFUT
IntakeSM1a
IntakeSM2
IntakeSM3

0.0
0.0

0.0
0.0

0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
3.0
0.4
1.0
1.0
1.0
2.0
1.0
1.0
0.0
2.0
0.0
1.2
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
0.0
1.0
2.0
2.0
6.0
1.0
1.0
0.0
6.0
0.0
1.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Jane
Jane
Jane
Jane
Jane
Jane

MSACS
MSSM1a
MSSM1c
MSSM2
MSSM3
MSSM4

John Stanford Int'lSM1

0.7

1.0

1.0

KimballSM1

1.4

1.0

1.4

Addams
Addams
Addams
Addams
Addams
Addams

John HayACS
John HaySM1
John
John
John
John
John
John

MuirSM1
MuirSM3
RogersACS
RogersFUT
RogersSM1
RogersSM4i

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
3.0
0.0
1.0
1.0
1.0

2.0
1.0
1.0
0.0
2.0
0.0
1.2
1.0

LafayetteSM1
LaurelhurstACS
LaurelhurstSM1
LaurelhurstSM3
LawtonACS
LawtonSM1
LeschiACS
LeschiSM1
LeschiSM4

Licton
Licton
Licton
Licton

Springs
Springs
Springs
Springs

K-8ACS
K-8SM1
K-8SM1a
K-8SM4

LowellFUT
LowellMEDFR
LowellSM1
LowellSM2
LowellSM4

Loyal HeightsSM1
MadisonACS
MadisonFUT
MadisonSM1a
MadisonSM1c
MadisonSM2
MadisonSM3
MadisonSM4
Madrona
Madrona
Madrona
Madrona

K-8SM1
K-8SM1a
K-8SM1c
K-8SM3

MapleSM1
MapleSM2
Martin Luther King JrSM1
Martin Luther King JrSM1g
Martin Luther King JrSM4
McClureACS
McClureMEDFR
McClureSM1a
McClureSM1c

1.5
1.0
1.4
2.0
1.0

1.5
3.0
1.0
4.0
3.0

1.3

1.6
1.0
1.2
1.0
1.0
0.7
0.3
1.0

2.0
3.0
1.0
2.0
3.0
0.0
0.0
2.0

1.2
1.0
1.2
1.0

1.0
0.6
0.4
1.0

1.0
1.6
2.0
1.0

2.0
2.0
3.0
2.0

1.0
1.2
2.0
1.0

0.8
1.0
0.0
2.5
0.0
1.0
1.0
1.0
0.5
0.5
0.0
1.0
1.8

1.0
3.0
0.0
0.0
0.0
1.0
2.0
2.0
1.0
0.0
0.0
2.0
2.0

0.8
1.0
0.0
2.4
0.0
1.0
1.0
1.0

1.0
1.2
0.0
1.0
1.0
1.0
2.0
0.0

1.0
1.0
0.0
2.0
2.0
2.0
0.0
0.0

1.0
1.2
0.0
1.0

1.0
1.0
2.0
1.0

1.0
0.5
0.0
1.0

1.5

1.0
1.0
2.0
0.5

McClureSM2
McClureSM3
McClureSM4

1.0
1.0
1.0

1.0
2.0
2.0

1.0
1.0
1.0

McDonald Int'lSM1

1.7

0.0

1.7

McGilvraSM1

1.2
1.0
4.0
1.0
2.0
1.0
1.0
0.0

1.0
2.0
0.0
0.0
2.0
0.0
2.0
0.0

1.2

0.0
0.0

0.0
0.0

0.0
0.0

1.0

3.0

1.0

0.6
2.0
0.0
0.0
3.0
2.0
4.0
1.0
2.0
1.0
4.0
0.0
0.0
0.0
1.0
1.0
1.0

0.8

Nathan HaleMEDFR
Nathan HaleSM1a
Nathan HaleSM1b
Nathan HaleSM2
Nathan HaleSM3
Nathan HaleSM4
North BeachSM1
North BeachSM4
NorthgateSM1
NorthgateSM3
NovaFUT
NovaSM1a
NovaSM1b
NovaSM4
NovaSM4i
Olympic HillsSM1

1.0
1.0
6.0
0.5
3.0
1.0
2.0
1.2
1.0
1.2
2.0
0.0
2.0
0.6
1.0
1.0
1.2

Olympic HillsSM2

2.0

2.0

2.0

Olympic ViewSM1

1.0

1.0

1.0

MercerACS
MercerSM1a
MercerSM1c
MercerSM2
MercerSM3
MercerSM4

Middle College
Middle College
Middle College
Middle College
Middle College
MontlakeACS

at
at
at
at
at

MontlakeSM1

NorthgateSM1a
NorthgateSM1b
NorthgateSM2
NorthgateSM3
Seattle UniversityS

1.0
3.0
1.4
2.0
1.0
1.0

0.0

1.0
6.2
0.7
3.0
1.0
2.0
1.0
1.0
1.0
2.0
0.0
2.6
0.6
1.0
1.0
1.2

Olympic ViewSM1g
Orca K-8MEDFR
Orca K-8SM1
Orca K-8SM1a
Orca K-8SM1c
Pathfinder K-8ACS
Pathfinder K-8FUT
Pathfinder K-8SM1
Pathfinder K-8SM1a
Pathfinder K-8SM4

Private
Private
Private
Private
Private
Private

SchoolSM1
SchoolSM1a
SchoolSM1b
SchoolSM2
SchoolSM3
SchoolSM4

Queen AnneSM1
Rainier BeachSM1a
Rainier BeachSM1b
Rainier BeachSM2
Rainier BeachSM3
Rainier BeachSM4
Rainier ViewSM1
Rainier ViewSM4i

Residential
Residential
Residential
Residential

ConsortiumACS
ConsortiumFUT
ConsortiumSM1
ConsortiumSM3

RooseveltFUT
RooseveltSM1a
RooseveltSM1b
RooseveltSM2
RooseveltSM3
RooseveltSM4
RoxhillSM1
RoxhillSM4

SacajaweaSM1
SacajaweaSM4
Salmon
Salmon
Salmon
Salmon

Bay
Bay
Bay
Bay

K-8ACS
K-8SM1
K-8SM1a
K-8SM1c

1.0
2.0
0.8
0.8
0.2
2.0
0.0
2.0
1.8
3.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
4.0
1.0
0.0
0.0
6.0
0.0
2.0
0.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0

2.0
2.4
1.0
3.0
1.0
2.0
0.8
1.0
0.0

2.0
0.0
0.0
3.0
2.0
5.0
1.0
2.0
0.0

2.0
2.4
1.0
3.0
1.0
2.0

0.0
0.0

0.0
0.0

0.0
0.0

4.2
0.5
2.0
1.0
4.0
2.2

0.0
0.0
2.0
2.0
8.0
2.0

3.8
0.6
1.0
1.0
4.0
2.0

2.0
1.4
2.0
2.0
1.0
2.0
1.0

4.0
1.0
4.0
6.0
1.0
0.0
0.0

1.0
2.0
0.5
0.8
0.0
2.0
0.0
2.0
1.8
3.0

0.0
0.0
0.0
0.0
0.0
0.0

0.7
1.0

2.0

1.4
2.0
2.0
1.4
2.6
0.4

Salmon Bay K-8SM4

1.0

2.0

1.0

Sand PointSM1
SanisloSM1
SanisloSM2
Schmitz ParkACS
Schmitz ParkSM1
South LakeSM1a
South LakeSM1b

1.6
1.2
2.0
1.0
1.6
1.0
0.0

2.0
1.0
2.0
3.0
2.0
0.0
0.0

1.6
1.2
2.0
1.0
1.6
1.0
0.0

1.0
0.0
0.0
6.0
2.0
1.0
0.0
0.0
5.0
3.0
1.0
4.0
0.0
0.0
2.0
3.0
2.0
5.0
1.0
6.0
0.0

1.0
1.4
0.0
3.0
1.0
1.0
0.2
0.0
3.0
1.0
1.0
2.0

TOPS K-8SM1

1.0
1.2
0.0
3.0
1.0
1.0
0.0
0.0
3.0
1.0
1.2
2.0
1.8
0.2
1.0
1.0
2.0
3.0
0.6
3.0
1.0

TOPS K-8SM1a

0.9

0.0

0.9

TOPS K-8SM4
Van AsseltACS
Van AsseltSM1
Van AsseltSM1g
View RidgeSM1

1.0
1.0
2.0
2.0
1.0

2.0
3.5
2.0
2.5
1.0

1.0
1.0
1.6
2.0
1.0

View RidgeSM2

3.0

3.0

3.0

ViewlandsFUT
ViewlandsSM1

1.9

2.0

1.8

South Shore PK-8FUT


South Shore PK-8SM1
South Shore PK-8SM1a
South Shore PK-8SM1c
South Shore PK-8SM3
South Shore PK-8SM4
STEM K-8SM1
STEM K-8SM1a
STEM K-8SM1c
STEM K-8SM4
StevensACS
StevensSM1
StevensSM3

The Center SchoolSM1a


The Center SchoolSM1b
The Center SchoolSM4
Thornton CreekACS
Thornton CreekSM1
Thornton CreekSM4

Thurgood MarshallSM1
Thurgood MarshallSM4

1.8
0.2
1.0
1.0
2.0
3.0

0.6
3.0
1.0

ViewlandsSM4
WashingtonFUT
WashingtonSM1a
WashingtonSM1c
WashingtonSM2
WashingtonSM3

WedgwoodSM1
WedgwoodSM2
West Seattle ElementaryACS
West Seattle ElementarySM1
West Seattle ElementarySM2
West
West
West
West
West
West

Seattle
Seattle
Seattle
Seattle
Seattle
Seattle

HighFUT
HighSM1a
HighSM1b
HighSM2
HighSM3
HighSM4

West WoodlandSM1
WhitmanFUT
WhitmanSM1a
WhitmanSM1c
WhitmanSM2
WhitmanSM3
WhitmanSM4

WhittierACS
WhittierSM1
Wing LukeACS
Wing LukeSM1
Wing LukeSM4

World SchoolSM1a
World SchoolSM1b

1.0

2.0

1.0

3.0
0.3
2.0
1.5
0.8
1.0
1.0
1.8
2.0
0.0
4.0
1.0
3.0
1.0
3.0

0.0
0.0
2.0
3.0
1.0
1.0
3.0
2.0
2.0
0.0
0.0
0.0
2.0
2.0
5.0

3.3
0.3
2.0
1.5

2.6
0.0
4.0
0.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
0.2
0.0

3.0
0.0
0.0
0.0
2.0
2.0
2.0
3.0
1.0
3.0
1.5
4.0
0.0
0.0

0.8
1.0
1.0
1.8
2.0
0.0
3.4
1.0
3.0
1.0
3.0

2.6
0.0
3.0
0.0
2.0
1.0
1.0

1.0
1.0
1.0
1.0
2.0

0.2
0.0
420.3

Final
CY SAS
Teacher
Budget's Assigned
Adjust
IA FTE
10/02/2015 FTE

2.0

27

2.0
0.0
0.0

25
63
3

2.0
1.0

19
8

3.0

8
2
24
22
27
16
19
11
1
13
23
7
123
2
22
9
27

1.0
6.0
2.0
1.0

1.0
4.0
0.0
1.0
2.0
2.0
0.0
0.0
2.0
2.0
7.0

1.0

22

0.0

87
24
26
35
1
8

9.0
0.0
0.0
0.0
2.0

IA Adjust
FTE
Adds/Drops/Totals

3.6 Teacher FTE total;


4.0 IA FTE total
(0.2)

(.20) Teacher FTE 9.0


total; (1.0) IA FTE 6.0
total

(1.0)

1.4 Teacher FTE total;


1.0 IA FTE total
(1.0)

6.0 Teacher FTE total;


(1.0) FTE IA 9.0 total

2.8 Teacher FTE total;


5.0 IA FTE total
4.0 Teacher FTE total;
5.0 IA FTE total
(0.5)

(2.0)
(.5) FTE Teacher 13.0
total; (2.0) IA FTE 11.0
total

(.2)Teacher FTE 1.4


total; 1.0 IA FTE total

(0.2)

11.0 Teacher FTE total;


(2.0)

7.8 Teacher FTE total;


(2.0) FTE IA 11.0 total

1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1.0
1.0
0.0
0.0

0.0
2.0
0.0
0.0
3.0
4.0
4.0
0.0
0.0
1.0
1.0
2.0
2.0

2.0
3.0
0.0
4.0
3.0
0.0
0.0
0.0
3.0
2.0
2.0

1.0

1.2 Teacher FTE total;


1.0 IA FTE total

22
2
0
9
5
1
0
1

24
29
16
1
3
5
83
61
21
17
16
50
11
8
4
8
46

36
12
27
10
11
1
83
24
23
7
8
14

1.4 Teacher FTE total;


1.0 IA FTE total
0.8
(0.1)

+.7 FTE Teacher 3.5


total; 1.0 IA FTE total

14.9 Teacher FTE total;


13.0 IA FTE total

5.8 Teacher FTE total;


+1.0 IA FTE 4.0 total
+.6 Teacher FTE 2.8
total; 2.0 IA FTE total

0.6

2.5 Teacher FTE total;


(.5)FTE IA reduction 2.0
(0.5) total
(1.5)

1.0

4.6 Teacher FTE total;


(1.5) IA FTE 7.0 total

11.8 Teacher FTE total;


+1.0 IA FTE 10.0 total

2.0 Teacher FTE total;


3.0 IA FTE total

2.0 Teacher FTE total;


3.0 IA FTE total

2.0

1.5
3.0
0.0
0.0
1.0
2.0
1.0

17
9
50
0
10
5
4
1
1
11
10
27
13
5
2
1

(0.5)

20
65
26
23
13
8
1
75
13
14
5
14
2
35
13
9
2
18
9
6
16
10

0.2
(0.8)
0.3

0.0
0.0
3.0
0.5
2.0

0.0
0.0
0.0
0.0
1.0
0.0
0.0
3.0
4.0
2.0

0.0
0.0
0.0
2.0
2.0
4.0
0.0
2.0
4.0
3.0
0.0
0.0
4.0
2.0
1.0
1.0

1.0
6.0

14
19

(.5)Teacher FTE 1.0


total; 1.5 IA FTE total

(0.4)

(1.4)Teacher FTE 7.6


total; 7.0 IA FTE total did not match budget

0.5

3.5 Teacher FTE total;


+.5 IA FTE 3.5 total FTE

+.2 Teacher FTE 1.2


total; 1.0 IA FTE total

(.5) Teacher FTE 10.3


total; 9.0 IA FTE total

9.4 Teacher FTE total;


8.0 IA FTE total

4.0 Teacher FTE total;


6.0 IA FTE total

(1.0)

0.2

4.0 Teacher FTE total;


(1.0) IA FTE 7.0 total
+.2 Teacher FTE 3.0
total; 4.0 IA FTE total

1.0 Teacher FTE total;


1.0 IA FTE total

7.4 Teacher FTE total;


11.0 IA FTE total

0.0
0.0
1.0
2.0
2.0
1.0
3.0
1.5
0.0
5.0

2.0
4.0
2.0
0.0
0.0
4.0
4.0
4.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0

51
1
5
5
7
9
13
25
18
16
38
12
1
4
74
6
33
19
12
1
9
2
1
0
2
0
2
2
2
1
2
8
0
3
4
1
1
1
1
5
1
1
3
5
0

7.4 Teacher FTE total;


11.0 IA FTE total

1.2

(1.0)

3.2 Teacher FTE total;


(1.0) IA FTE 4.0 total

1.5

+1.2Teacher FTE 5.6


total; +1.5 IA FTE 6.5
total

4.2 Teacher FTE total;


6.0 IA FTE total

(.5) Teacher FTE 12.9


total; +1.0 IA FTE 14.0
total

(0.5)

1.0

0.0
0.0

1.0
0.0
6.0
0.0
1.0
2.0

1
1
1
1
9
6
3
4
3
2
1
5
0
1
2
5
4
1
0
2
0
2
1
1
11
62
0
9
7
7
15
18
11
1
20
0
16
0

1.0

16

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
0.0
1.0
2.0
2.0

6.0
1.0

1.0

23

(0.4)

(.4) Teacher FTE 7.0


total; 8.0 IA FTE total

3.0 Teacher FTE total;


7.0 IA FTE total
(0.5) 1.0 Teacher FTE; (.5) IA
FTE .5 total
(2.0)

0.4

(2.0) Teacher FTE 3.2


total - did not match
budget; 7.0 IA FTE total

+.4 Teacher FTE 1.0


total; 1.0 IA FTE total
1.4 Teacher FTE total;
1.0 IA FTE total

1.5
3.0
1.0
4.0
3.0
1.0
3.0
0.0
2.0

3.0
0.0
0.0
2.0
2.0
1.0
3.0
2.0

1.0
3.0
0.0
0.0
0.0
1.0
2.0
2.0
1.0
0.0
0.0
2.0

2.0
1.0
1.0
0.0
2.0
2.0
2.0
0.0
0.0

23
11
16
13
11
21
6
21
8
9
11
10
7
1
7
17
21
5
12
11
2
53
2
3
6
9
17
7
1
4
26
7
19
0
8
5
5
44
6

1.3 Teacher FTE total;


1.5 IA FTE total
(.4) Teacher FTE 4.0
total; 8.0 IA total

(0.4)

(0.4)

(1.0)
(1.0)

(.4)Teacher FTE 2.2


total; (1.0) IA FTE 4.0
total
3.2 Teacher FTE total;
(1.0)IA FTE 5.0 total

3.0 Teacher FTE total;


5.0 IA FTE total

(0.4)

(1.0)

(.4) Teacher FTE 5.2


total; (1.0) IA FTE 8.0
total

.8 Teacher FTE; 1.0 IA


FTE total

0.2

(1.0) +.2 Teacher FTE 6.4


total; (1.0) IA FTE 8.0
total - did not match
budget

0.5
+.5 Teacher FTE 2.5
total; 3.0 IA FTE total

(0.3)

(.3) Teacher FTE 2.5


total; 3.0 IA FTE total
2.2 Teacher FTE total;
3.0 IA FTE total

0.5

+.5 Teacher FTE 7.5


total; 9.0 IA FTE total

1.0
2.0
2.0

0.0

1.0
2.0
0.0
0.0
2.0
2.0
2.0

0.0
0.0
0.0
3.0

0.6

+.5 Teacher FTE 7.5


total; 9.0 IA FTE total

7
6
5

22

21
5
64
23
21
4
7
7
1
1
2
1
9

0.5

(1.0)

+.5 Teacher FTE 1.7


total; (1.0) IA FTE 0 total

1.2 Teacher FTE total;


1.0 IA FTE total
(0.6)

1.0
(.6)Teacher FTE 9.4
total; +1.0 IA FTE 8.0
total - did not match
budget

1.8 Teacher FTE total did not match budget;


3.6 IA FTE total

2.0
0.0
0.0
3.0
2.0
4.0
1.0
2.0
1.0
4.0
0.0
0.0
0.0
2.0
2.0
1.0

8
4
136
13
21
7
14
17
3
14
18
1
56
10
6
4
18

3.0

22

1.0

0.0

13

(1.0)

(1.0)
0.4

+.4 Teacher FTE 13.9


total - did not match
budget; (1.0) IA FTE 11.0
total -did not match
budget

(0.2)

(.2)Teacher FTE 2.0


total; 3.0 IA FTE total

(0.2)

(.2)Teacher FTE 3.0


total; 5.0 IA FTE total

0.6

+.6 Teacher FTE 5.2


total; 4.0 IA FTE total

3.2 Teacher FTE total;


+1.0 IA FTE 4.0 total

2.0 Teacher FTE total;


(1.0)IA FTE 0 total

0.0
4.0
1.0
0.0
0.0
6.0
0.0
0.0
0.0
6.0

0.0
0.0
0.0
0.0
0.0
0.0

2.0
0.0
0.0
3.0
2.0
5.0
1.0
2.0

0.0
0.0
0.0
0.0
2.0
1.0
9.0
2.0
4.0

1.0
4.0
6.0
0.0
0.0
0.0

3
7
10
14
1
19
0
28
37
23
20
3
2
6
16
3

34
53
14
22
11
18
11
9
1
3
1
13
2
81
10
11
3
35
33
10
22
15
18
23
57
4

2.0 Teacher FTE total;


(1.0)IA FTE 0 total
(0.3)

(.5)Teacher FTE 3.3


total; 5.0 IA total

(0.2)

(2.0)

8.8 Teacher FTE total;


(2.0)IA FTE 12.0 total

2.0 Teacher FTE total;


2.0 IA FTE total

9.4 Teacher FTE total;


10.0 IA FTE total
(0.1)

(.1) Teacher FTE 1.7


total; 3.0 IA FTE total

(0.3)
(1.0)
(1.0)
1.0
(0.2)
(1.0)

(1.3)Teacher FTE 10.4


total - did not match
budget; IA FTE total 12.0

(.2)Teacher FTE 4.0


total; (1.0)IA FTE 5.0
total

3.4 Teacher FTE total;


5.0 IA FTE total
1.0

(1.0)

+1.0 Teacher FTE 7.4


total - did not match
budget; (1.0) IA FTE 8.0
total

2.0

1.5
1.0
2.0
3.0
1.5
0.0
0.0

1.0

24
17
15
11
23
19
4
1
15
33
2
22
5
17
3
2
16
7
11
12
36
3
6
12
30
18
9
20
18

0.0

20

2.0
3.5
2.0
2.5
0.5

5
11
28
28
13

3.0

24
1
28

1.0
0.0
0.0
6.0
2.0
1.0
0.0
0.0
5.0
3.0
1.0
4.0

0.0
0.0
2.0
3.0
0.0
5.0

1.0
6.0

2.0

+1.0 Teacher FTE 7.4


total - did not match
budget; (1.0) IA FTE 8.0
total

1.6 Teacher FTE total;


(0.5) (.5) IA FTE 1.5 total
3.2 Teacher FTE total;
3.0 IA FTE total
2.6 Teacher FTE total;
(0.5) (.5) IA FTE 4.5 total
1.0 Teacher FTE total;
0 IA FTE total

0.2
1.0

0.2

+.2 Teacher FTE 6.4


total:+1.0 IA FTE total
9.0 - did not match
budget

+.2 Teacher FTE 4.2


total; IA total 6.0
(.2)Teacher FTE 4.0
total; IA Total 8.0

(0.2)

3.0 Teacher FTE total;


2.0 IA Total
(2.0)

6.0 Teacher FTE total;


(2.0) IA FTE 8.0 total

3.6 Teacher FTE Total;


7.0 IA FTE Total
(1.3)

(3.0)

(1.3)Teacher FTE 2.9


total -did not match
budget; (3.0)IA FTE 3.0
total - did not match
budget
(.4)Teacher FTE 4.6
total; IA FTE 8.0 total

(0.4)
(0.5)

4.0 Teacher FTE total;


(.5) IA FTE 3.5 total

2.8 Teacher FTE total;


4.0 IA FTE total

2.0
0.0
0.0
2.0
3.0

1.0
1.0
3.0
1.5
2.0
0.0
0.0
0.0
2.0
2.0
6.0

3.0
0.0
0.0
0.0
2.0
2.0
2.0

3.0
1.0
3.0
0.0
4.0

0.0
0.0
487.6

8
0
74
4
16
8
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

2.8 Teacher FTE total;


4.0 IA FTE total
0.3

+.3 Teacher FTE for a


total of 7.1; 5.0 IA FTE
Total

1.8 Teacher FTE total;


2.0 IA FTE total
(0.5)

(0.6)

(2.0)

4.8 Teacher FTE total;


(.5) IA FTE 6.5 total

(.6)Teacher FTE 11.4


total; (2.0 )IA 10.0 total did not match budget

2.6 Teacher FTE total;


3.0 IA FTE total
(1.0)
(2.0) Teacher FTE total
of 7.0; IA FTE total 6.0

(1.0)

2.0 Teacher FTE total;


4.0 IA FTE total
(1.5)

4.0 Teacher FTE total;


(1.5)IA FTE 7.0 total

.2 Teacher FTE total; 0


IA FTE total
(6.6)

(25.0)

School Pro School


Region
AdamsSM1 Adams
NW
Aki KuroseS Aki Kurose SE
Aki KuroseS Aki Kurose SE
AlkiFUT
Alki
SW
AlkiSM1
Alki
SW
Arbor Heigh Arbor HeightSW
B.F. DaySM1B.F. Day
NW
Bailey GatzeBailey GatzeCentral
Bailey GatzeBailey GatzeCentral
BallardSM1aBallard
NW
BallardSM1bBallard
NW

Type
SM
Elementary
Middle
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High
High

Beacon Hill IBeacon Hill In


SE
Broadview-T Broadview-T NW
Broadview-T Broadview-T NW
Broadview-T Broadview-T NW
BryantSM1 Bryant
NE
Cascade ParCascade Pare
NE
Cascade ParCascade Pare
NE
Cascade ParCascade Pare
NE
Cascade ParCascade Pare
NE
CascadiaSM Cascadia
NW
Catharine BlCatharine BlCentral
Catharine BlCatharine BlCentral
Catharine BlCatharine BlCentral
Chief Sealth Chief Sealth SW
I
Chief Sealth Chief Sealth SW
I
Chief Sealth Chief Sealth SW
I
Cleveland S Cleveland S SE
Cleveland S Cleveland S SE
CoeSM1
Coe
Central
Concord Int' Concord Int'lSW
Daniel Bagl Daniel BagleNW
David T. DenDavid T. Denn
SW
David T. DenDavid T. Denn
SW
David T. DenDavid T. Denn
SW
Dearborn PaDearborn PaSE
DunlapSM1 Dunlap
SE
EcksteinSM1Eckstein
NE
EcksteinSM1Eckstein
NE
Education S Education SeSE
Education S Education SeSE
EmersonSM1Emerson
SE

Elementary
K-8
K-8
K-8
Elementary
Special
Special
Special
Special
Elementary
K-8
K-8
K-8
High
High
High
High
High
Elementary
Elementary
Elementary
Middle
Middle
Middle
Elementary
Elementary
Middle
Middle
High
High
Elementary

# of classeMax # of s Budget
28
57
9
0
24
35
14
0
15
142
10
26
31
35
0
19
0
0
0
0
22
18
14
0
0
86
89
41
15
38
52
26
0
91
12
12
32
50
4
5
0
6

ExperimentaExperimentalESC
Fairmount P Fairmount PaSW
Fairmount P Fairmount PaSW
FranklinSM1 Franklin
Central
FranklinSM1 Franklin
Central
GarfieldFUT Garfield
Central
GarfieldSM1 Garfield
Central
GarfieldSM1 Garfield
Central
GatewoodFUGatewood SW
GatewoodSMGatewood SW
Graham Hill Graham Hill SE
Graham Hill Graham Hill SE
Green Lake Green Lake NE
GreenwoodSGreenwood NW
Hamilton IntHamilton Int'NW
Hamilton IntHamilton Int'NW
HawthorneS Hawthorne SE
Hazel Wolf KHazel Wolf KNE
Hazel Wolf Hazel Wolf KNE
Highland Pa Highland ParSW
IngrahamFU Ingraham NW
IngrahamSMIngraham NW
IngrahamSMIngraham NW
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency InteragnencySE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE

Special
Elementary
Elementary
High
High
High
High
High
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Middle
Elementary
K-8
K-8
Elementary
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High

0
0
6
65
34
0
66
6
0
29
0
21
6
18
41
6
15
26
20
39
0
52
11
0
11
0
18
6
0
0
0

12
0
6
0
0
18
0
16
0
0

Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Interagency Interagency SE
Jane Addam Jane AddamsNE
Jane Addam Jane AddamsNE
John HaySM1John Hay
Central
John MuirSMJohn Muir
Central
John Rogers John Rogers NE
John Rogers John Rogers NE
John StanforJohn Stanford
NW
KimballSM1 Kimball
SE
LafayetteSMLafayette SW
Laurelhurst Laurelhurst NE
LawtonSM1 Lawton
Central
LeschiSM1 Leschi
Central
Licton Sprin Licton SpringNE
Licton Sprin Licton SpringNE
LowellFUT Lowell
Central
LowellSM1 Lowell
Central
Loyal Heigh Loyal HeightNW
MadisonFUT Madison
SW
MadisonSM1Madison
SW
MadisonSM1Madison
SW
Madrona K-8Madrona K-8Central
Madrona K-8Madrona K-8Central
Madrona K-8Madrona K-8Central
MapleSM1 Maple
SE
Martin LutheMartin Luther
SE
McClureSM1McClure
Central
McClureSM1McClure
Central
McDonald IntMcDonald IntNW
McGilvraSM1McGilvra
Central
MercerSM1aMercer
SE
MercerSM1cMercer
SE
Middle Colle Middle Colle SW
Middle Colle Middle Colle SW
Middle Colle Middle Colleg
SW
MontlakeSM Montlake
Central
Nathan HaleNathan HaleNE
Nathan HaleNathan HaleNE
North BeachNorth BeachNW

High
High
High
High
High
High
High
Middle
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
K-8
K-8
Elementary
Elementary
Elementary
Middle
Middle
Middle
K-8
K-8
K-8
Elementary
Elementary
Middle
Middle
Elementary
Elementary
Middle
Middle
High
High
High
Elementary
High
High
Elementary

12
0
6
0
15
0
10
66
6
14
20
0
20
10
23
29
23
28
20
4
6
28
13
0
39
2
9
8
0
30
20
44
0
18
20
95
9
0

11
140
17
19

NorthgateSMNorthgate NW
Elementary
NovaFUT
Nova
Central
High
NovaSM1a Nova
Central
High
NovaSM1b Nova
Central
High
Olympic Hill Olympic Hill NE
Elementary
Olympic Vie Olympic Vie NE
Elementary
Orca K-8SM1Orca K-8
SE
K-8
Orca K-8SM1Orca K-8
SE
K-8
Orca K-8SM1Orca K-8
SE
K-8
Pathfinder K Pathfinder K-SW
K-8
Pathfinder K Pathfinder K-SW
K-8
Pathfinder K Pathfinder K-SW
K-8
Private SchoPrivate SchoPrivateSchooSpecial
Private Sch Private SchoPrivateSchooSpecial
Private Sch Private SchoPrivateSchooSpecial
Queen AnneQueen AnneCentral
Elementary
Rainier Bea Rainier BeacSE
High
Rainier Bea Rainier BeacSE
High
Rainier Vie Rainier ViewSE
Elementary
Residential Residential SE
Special
Residential Residential SE
Special
RooseveltFURoosevelt NE
High
RooseveltSMRoosevelt NE
High
RooseveltSMRoosevelt NE
High
RoxhillSM1 Roxhill
SW
Elementary
SacajaweaS Sacajawea NE
Elementary
Salmon Bay Salmon Bay NW
K-8
Salmon Bay Salmon Bay NW
K-8
Salmon Bay Salmon Bay NW
K-8
Sand PointS Sand Point NE
Elementary
SanisloSM1 Sanislo
SW
Elementary
Schmitz Par Schmitz ParkSW
Elementary
South LakeSSouth Lake SE
High
South LakeSSouth Lake SE
High
South Shore South Shore SE
K-8
South Shore South Shore SE
K-8
South Shore South Shore SE
K-8
South Shore South Shore SE
K-8
STEM K-8SM STEM K-8
SW
K-8
STEM K-8SM STEM K-8
SW
K-8
STEM K-8SM STEM K-8
SW
K-8
StevensSM1Stevens
Central
Elementary
The Center The Center SNW
High
The Center The Center SNW
High
Thornton Cr Thornton Cr NE
Elementary

19
0
36
8
19
22
12
17
3
0
34
33
13
3
0
38
54
17
14
0
90
19
36
18
12
42
1
28
19
24
6
4
15
26
1
14
0
0
20
50
5
34

Thurgood MaThurgood Mar


Central
TOPS K-8SM TOPS K-8
NE
TOPS K-8SM TOPS K-8
NE
Van AsseltS Van Asselt SE
View RidgeSView Ridge NE
ViewlandsFUViewlands NW
ViewlandsSMViewlands NW
WashingtonFWashington Central
Washington Washington Central
Washington Washington Central
WedgwoodSWedgwood NE
West Seattl West SeattleSW
West SeattleWest SeattleSW
West Seattl West SeattleSW
West Seattl West SeattleSW
West Woodl West WoodlaNW
WhitmanFUTWhitman
NW
WhitmanSM1Whitman
NW
WhitmanSM1Whitman
NW
WhittierSM1Whittier
NW
Wing LukeS Wing Luke SE
World SchooWorld SchoolCentral
World SchooWorld SchoolCentral

Elementary
K-8
K-8
Elementary
Elementary
Elementary
Elementary
Middle
Middle
Middle
Elementary
Elementary
High
High
High
Elementary
Middle
Middle
Middle
Elementary
Elementary
High
High

9
27
19
43
13
32
60
7
13
30
0
85
28
44
0
68
5
15
28
0
0

Revised
Student
Count
(05/28)

Budget's
Revised
Revised IA
Teacher
Budget's Teacher
FTE
FTE
IA FTE
FTE (5/28) (05/28)
28
1.6
2.0
1.6
2.0
57
2.7
1.0
2.7
0.0
9
0.5
0.0
0.5
0.0
0
0.0
0.0
24
1.4
1.0
1.4
1.0
35
2.0
2.0
2.0
2.0
18
0.8
1.0
1.0
1.0
0
0.0
0.0
0.0
0.0
15
1.0
1.0
1.0
1.0
132
6.0
1.0
6.0
0.0
0
1.0
0.0
0.0
0.0

revised

20
17
60

26
31
35
0
19
0
0
0
0
22
18
14
0
0
86
68
41
15
38
45
26
0
79
33
17
27
66
4
5
0
9

1.6
2.0
1.8
0.0
1.2
0.0
1.0
0.4
0.0
1.4
1.0
0.8
0.0
0.0
4.0
4.4
2.0
0.8
2.2
3.0
1.6
0.0
4.6
2.0
1.0
1.8
2.0
0.2
0.0
0.0
0.4

1.0
1.0
1.0
0.0
1.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
0.0
0.0
1.0
1.0
0.0
0.0
2.0
3.0
1.0
0.0
1.0
1.0
1.0
2.0
2.0
0.0
0.0
0.0
0.0

1.6
2.0
1.8
0.0
1.2
0.0
1.0
0.4
0.0
1.4
1.0
0.8
0.0
0.0
4.0
3.4
2.0
0.8
2.2
2.5
1.6
0.0
3.6
2.2
1.0
1.5
3.0
0.2
0.0
0.0
0.5

1.0
2.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
2.5
1.5
0.0
0.0
0.0
0.0
1.5
0.0
0.0
0.0
0.0
0.0

10

80
15
36

14

0
0
18
65
34
0
80
15
36
0
18
14
18
41
6
15
26
20
39
0
75
11
0
11
0
18
6
0
0
0

0.0
0.0
0.6
3.8
1.0
0.0
3.4
1.0
0.0
2.0
0.0
1.2
0.8
1.4
2.0
0.4
1.0
1.4
1.0
2.2
0.0
3.4
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
1.0
2.0
0.0
0.0
1.0
0.0
0.0
4.0
0.0
1.0
1.0
1.0
1.0
0.0
2.0
1.0
0.0
4.0
0.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
1.0
3.8
1.0
0.0
3.4
1.0
0.0
2.0
0.0
1.0
0.8
1.0
2.0
0.4
1.0
1.4
1.0
2.2
0.0
3.4
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
0.0
1.0
1.0
1.0
0.0
0.0
1.0
1.0
0.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

12
0
6
0
0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

18
0
16
0
0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

18

45

12
0
6
0
15
0
10
66
6
18
18
0
20
10
23
27
23
28
20
13
6

0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.4
1.0
1.2
0.0
1.2
0.7
1.4
2.0
1.4
1.6
1.2
0.3
0.3

0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
1.0
1.0
0.0
1.0
1.0
1.0
2.0
2.0
2.0
1.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.4
1.0
1.0
0.0
1.2
0.7
1.4
1.5
1.4
1.6
1.2
0.7
0.3

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
1.0
1.0
1.0
1.5
1.0
2.0
1.0
0.0
0.0

28
13
0
55
2
9
8
0
30
20
44
0
31
20
95
9
0

1.6
0.8
0.0
2.2
0.0
0.5
0.5
0.0
1.8
1.2
2.0
0.0
1.7
1.2
4.0
1.0
0.0

2.0
1.0
0.0
1.0
0.0
1.0
1.0
0.0
2.0
1.0
0.0
0.0
0.0
1.0
1.0
0.0
0.0

1.6
0.8
0.0
2.5
0.0
0.5
0.5
0.0
1.8
1.2
2.0
0.0
1.7
1.2
4.0
1.0
0.0

2.0
1.0
0.0
0.0
0.0
1.0
0.0
0.0
2.0
1.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0

11
132
10
19

1.0
6.4
1.0
1.2

0.6
1.0
0.0
1.0

1.0
6.0
0.5
1.2

0.6
0.0
0.0
1.0

45

39

25
48
7

20
0

19
0
45
8
19
18
12
17
3
0
34
39
13
3
0
36
54
17
14

1.2
0.0
2.0
0.6
1.2
1.4
0.8
0.8
0.2
0.0
2.0
1.8
0.0
0.0
0.0
2.2
2.4
1.0
0.8

3.0
0.0
2.0
0.0
1.0
2.0
0.5
0.5
0.0
0.0
1.0
1.0
0.0
0.0
0.0
2.0
1.0
0.0
1.0

1.2
0.0
2.0
0.6
1.2
1.0
0.8
0.8
0.2
0.0
2.0
1.8
0.0
0.0
0.0
2.0
2.4
1.0
0.8

1.0
0.0
0.0
0.0
1.0
1.0
1.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
1.0

0.0

0.0

0.0

0.0

90
10
36
25
12
48
7
28
19
24
6
0

4.2
1.0
2.2
1.4
1.0
2.0
1.0
1.6
1.2
1.6
1.0
0.2

1.0
0.0
2.0
1.0
1.0
0.0
0.0
2.0
1.0
2.0
0.0
0.0

4.2
0.5
2.2
1.4
1.0
2.0
1.0
1.6
1.2
1.6
1.0
0.0

0.0
0.0
2.0
1.0
1.0
0.0
0.0
2.0
1.0
2.0
0.0
0.0

15
26
1
18
0
0
20
40
4
34

1.0
1.2
0.0
1.2
0.0
0.0
1.2
2.0
0.6
2.0

2.0
2.0
0.0
1.0
0.0
0.0
3.0
0.0
0.0
2.0

1.0
1.2
0.0
1.0
0.0
0.0
1.2
1.8
0.2
2.0

1.0
0.0
0.0
1.0
0.0
0.0
1.0
0.0
0.0
2.0

80

9
27
19
36
13

0.6
1.0
0.9
2.4
1.0

1.0
1.0
0.0
2.0
1.0

0.6
1.0
0.9
2.0
1.0

1.0
1.0
0.0
2.0
1.0

32

1.9

2.0

1.9

2.0

60
7
13
30
0
88
20
44
0
80
5
15
18
0
0

3.0
0.3
0.8
1.8
0.0
5.0
1.4
2.6
0.0
4.0
0.0
1.0
1.6
0.2
0.0

1.5
0.0
1.0
2.0
0.0
0.0
0.0
3.0
0.0
1.0
0.0
1.0
2.0
0.0
0.0

3.0
0.3
0.8
1.8
0.0
4.0
1.0
2.6
0.0
4.0
0.0
1.0
1.0
0.2
0.0

0.0
0.0
1.0
2.0
0.0
0.0
0.0
3.0
0.0
0.0
0.0
1.0
1.5
0.0
0.0

School Prog
AdamsSM1g
Aki KuroseSM2
Aki KuroseSM3
Aki KuroseSM4
Arbor HeightsACS
Arbor HeightsSM1g
B.F. DaySM3
Bailey GatzertSM1g
Bailey GatzertSM4
BallardSM2
BallardSM3

School
Adams
Aki Kurose
Aki Kurose
Aki Kurose
Arbor Heights
Arbor Heights
B.F. Day
Bailey Gatzert
Bailey Gatzert
Ballard
Ballard

BallardSM4
Bridges Transition ProgramTRX
Broadview-Thomson K-8ACS
Broadview-Thomson K-8SM4
Cascade Parent Partner ProgramACS
Cascade Parent Partner ProgramSM1g
Cascade Parent Partner ProgramSM2
Chief Sealth Int'LMEDFR
Chief Sealth Int'lSM2
Chief Sealth Int'lSM3
Chief Sealth Int'lSM4
Cleveland STEMSM2
Cleveland STEMSM3
Cleveland STEMSM4
Daniel BagleyACS
Daniel BagleySM4
David T. Denny Int'lACS
David T. Denny Int'lSM2
David T. Denny Int'lSM3
David T. Denny Int'lSM4
Dearborn ParkSM4
EcksteinACS
EcksteinSM2
EcksteinSM3
EcksteinSM4
EmersonACS
EmersonSM1g
Experimental Ed UnitACS
Experimental Ed UnitSM4
FranklinSM2
FranklinSM3

Ballard
Bridges Transition
Broadview-Thomson K-8
Broadview-Thomson K-8
Cascade Parent Partner Program
Cascade Parent Partner Program
Cascade Parent Partner Program
Chief Sealth Int'l
Chief Sealth Int'l
Chief Sealth Int'l
Chief Sealth Int'l
Cleveland STEM
Cleveland STEM
Cleveland STEM
Daniel Bagley
Daniel Bagley
David T. Denny Int'l
David T. Denny Int'l
David T. Denny Int'l
David T. Denny Int'l
Dearborn Park
Eckstein
Eckstein
Eckstein
Eckstein
Emerson
Emerson
Experimental Ed Unit
Experimental Ed Unit
Franklin
Franklin

FranklinSM4
GarfieldSM2
GarfieldSM3
GarfieldSM4
GatewoodSM3
Graham HillACS
Graham HillSM4
Green LakeMEDFR
Green LakeSM2
Hamilton Int'lACS
Hamilton Int'lSM2
Hamilton Int'lSM3
Hamilton Int'lSM4
HawthorneSM3
Hazel Wolf K-8SM4
Highland ParkSM3
IngrahamMEDFR
IngrahamSM2
IngrahamSM3
IngrahamSM4
Interagency 1418 Re-Engagement ProgramSM3
Interagency at Alder AcademyDHH
Interagency at Alder AcademySM2
Interagency at Alder AcademySM3
Interagency at Columbia SchoolSM2
Interagency at Columbia SchoolSM3
Interagency at KC Youth ServiceSM2
Interagency at KC Youth ServiceSM3
Interagency at KCJSM2
Interagency at OPP SkywaySM2
Interagency at OPP SkywaySM3
Interagency at Orion CenterSM3
Interagency at Queen AnneSM3
Interagency at SEA (Southeast Academy)SM3
Interagency at SouthwestSM3
Interagency at U District Youth CenterSM2
Interagency at U District Youth CenterSM3
Interagency at Youth Ed ProgramSM2
Interagency at Youth Ed ProgramSM3
Interagency IntakeSM2
Interagency IntakeSM3
Jane Addams MSACS
Jane Addams MSSM2
Jane Addams MSSM3
Jane Addams MSSM4

Franklin
Garfield
Garfield
Garfield
Gatewood
Graham Hill
Graham Hill
Green Lake
Green Lake
Hamilton Int'l
Hamilton Int'l
Hamilton Int'l
Hamilton Int'l
Hawthorne
Hazel Wolf K-8
Highland Park
Ingraham
Ingraham
Ingraham
Ingraham
Interagency 1418 Re-Engagement Program
Interagency at Alder Academy
Interagency at Alder Academy
Interagency at Alder Academy
Interagency at Columbia School
Interagency at Columbia School
Interagency at KC Youth Service
Interagency at KC Youth Service
Interagency at KCJ
Interagency at OPP Skyway
Interagency at OPP Skyway
Interagency at Orion CenterSM3
Interagency at Queen AnneSM3
Interagency at SEA (Southeast Academy)
Interagency at Southwest
Interagency at U District Youth Center
Interagency at U District Youth Center
Interagency at Youth Ed Program
Interagency at Youth Ed Program
Interagency Intake
Interagency Intake
Jane Addams MS
Jane Addams MS
Jane Addams MS
Jane Addams MS

John HayACS
John MuirSM3
John RogersACS
John RogersSM4i
LaurelhurstACS
LaurelhurstSM3
LawtonACS
LeschiACS
LeschiSM4
Licton Springs K-8ACS
Licton Springs K-8SM4
LowellMEDFR
LowellSM2
LowellSM4
MadisonACS
MadisonSM2
MadisonSM3
MadisonSM4
Madrona K-8SM3
MapleSM2
Martin Luther King JrSM1g
Martin Luther King JrSM4
McClureACS
McClureMEDFR
McClureSM2
McClureSM3
McClureSM4
MercerACS
MercerSM2
MercerSM3
MercerSM4
Middle College at NorthgateSM2
Middle College at NorthgateSM3
MontlakeACS
Nathan HaleMEDFR
Nathan HaleSM2
Nathan HaleSM3
Nathan HaleSM4
North BeachSM4
NorthgateSM3
NovaSM4
NovaSM4i
Olympic HillsSM2
Olympic ViewSM1g
Orca K-8MEDFR

John Hay
John Muir
John Rogers
John Rogers
Laurelhurst
Laurelhurst
Lawton
Leschi
Leschi
Licton Springs K-8
Licton Springs K-8
Lowell
Lowell
Lowell
Madison
Madison
Madison
Madison
Madrona K-8
Maple
Martin Luther King Jr
Martin Luther King Jr
McClure
McClure
McClure
McClure
McClure
Mercer
Mercer
Mercer
Mercer
Middle College at Northgate
Middle College at Northgate
Montlake
Nathan Hale
Nathan Hale
Nathan Hale
Nathan Hale
North Beach
Northgate
Nova
Nova
Olympic Hills
Olympic View
Orca K-8

Pathfinder K-8ACS
Pathfinder K-8SM4
Private SchoolSM2
Private SchoolSM3
Private SchoolSM4
Rainier BeachSM2
Rainier BeachSM3
Rainier BeachSM4
Rainier ViewSM4i
Residential ConsortiumACS
Residential ConsortiumSM3
RooseveltDHH
RooseveltSM2
RooseveltSM3
RooseveltSM4
RoxhillSM4
SacajaweaSM4
Salmon Bay K-8ACS
Salmon Bay K-8SM4
SanisloSM2
Schmitz ParkACS
South Shore PK-8SM3
South Shore PK-8SM4
STEM K-8SM4
StevensACS
StevensSM3
The Center SchoolSM4
Thornton CreekACS
Thornton CreekSM4
Thurgood MarshallSM4
TOPS K-8SM4
Van AsseltACS
Van AsseltSM1g
View RidgeSM2
ViewlandsSM4
WashingtonSM2
WashingtonSM3
WedgwoodSM2
West Seattle ElementaryACS
West Seattle ElementarySM2
West Seattle HighSM2
West Seattle HighSM3
West Seattle HighSM4
WhitmanSM2
WhitmanSM3

Pathfinder K-8
Pathfinder K-8
Private School
Private School
Private School
Rainier Beach
Rainier Beach
Rainier Beach
Rainier View
Residential Consortium
Residential Consortium
Roosevelt
Roosevelt
Roosevelt
Roosevelt
Roxhill
Sacajawea
Salmon Bay K-8
Salmon Bay K-8
Sanislo
Schmitz Park
South Shore PK-8
South Shore PK-8
STEM K-8
Stevens
Stevens
The Center School
Thornton Creek
Thornton Creek
Thurgood Marshall
TOPS K-8
Van Asselt
Van Asselt
View Ridge
Viewlands
Washington
Washington
Wedgwood
West Seattle Elementary
West Seattle Elementary
West Seattle High
West Seattle High
West Seattle High
Whitman
Whitman

WhitmanSM4
WhittierACS
Wing LukeACS
Wing LukeSM4

Whitman
Whittier
Wing Luke
Wing Luke

Region
NW
SE
SE
SE
SW
SW
NW
Central
Central
NW
NW

Type
Elementary
Middle
Middle
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
High
High

SM
SM1g
SM2
SM3
SM4
ACS
SM1g
SM3
SM1g
SM4
SM2
SM3

NW
Transition
NW
NW
NE
NE
NE
SW
SW
SW
SW
SE
SE
SE
NW
NW
SW
SW
SW
SW
SE
NE
NE
NE
NE
SE
SE
ESC
ESC
Central
Central

High
High
K-8
K-8
Special
Special
Special
High
High
High
High
High
High
High
Elementary
Elementary
Middle
Middle
Middle
Middle
Elementary
Middle
Middle
Middle
Middle
Elementary
Elementary
Special
Special
High
High

SM4
TRX
ACS
SM4
ACS
SM1g
SM2
MEDFR
SM2
SM3
SM4
SM2
SM3
SM4
ACS
SM4
ACS
SM2
SM3
SM4
SM4
ACS
SM2
SM3
SM4
ACS
SM1g
ACS
SM4
SM2
SM3

Budget's
# of
Max #
Teacher Budget's
classes students Budget Revised FTE
IA FTE
2
26
2.0
2.0
3
27
3.0
3.0
1
10
1.0
2.0
2
16
2.0
4.0
2
20
2.0
6.0
2
26
2.0
2.0
2
20
2.0
4.0
2
26
2.0
2.0
1
8
1.0
2.0
3
27
3.0
3.0
1
10
1.0
2.0
3
11
3
1
0
0
0
2
3
2
2
1
1
1
1
2
1
2
1
1
1
1
2
1
1
1
2
0
0
3
2

24
99
30
8
0
0
0
12
27
20
16
9
10
8
10
16
10
18
10
8
8
10
18
10
8
10
26
0
0
27
20

3.0
0.0
3.0
1.0
0.0
0.0
0.0
2.0
3.0
2.0
2.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
2.0
0.0
0.0
3.0
2.0

6.0
0.0
9.0
2.0
0.0
0.0
0.0
4.0
3.0
4.0
4.0
1.0
0.0
2.0
3.0
4.0
3.0
2.0
2.0
2.0
2.0
1.0
2.0
2.0
1.0
3.0
2.0
0.0
0.0
3.0
4.0

Central
Central
Central
Central
SW
SE
SE
NE
NE
NW
NW
NW
NW
SE
NE
SW
NW
NW
NW
NW
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
SE
NE
NE
NE
NE

High
High
High
High
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Middle
Middle
Middle
Elementary
K-8
Elementary
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
Middle
Middle
Middle
Middle

SM4
SM2
SM3
SM4
SM3
ACS
SM4
MEDFR
SM2
ACS
SM2
SM3
SM4
SM3
SM4
SM3
MEDFR
SM2
SM3
SM4
SM3
DHH
SM2
SM3
SM2
SM3
SM2
SM3
SM2
SM2
SM3
SM3
SM3
SM3
SM3
SM2
SM3
SM2
SM3
SM2
SM3
ACS
SM2
SM3
SM4

1
2
1
2
2
1
2
1
1
2
1
1
1
2
3
2
1
4
2
2
0
0
0
0
0
0
0
0

8
18
10
16
20
10
16
6
9
20
9
10
8
20
24
20
6
36
20
16
0
0
0
0
0
0
0
0

1.0
2.0
1.0
2.0
2.0
1.0
2.0
1.0
1.0
2.0
1.0
1.0
1.0
2.0
3.0
2.0
1.0
4.0
2.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2.0
2.0
2.0
4.0
4.0
3.0
4.0
2.0
1.0
6.0
1.0
2.0
2.0
4.0
6.0
4.0
2.0
4.0
4.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
0
0
0
0

0
0
0
0
0
0

0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0

0
0
0

0
0
0

0.0
0.0
0.0

0.0
0.0
0.0

0
1
1
1
1

0
10
9
10
8

0.0
1.0
1.0
1.0
1.0

0.0
3.0
1.0
2.0
2.0

Central
Central
NE
NE
NE
NE
Central
Central
Central
NE
NE
Central
Central
Central
SW
SW
SW
SW
Central
SE
SE
SE
Central
Central
Central
Central
Central
SE
SE
SE
SE
SW
SW
Central
NE
NE
NE
NE
NW
NW
Central
Central
NE
NE
SE

Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
K-8
K-8
Elementary
Elementary
Elementary
Middle
Middle
Middle
Middle
K-8
Elementary
Elementary
Elementary
Middle
Middle
Middle
Middle
Middle
Middle
Middle
Middle
Middle
High
High
Elementary
High
High
High
High
Elementary
Elementary
High
High
Elementary
Elementary
K-8

ACS
SM3
ACS
SM4i
ACS
SM3
ACS
ACS
SM4
ACS
SM4
MEDFR
SM2
SM4
ACS
SM2
SM3
SM4
SM3
SM2
SM1g
SM4
ACS
MEDFR
SM2
SM3
SM4
ACS
SM2
SM3
SM4
SM2
SM3
ACS
MEDFR
SM2
SM3
SM4
SM4
SM3
SM4
SM4i
SM2
SM1g
MEDFR

2
0
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
2
1
1
0
0
1
1
3
1
2
1
2
1
1
2
1
2

20
0
10
8
10
20
10
10
8
10
8
6
18
8
10
9
10
8
10
9
0
8
10
6
9
10
8
10
18
10
8
0
0
10
6
27
10
16
8
20
8
8
18
13
12

2.0
0.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
0.0
0.0
1.0
1.0
3.0
1.0
2.0
1.0
2.0
1.0
1.0
2.0
1.0
2.0

6.0
0.0
3.0
2.0
3.0
4.0
3.0
3.0
2.0
3.0
2.0
2.0
2.0
2.0
3.0
1.0
2.0
2.0
2.0
1.0
0.0
2.0
3.0
2.0
0.0
2.0
2.0
2.0
2.0
0.0
2.0
0.0
0.0
3.0
2.0
3.0
2.0
4.0
2.0
4.0
1.0
1.0
2.0
0.0
4.0

SW
SW
PrivateSchool
PrivateSchool
PrivateSchool
SE
SE
SE
SE
SE
SE
NE
NE
NE
NE
SW
NE
NW
NW
SW
SW
SE
SE
SW
Central
Central
NW
NE
NE
Central
NE
SE
SE
NE
NW
Central
Central
NE
SW
SW
SW
SW
SW
NW
NW

K-8
K-8
Special
Special
Special
High
High
High
Elementary
Special
Special
High
High
High
High
Elementary
Elementary
K-8
K-8
Elementary
Elementary
K-8
K-8
K-8
Elementary
Elementary
High
Elementary
Elementary
Elementary
K-8
Elementary
Elementary
Elementary
Elementary
Middle
Middle
Elementary
Elementary
Elementary
High
High
High
Middle
Middle

ACS
SM4
SM2
SM3
SM4
SM2
SM3
SM4
SM4i
ACS
SM3
DHH
SM2
SM3
SM4
SM4
SM4
ACS
SM4
SM2
ACS
SM3
SM4
SM4
ACS
SM3
SM4
ACS
SM4
SM4
SM4
ACS
SM1g
SM2
SM4
SM2
SM3
SM2
ACS
SM2
SM2
SM3
SM4
SM2
SM3

2
3
0
0
0
3
1
2
1

20
24
0
0
0
27
10
16
8

2.0
3.0
0.0
0.0
0.0
3.0
1.0
2.0
1.0

6.0
6.0
0.0
0.0
0.0
3.0
2.0
4.0
2.0

6
1
2
1
4
2
2
2
1
2
1
3
1
3
1
2
1
1
3
3
1
1
2
3
1
2
1.5
1
1
2
3
1
2
3
1

0
9
18
10
32
16
16
20
8
18
10
30
8
24
10
20
8
10
24
24
8
10
26
27
8
18
15
9
10
18
27
10
16
27
10

0.0
1.0
2.0
1.0
4.0
2.0
2.0
2.0
1.0
2.0
1.0
3.0
1.0
3.0
1.0
2.0
1.0
1.0
3.0
3.0
1.0
1.0
2.0
3.0
1.0
2.0
1.5
1.0
1.0
2.0
3.0
1.0
2.0
3.0
1.0

0.0
0.0
2.0
2.0
8.0
4.0
4.0
6.0
2.0
2.0
3.0
6.0
2.0
6.0
3.0
4.0
2.0
3.0
6.0
6.0
2.0
3.0
2.0
3.0
2.0
2.0
3.0
1.0
3.0
2.0
3.0
2.0
4.0
3.0
2.0

NW
NW
SE
SE

Middle
Elementary
Elementary
Elementary

SM4
ACS
ACS
SM4

1
1
1
2

8
10
10
16

1.0
1.0
1.0
2.0

2.0
3.0
3.0
4.0

8/17
Revised 8/17
Teacher Revised IA
FTE
FTE
2.0
3.0
7.0
1.0

2.0
2.0

1.0

3.0

2.0

3.0

2.0
0.0

6.0
0.0

3.0

2.0

2.0
1.0
2.0

2.0

5.0

5.0

5.0

3.5
2.5

3.0

2.0
2.0
5.0
2.0