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Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Comprehensive Elementary Pre-K Grades K - 4 Grade 5 Grade 6 Special Area: Fine Arts/Music

2010-11 Approved June 24, 2010
Teacher 1:22 rounded up 1:22 (Cap of 24 in one class per grade) rounded up 1:27 rounded up 1:23 rounded up

2011-12 Proposed May 26, 2011
1:22 rounded up - Half day classes No Change No Change 1:25 rounded up

Students 1-349 350-849 850-999 1000+

Teacher .5 music teacher and .5 art teacher 1 music teacher and 1 art teacher 1.5 music teachers and 1.5 art teacher 2 music teachers and 2 art teachers Teacher (60G0) 1 1 2 3 Teacher Assistant (56G0) 0 1 1 1

No Change

PE

Students

No Change

1 - 350 351 - 850 851 - 1000 1001+

Talented and Gifted

Students 1 - 739 740+

Teacher 0.5 1

No Change

Mind Institute Newcomer Special Education (Non-Inclusion) Special Education (Inclusion Teachers) Itinerant Music

3.5 Allocated by Managing Department 7.0 Allocated by Managing Department Allocated by Managing Department 1:15 (rounded up) 70 Positions Allocated by Managing Department

Discontinued 2011-12 School Year No Change No Change No Change No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary Learning Center Pre-K Grades K - 4 Grade 5 Other Additional Teacher Allocation Special Area: Fine Arts/Music Students 1-349 350-849 850-999 1000+

2010-11 Approved June 24, 2010
Teacher (continued) 1:22 rounded up 1:22 (Cap of 24 in one class per grade) rounded up 1:27 rounded up 10 Percent Above Standard Comprehensive Elementary School Staff Formula

2011-12 Proposed May 26, 2011
1:22 rounded up - Half day classes No Change No Change Discontinued 2011-12 School Year

Teacher .5 music teacher and .5 art teacher 1 music teacher and 1 art teacher 1.5 music teachers and 1.5 art teacher 2 music teachers and 2 art teachers Teacher (60G0) 1 1 2 3 Teacher 0.5 1 Teacher Assistant (56G0) 0 1 1 1

No Change

PE

Students

No Change

1 - 350 351 - 850 851 - 1000 1001+ Talented and Gifted Students 1 - 739 740+

No Change

Mind Institute Newcomer Special Education (Non-Inclusion) Special Education (Inclusion Teachers) S i l Ed ti (I l i T h ) Itinerant Music

3.5 Allocated by Managing Department 7.0 Allocated by Managing Department Allocated by Managing Department 1:15 (rounded up) 1 15 ( d d ) 70 Positions Allocated by Managing Department

No Change No Change No Change No Change N Ch No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Comprehensive Middle School Regular Classes

2010-11 Approved June 24, 2010
Teacher (continued) 1:23 with each teacher teaching 5 of 7 sections rounded up less: 35% of sum of ESOL, Reading Improvement and Academy Teachers rounded down No additional allocation Allocated by Managing Department 1:17 (rounded up) 1 per school

2011-12 Proposed May 26, 2011
1:27 with each teacher teaching 6 of 7 sections rounded up less: 35% of sum of ESOL and Reading Improvement Teachers rounded down

Occupational Education Special Education (Non-Inclusion) Special Education (Inclusion Teachers) Talented and Gifted

No Change No Change No Change .5 per school

Reading Improvement

1:23 Determined by number of students below the 49th percentile on norm-referenced test Teacher/Student Ratio Levels Range Number of Classes Level 1 1:15 6 1:15 2 Level 2 1:20 2 Level 3 Plus hours for compliance work based on LEP population 9 Positions Allocated by Managing Department - grandfathered 70 Positions Allocated by Managing Department 1 per school No additional allocation

No Change

ESOL

Teacher/Student Ratio Levels Level 1 Level 2 Level 3 Range 1:15 1:15 1:20 Number of Classes 6 2 2

Military JROTC Itinerant Music Alternative Education Athletic Coach

No Change No Change Discontinued 2011-12 School Year No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Middle School Learning Center Regular Classes Grades 6 -8

2010-11 Approved June 24, 2010
Teacher (continued)

2011-12 Proposed May 26, 2011

1:23 with each teacher teaching 5 of 7 sections rounded up less: 35% of sum of ESOL, Reading Improvement and Academy Teachers rounded down 10 Percent Above Standard Comprehensive Middle School Staff Formula No additional allocation Allocated by Managing Department

1:27 with each teacher teaching 6 of 7 sections rounded up less: 35% of sum of ESOL and Reading Improvement Teachers rounded down

Other Additional Teacher Allocation Occupational Education Special Education (Non-Inclusion)

Discontinued 2011-12 School Year No Change No Change

Special Education (Inclusion Teachers) Talented and Gifted

1:17 (rounded up) 1 per Learning Center

No Change .5 per school

Reading Improvement

1:23 Determined by number of students below the 49th percentile on norm-referenced test

No Change

ESOL

Teacher/Student Ratio Levels Range Number of Classes Level 1 1:15 6 Level 2 1:15 2 1:20 2 Level 3 Plus hours for compliance work based on LEP population 9.0 Positions Allocated by Managing Department - grandfathered 70 Positions Allocated by Managing Department 1 per Learning Center No additional allocation

Teacher/Student Ratio Levels Level 1 Level 2 Level 3 Range 1:15 1:15 1:20 Number of Classes 6 2 2

Military JROTC Itinerant Music Alternative Education Athletic Coach

No Change No Change Discontinued 2011-12 School Year No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Comprehensive High School Regular Classes

2010-11 Approved June 24, 2010
Teacher (continued) 1:25 for 4 Core areas (Language Arts, Math, Science, Social Studies) with each teacher teaching 5 of 7 sections Plus 1:25 for Elective Periods with each teacher teaching 6 of 7 sections Plus 3 Coaches Rounded up at .5 or greater 348 Positions Allocated by Managing Department 1 per school - additional instructor on a 1:100 ratio 1:27 rounded

2011-12 Proposed May 26, 2011

Career & Technology Military JROTC

268.5 Positions Allocated by Managing Department No Change

Honors Special Education (Non-Inclusion) Special Education (Inclusion Teachers) ESOL

56 Teachers Allocated by Managing Department Allocated by Managing Department 1:17 (rounded up) Teacher/Student Ratio Range Number of Classes Levels 1:15 6 Level 1 1:15 2 Level 2 1:20 2 Level 3 Plus hours for compliance work based on LEP population 1 per school 1:22 Determined by number of students below the 49th percentile on normreferenced test 1 per school

50 Teachers Allocated by Managing Department No Change No Change Teacher/Student Ratio Range 1:15 1:15 1:20

Levels Level 1 Level 2 Level 3

Number of Classes 6 2 2

Alternative Education Reading Improvement

Discontinued 2011-12 School Year Discontinued 2011-12 School Year

Athletic Director

No Change

Other Special Allocations Dealey, G.B. y, Stone, H. Lanier, S. Polk, K.B. Starks, J.P. Travis, W. Twain, M. Atwell, W. Greiner, W. Holmes, O. Longfellow, H. Spence, A. Madison HS Distributed based on need SATELLITE MAGNET PROGRAMS: Seagoville HS Pinkston HS (Law) Kimball HS Roosevelt HS (Health) 4.5 Montessori Teachers 4.0 Montessori Teachers 3.5 Vanguard Teachers 3.0 Vanguard Teachers 2.5 Vanguard Teachers 10.0 Vanguard/Academy Teachers 2.5 Vanguard Teachers 6.0 Academy Teachers 9.0 Academy Teachers 7.5 Academy Teachers 3.5 Academy Teachers 7.0 Academy Teachers 5.0 Additional Core Teachers 4.0 Special Education Assistant Principals 3.0 Montessori Teachers 2.0 Montessori Teachers 2.0 Vanguard Teachers 1.0 Vanguard Teacher 1.0 Vanguard Teacher 5.0 Vanguard/Academy Teachers 1.0 Vanguard Teacher 3.0 Academy Teachers 4.5 Academy Teachers 4.0 Academy Teachers 2.0 Academy Teachers 3.5 Academy Teachers Discontinued 2011-12 School Year No change

1 Satellite Program Magnet Teachers 1 Satellite Program Magnet Teachers 1 Satellite Program Magnet Teachers 1 Satellite Program Magnet Teachers

No change No change No change No change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Comparability Adjustments - Instructional Staff These campuses are being adjusted to ensure compliance with the TEA's comparability requirements. These adjustments will be reviewed at Fall Leveling at which time adjustments to these or to other campuses may be made.

2010-11 Approved June 24, 2010
Teacher (continued)

2011-12 Proposed May 26, 2011
-1.0 Instructional FTE Arlington Park Elementary School -1.0 Instructional FTE City Park Elementary School -2.0 Instructional FTE Donald Elementary School 2.5 Instructional FTE Dunbar Elementary School -1.0 Instructional FTE Frazier Elementary School -2.0 Instructional FTE Hall Elementary School -4.0 Instructional FTE Harllee Elementary School (Internal Charter) -3.0 Instructional FTE Henderson Elementary School -1.0 Instructional FTE Hogg Elementary School -2.0 Instructional FTE Houston Elementary School -1.0 Instructional FTE Jordan Elementary School -4.0 Instructional FTE Lee, R. Elementary School 1.0 Instructional FTE Mata Elementary School 1.5 Instructional FTE McNair Elementary School 1.0 Instructional FTE Rosemont Elementary School -1.0 Instructional FTE Terry Elementary School -1.0 Instructional FTE Thompson Elementary School 2.5 Instructional FTE Thornton Elementary School 1.0 Instructional FTE Turner Elementary School

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary Pre-K Bilingual

2010-11 Approved June 24, 2010
Teacher Assistants 1 Pre-K TA per Pre-K Teacher LEP Students 40 - 150 151 - 275 276 - 450 451 - 625 626 - 800 801 - 975 976+ Teacher Assts 1 2 3 4 5 6 7

2011-12 Proposed May 26, 2011
Discontinued 2011-12 School Year 1 per every 250 Bilingual Students, rounded

Special Education

Allocated by Managing Department

No Change

Elementary Learning Center

Pre-K Bilingual

1 Pre-K TA per Pre-K Teacher LEP Students 40 - 150 151 - 275 276 - 450 451 - 625 626 - 800 801 - 975 976+ Teacher Assts 1 2 3 4 5 6 7

Discontinued 2011-12 School Year 1 per every 250 Bilingual Students, rounded

Special Education

Allocated by Managing Department

No Change

Middle School Monitor - School Safety Maximum 2 per Middle School Students 1 - 1500 1501 - 3000 3000+ Monitors 1 2 3

Security Advisor

1.0 Greiner Middle School 1.0 Holmes Middle School Allocated by Managing Department

Discontinued 2011-12 School Year Discontinued 2011-12 School Year No Change

Special Education Middle School Learning Center

Monitor - School Safety

Maximum 2 per Middle School

Students 1 - 1500 1501 - 3000 3000+

Monitors 1 2 3

Special Education

Allocated by Managing Department

No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
High School Special Education Monitor - School Safety

2010-11 Approved June 24, 2010
Teacher Assistants (continued)

2011-12 Proposed May 26, 2011

Allocated by Managing Department

No Change Students 1 - 1500 1501 - 3000 3000+ Monitors 1 2 3

3 Adams, B. High School 4 Adamson High School 4 Smith High School 1 Multiple Careers Magnet 4 Molina High School 1 Jefferson High School 3 Kimball High School 6 Lincoln High School 2 Pinkston High School 4 Roosevelt High School 7 Samuell High School 2 Seagoville High School 4 Spruce High School 3 Sunset High School 4 White High School 2 Wilson High School 4 Carter High School 1 North Dallas High School 13 Skyline High School 3 Conrad, Emmett High School 1 Angelou High School 6 Madison High School 3 Washington, B.T. SPVA Magnet 6 Yvonne Ewell Townview Magnet
1 Carter High School 1 Jefferson High School 1 Lincoln High School 2 Madison High School 5 North Dallas High School 2 Pinkston High School 2 Roosevelt High School 5 South Oak Cliff High School 1 Sunset High School 2 Yvonne Ewell Townview Magnet

Security Advisor

Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year Discontinued 2011-12 School Year

Other Special Allocations Dallas Environmental Science 0 Academy Teacher Assistant No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Other Special Allocations Teacher - CTU Teacher - Special Education Teacher - Spec Ed/Adaptive PE Teacher - Spec Ed/Deaf Education Teacher - Spec Ed/Hospital/Homebound Teacher - Spec Ed/Itinerant Vision Teacher - Spec Ed/Itinerant Teacher - Honors Teacher - Itinerant Teacher - AC Audiologist Nurse - Staff Degreed Assistant - Nurse Attendant - Clinic Coach - Instructional Counselor Diagnostician - Educational Psychologist - Licensed Special School Psychologist - Licensed Special School Social Worker Teacher - Visiting Therapist - Mobility Therapist - Occupational/Physical Therapist - Speech Therapist Assistant - Speech Teacher- Itinerant/Dyslexia

2010-11 Approved June 24, 2010
Other Supplemental Units

2011-12 Proposed May 26, 2011
0 Correction 1 Distributed to Campus/Managing Department Realignments No Change 0 Distributed to Campuses 20 Managing Department Realignments 16.48 Managing Department Realignments 14 Managing Department Realignments 12 Correction No Change 0 Correction No Change 15.9 Distributed Based on Formula 2.5 Distributed Based on Formula 0 Distributed Based on Formula 0 Correction 1 Managing Department Realignment 63.5 Managing Department Realignment 17 Correction No Change 3 Managing Department Realignment 13 Correction No Change 17.49 Managing Department Realignment 12.46 Distributed to Campus /Managing Department Realignments .50 Distributed to Campus /Managing Department Realignments Correction

2 - Distributed according to need by Managing Department 3 - Distributed according to need by Managing Department 7 - Distributed according to need by Managing Department 1 - Distributed according to need by Managing Department 26 - Distributed according to need by Managing Department 27 - Distributed according to need by Managing Department 9 - Distributed according to need by Managing Department 10 - Distributed according to need by Managing Department 1 - Distributed according to need by Managing Department 6 - Distributed according to need by Managing Department 1 - Distributed according to need by Managing Department 186 - Distributed according to need by Managing Department 16 - Distributed according to need by Managing Department 41 - Distributed according to need by Managing Department 48 - Distributed according to need by Managing Department 2 - Distributed according to need by Managing Department 69.5 - Distributed according to need by Managing Department 14 - Distributed according to need by Managing Department 33 - Distributed according to need by Managing Department 5 - Distributed according to need by Managing Department 4 - Distributed according to need by Managing Department 4 - Distributed according to need by Managing Department 16.25 - Distributed according to need by Managing Department 88 - Distributed according to need by Managing Department 16.5 - Distributed according to need by Managing Department 12 - Distributed according to need by Managing Department
Librarian

Elementary

Students 1 - 250 251+

Media Specialist (6785) 0.5 1 Media S M di Specialist i li t (6785) 0.5 1

Media Assistant (5630) 0.5 0 Media A i t t M di Assistant (5630) 0.5 0

Students 1 - 500 500+ Students St d t 1 - 500 500+

Media Specialist (6785) 0.5 1 Media S M di Specialist i li t (6785) 0.5 1

Media Assistant (5630) 0.5 0 Media A i t t M di Assistant (5630) 0.5 0

Elementary LC El t

Students St d t 1 - 250 251+

Middle School Middle LC

1 Specialist and 1 Assistant 1 Specialist and 1 Assistant

No Change No Change

High School

Students 1 - 1000 1000 + Students 1 - 1500 1500 +

Media Specialist (6785) 1 2 Media Assistant (5630) 1 2

1 Specialist and 1 Assistant

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary School Elementary LC New Elementary School Middle School Middle LC New Middle School High School New High School 1 per school 1 per School 3 New Schools 1 per school 1 per School 2 New Schools 1 per school 1 New School

2010-11 Approved June 24, 2010
Principal No Change No Change No Change No Change No Change No Change No Change No Change Assistant and Associate Principals

2011-12 Proposed May 26, 2011

Elementary

Students 1 - 550 551 - 1000 1001+

Asst Principal (2032) 0 1 2 Asst Principal (2032) 0 1 2 Associate Principal (2035) 0 1 1 1 1 Associate Principal (2035) 0 1 1 1 1 Associate Principal (2034) 0 1 1 1 1 1 1 1 1 1 Asst Principal (2031) 0 0 1 2 3 Asst Principal (2031) 0 0 1 2 3 Asst Principal (2030) 0 0 1 2 3 4 5 6 7 8

No Change

Elementary LC

Students 1 - 550 551 - 1000 1001+

No Change

Middle School

Students

No Change

1 - 250 251 - 700 701 - 1000 1001 - 1500 1501+ Middle LC Students

No Change

1 - 250 251 - 700 701 - 1000 1001 - 1500 1501+ High School Students

No Change

1 - 500 501 - 675 676 - 950 951 - 1500 1501 - 2000 2001 - 2500 2501 - 3000 3001 - 3500 3501 - 4000 4001+

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary Office Manager Computerized Records Controller School Clerk 1 per School 1 per School Students 1 - 800 801 - 1200 1201+ Elementary LC Office Manager Computerized Records Controller School Clerk 1 per Learning Center 1 per Learning Center Students 1 - 800 801 - 1200 1201+ New Elementary School Office Manager Middle School Office Manager School Clerk 1 per School Students 1 - 675 676 - 1025 1026 - 1375 1376 - 1725 1726+ Registrar Data Controller 1 per School Students 1 - 1650 1651 - 2750 2751+ 3 New Schools

2010-11 Approved June 24, 2010
Campus Clerical No Change No Change No Change (5540) 0 1 2

2011-12 Proposed May 26, 2011

No Change No Change No Change (5540) 0 1 2

No Change

No Change 1 per every 500 Students, rounded (5540) 2 3 4 5 6 No Change No Change (5560) 1 2 3

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Middle LC Office Manager School Clerk 1 per Learning Center Students 1 - 675 676 - 1025 1026 - 1375 1376 - 1725 1726+ Registrar Data Controller 1 per Learning Center Students 1 - 1650 1651 - 2750 2751+ New Middle School Office Manager 2 New Schools

2010-11 Approved June 24, 2010
Campus Clerical (continued) No Change

2011-12 Proposed May 26, 2011

1 per every 500 Students, rounded (5540) 2 3 4 5 6 No Change No Change (5560) 1 2 3

3 New Schools

High School Office Manager Study Hall Registrar 1 per School 1 per School Students 1 - 1650 1651+ Data Controller Students 1 - 1650 1651 - 2750 2751 - 3850 3851 - 4950 School Clerk Students 1 - 600 601 - 1000 1001 - 1400 1401 - 1800 1801 - 2200 2201 - 2600 2601 - 3000 3001 - 3400 3401 - 3800 3801 - 4200 4201 - 4600 4600+ New High School Office Manager 1 New Schools No Change (5540) 2 3 4 5 6 7 8 9 10 11 12 13 (5560) 1 2 3 4 (5590) 1 2 Students 1 - 1650 1651 - 2750 2751+ (5560) 1 2 3 No Change Discontinued 2011-12 School Year No Change

1 per every 600 Students, rounded

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary Counselor Students 1 - 900 901+

2010-11 Approved June 24, 2010
Counselor Counselor (6870) 1 2 Students 1 - 500 501 - 900 901+ Students 1 - 500 501 - 900 901+ No Change

2011-12 Proposed May 26, 2011
Counselor (6870) 0.5 1 2 Counselor (6870) 0.5 1 2

Elementary LC

Counselor

Students 1 - 900 901+

Counselor (6870) 1 2

Middle School

Counselor

Students 1 - 500 501 - 1000 1001 - 1500 1501 - 2000 2001+

Counselor (6870) 1 2 3 4 5 Counselor (6870) 1 2 3 4 5 Counselor (6870) 1 2 3 4 5 6 7 8 9 10

Middle LC

Counselor

Students 1 - 500 501 - 1000 1001 - 1500 1501 - 2000 2001+

No Change

High School

Counselor

Students 1 - 500 501 - 1000 1001 - 1500 1501 - 2000 2001 - 2500 2501 - 3000 3001 - 3500 3501 - 4000 4001 - 4500 4501+

No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary Students 1 - 750 750+

2010-11 Approved June 24, 2010
Nurses .20 RN per day per 150 students 1 RN + .20 additional Health Service personnel for each 100 students above No Change

2011-12 Proposed May 26, 2011

Elementary LC

Students 1 - 750 750+

.20 RN per day per 150 students 1 RN + .20 additional Health Service personnel for each 100 students above .20 RN per day per 100 students 1 RN + .20 additional Health Service personnel for each 100 students above .20 RN per day per 100 students 1 RN + .20 additional Health Service personnel for each 100 students above .20 RN per day per 150 students 1 RN + .20 additional Health Service personnel for each 100 students above 2 RN’s + .20 additional Health Service personnel for each 200 students above Trainers

No Change

Middle School

1 - 750 750+

No Change

Middle School LC

1 - 750 750+

No Change

High School

1 - 750 750 - 2000 2000+

No Change

Sprague Forrester Lowe Owen Cobb

2 Trainers 3 Trainers - including Head Trainer 2 Trainers 1 Trainers 2 Trainers Custodial C t di l 1.0 Supervisor Position per Campus, Responsible for 12,500 sq ft.

No Change No Change No Change No Change No Change

Modified Cleaning Schedule

Elementary Middle School High School

1 per 24,000 remaining sq ft 1 per 24,000 remaining sq ft 1 per 24,000 remaining sq ft
Parking Lot Attendant

Modified Cleaning Schedule Modified Cleaning Schedule Modified Cleaning Schedule

High School

1 Per High School, except 3 at Skyline and 2 at Townview

Discontinued 2011-12 School Year

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Maya Angelou High School Based on enrollment of 49 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly. 1 1 2 1 1 2 1 9 3 1 1

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses Principal - HS Office Manager - HS Clerk - School Registrar - Support - HS Assistant - Media Teacher Assistant - I Teacher Assistant - Special Education Teacher - CTU Teacher - ESOL Teacher - CATE Teacher - Special Education Specialist - Media Nurse Clinic Attendant Counselor Teacher - Visiting Monitor - School Supervisor - Facility III Leadperson - Custodial III Custodian Principal Assistant - HS Principal Assistant - Magnet/Metro Liaison - Community Office Manager - HS Clerk - School Registrar - Support - HS Monitor - School Teacher - CTU Teacher - CATE Teacher - ESOL Teacher - CATE DCP Specialist - Media Advisor - Social Services Counselor 0 0 0 0 0 0 No Change 3 1 2 0.5 0 0 0 0 0 No Change No Change No Change No Change 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2011-12 Proposed May 26, 2011

1 1 1 1 1 4 Barbara M. Manns High School Based on enrollment of 100 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly. 0 1 1 1 2 1 0 10 1 1 4 1 1 1

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Otto M. Fridia Jr. Alternative High School Based on enrollment of 160 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly. 1 1 1 1 0 15 0 2 1 1 3 1 1 1 1 0 1

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued) Principal - HS Office Manager - HS Clerk - School Controller - Data HS Teacher Assistant - Special Education Teacher - CTU Teacher - ESOL Teacher - Special Education Teacher - CATE DCP Specialist - Media Counselor Psychologist - Licensed Special School Social Worker Supervisor - Facility I Leadperson - Custodial I Custodian Officer - Campus 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2011-12 Proposed May 26, 2011

John Leslie Patton Academic Center

Based on enrollment of 500 (250 in the morning and 250 in the afternoon) - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly.

1 1 1 1 1 1 12 1 0.6 1 1 2 0

Principal Associate Office Manager Registrar Counselor Clerk Teacher - CTU Teacher - Fine Arts Social Worker Nurse Police Officer Facility Supervisor Custodian Controller - Data HS

No Change No Change No Change 0 No Change No Change 13.5 1 No Change No Change 0 Position Moved to Security Services No Change No Change 1

Accelerated MS

Based on enrollment of 300 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly.

1 1 1 1 1 1 8 0.5 0.4 1 1 1 1

Principal - MS Principal Associate - MS Office Manager Clerk - School Controller - Data Monitor Teacher - CTU Teacher - TAG Nurse Assistant - Media Specialist - Media Counselor Custodian

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
School Community Guidance Center (SCGC), grades 9-12 Based on enrollment of 300 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly.

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued) 1 Principal - HS 1 Principal Assistant - Magnet/Metro 1 Principal Associate - Magnet/Metro 2 Specialist - Alternative Program 1 Assistant V - Administrative 3 Assistant IV - Administrative 1 Assistant III - Administrative 1 Office Manager - HS 0 Clerk - School 1 Registrar - Support - HS 4 Teacher Assistant - I 2 Teacher Assistant - ESOL 2 Teacher Assistant - Special Education 19 Teacher - CTU 1 Teacher - CATE 4 Teacher - Special Education 1 Teacher - Duty Free 7 Teacher - ESOL 1 Teacher - Alternative Education 1 Teacher - Reading Improvement 1 Assistant - Nurse 1 Specialist - Media 2 Counselor 1 Specialist 1 Teacher - Visiting 1 Supervisor - Facility III 1 Leadperson - Custodial III 3 Custodian Security Advisor 1 Attendant - Parking Lot 2 2 1 0 1 0 1 23 4 1 5 1 Principal Assistant - HS Specialist - Alternative Program Liaison - Community Office Manager - HS Registrar - Support - HS Clerk - School Teacher Assistant - Special Education Teacher - CTU Teacher - Special Education Teacher - Duty Free Teacher - ESOL Teacher - Alternative Education Teacher - CATE Nurse 1 Teacher - Reading Improvement 1 Teacher - CATE - MS 1 Counselor No Change 0 No Change 0 0 0 0 No Change 2 No Change 2 1 1 18 No Change 2 No Change 1 No Change No Change No Change No Change 1 No Change No Change No Change No Change No Change 1 No Change No Change 0 0 No Change No Change 1 No Change 16 2 No Change 2 No Change 1 1 (Correction) No Change No Change No Change

2011-12 Proposed May 26, 2011

Learning Alternative Center for Based on enrollment of 300 - During Fall Empowering Youth (LACEY), Grades 6-8 Leveling if campus attendance is not at this level, level the staffing will be adjusted accordingly. accordingly

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Elementary DAEP - Dallas Based on enrollment of 47 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly.

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued) 1 Principal - ES Principal Assistant - ES 1 Office Manager - ES 1 Controller - Computer Record Clerk - Media 6 Teacher Assistant - I 2 Teacher Assistant - Special Education 6 Teacher - CTU 1 Teacher - Special Education 1 Teacher - Duty Free 4 Teacher - 5-6 1 Counselor Nurse Clinic Attendant Facility Supervisor 1 Leadperson - Custodial Custodian 0 1 No Change 0 0 2 0 1 No Change 0.5 2 No Change .2 - Correction .6 - Correction 1 - Correction No Change 1 - Correction No Change No Change No Change No Change No Change 0 No Change No Change No Change 1 36.5 2 0 0 11

2011-12 Proposed May 26, 2011

Booker T. Washington SPVA Magnet

1 1 1 1 1 3 1 1 1 3 34 11 1 1 12

Principal - HS Principal Assistant - HS Principal Associate - Magnet/Metro Office Manager - HS Clerk - Financial HS Clerk - School Controller - Data HS Registrar - Support - HS Assistant - Media Monitor - School Teacher - CTU Teacher - CATE Teacher - Alternative Education Teacher - TAG Teacher - Magnet Teacher - Honors Nurse 1 Specialist - Campus 1 Specialist - Media 2 Counselor Facility Supervisor Leadperson - Custodial Custodian

2 1 - Correction
No Change 0 No Change

1 - Correction 1 - Correction 4 - Correction

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Yvonne Ewell Townview Center

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued)

2011-12 Proposed May 26, 2011
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 2 1 1 1 1 1 4 2 4 2 7 1 2 84.5 1 1 2 2 8 2 1

Principal - HS Principal Assistant - Magnet/Metro Principal Associate - Magnet/Metro Liaison - Community Technician - Network Assistant V - Administrative Office Manager - HS Clerk - School Controller - Data HS Registrar - Support - HS Assistant - Media Monitor - School Teacher Assistant - ESOL Paraprofessional - Advisor Teacher - CTU Teacher - ESOL Teacher - Alternative Education Teacher- Honors Teacher - ROTC HS Specialist - Media Counselor Attendant - Parking Lot Officer - Campus

School of Business and Management at Yvonne A. Ewell Townview Center

1 Principal - HS 1 Office Manager - HS Registrar - Support - HS 1 Clerk - Financial HS 3 Clerk - School 1 Teacher - CTU 9 Teacher - CATE 3 Teacher - CATE Career Prep 3 Teacher - CATE PEL Teacher - Cluster Lead Counselor Facility Supervisor Leadperson - Custodial Custodian

No Change No Change 1 0 0 17 6 2 2 1 1 1 2 4

School of Science and Engineering at Yvonne A. Ewell Townview Center

1 Principal - HS 1 Office Manager - HS 1 Clerk - School Controller - Data HS 1 Paraprofessional - Study Hall - HS 6 Teacher - CTU 1 Teacher - CATE 1 Teacher - ESOL 11 Teacher - Magnet Teacher - Honors Security - Advisor 1 Counselor

No Change No Change 0 1 0 19.5 No Change 0 0 1 2 No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
School of Health Professions at Yvonne A. Ewell Townview Center

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued)

2011-12 Proposed May 26, 2011
No Change No Change 0 1 0 19.5 No Change No Change 9 0 0 1 2 1

1 Principal - HS 1 Office Manager - HS 2 Clerk - School Registrar - Support - HS 1 Paraprofessional - Study Hall - HS Teacher - CTU 1 Teacher - CATE 1 Teacher - CATE Career Prep 13 Teacher - CATE PEL 4 Teacher - Magnet 1 Teacher - Cluster Lead Specialist - Media Assistant - Media Counselor

Rosie M. Collins Sorrells School of Education and Social Services at Yvonne A. Ewell Townview Center

1 1 1 1 1 4 1 1 2 1

Principal - HS Office Manager - HS Clerk - School Teacher Assistant - I Teacher - CTU Teacher - CATE Teacher - CATE FCSCP/Ag Sci Teacher - Magnet Teacher - Cluster Lead Teacher - CATE Preschool Counselor

No Change No Change 0 0 10 No Change 0 0 0 No Change 1

Judge Harold Barefoot Sanders Magnet Center for Public Services Government / Law / Law Enforcement at Townview Center

1 Principal - HS 1 Office Manager - HS Controller - Data HS 1 Clerk - School Teacher - CTU 1 Teacher - CATE Career Prep 3 Teacher - CATE PEL 5 Teacher - Magnet 1 Teacher - Cluster Lead Counselor

No Change No Change 1 0 19.5 No Change 2 0 0 1

School for the Talented and Gifted at Yvonne A. Ewell Townview Center

Principal - HS Office Manager - HS Clerk - School Paraprofessional - Study Hall - HS Teacher - CTU 15 Teacher - Magnet Teacher - Honors
Nurse Clinic Attendant

1 1 1 1

No Change No Change 0 0 13 0 1 1.2 1

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Irma Lerma Rangel Young Women's Leadership School Based on enrollment of 388 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly. 1 1 1 2 1 1 1 1 31 1 1 4 1

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued) Principal - HS Principal Associate - HS Office Manager - HS Clerk - School Controller - Data HS Registrar - Support - HS Assistant - Media Teacher Assistant - I Teacher - CTU Teacher - CATE Teacher - TAG Teacher - 5-6 Teacher - Instrumental Music Specialist - Media Nurse Clinic Attendant Counselor Supervisor - Facility II Custodian 1 1 1 1 1 2 7 1 0.5 3 1 1 1 0.4 0.6 1 1 1 No Change No Change No Change No Change No Change No Change No Change 0 15 No Change 0.5 0 1 - Correction No Change .6 - Correction .4 - Correction 1 No Change 3 - Correction

2011-12 Proposed May 26, 2011

2 1 1 Barack Obama Male Leadership Academy at BF Darrell Based on enrollment of 180 at the MS and 60 at HS - During Fall Leveling if campus attendance is not at these levels, the staffing will be adjusted accordingly.

Principal - HS Principal Associate - HS Office Manager - HS Controller - Data HS Registrar - Support - HS Clerk - School Teacher - CTU Teacher - CATE Teacher - TAG Teacher - 5-6 Teacher - Instrumental Music Specialist - Media Counselor Nurse Clinic Attendant Facility Supervisor Leadperson - Custodial Custodian

Skyline CDC

1 1 1 1 1 1 2 1 1 1 10.5 5 25 3 5 3 1 2

Principal Assistant - HS Principal Associate - HS Supervisor I - Operations Switchboard - Operator Technician II - Data Office Manager - HS Clerk - School Controller - Data HS Assistant - Media Teacher Assistant - I Teacher - CATE Teacher - CATE Career Prep Teacher - CATE PEL Teacher - CATE FCSCP/Ag Sci Teacher - Magnet Teacher - Cluster Lead Teacher - CATE Preschool Counselor

Additional Allocation Discontinued 2011-12 School Year

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Multiple Careers Magnet Center 1 1 1 1 6 5 1 2

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued) Principal - HS Office Manager - HS Registrar - Support - HS Monitor - School Paraprofessional - CATE Teacher - CATE Teacher - CATE Career Prep Teacher - CATE PEL Nurse Clinic Attendant Specialist - Media Counselor Supervisor - Facility I Leadperson - Custodial I No Change No Change No Change No Change No Change

2011-12 Proposed May 26, 2011

3
No Change No Change 0.4 - Correction 0.6 - Correction No Change No Change No Change No Change

1 1 1 1

Dallas Environmental Science Academy

1 1 1 1 1 1 1 10 2 1 1 1 1

Principal - MS Office Manager - MS Clerk - School Controller - Data MS Registrar - Support - MS Monitor - School Teacher Assistant - Academy/Vanguard Teacher - CTU Teacher - Academy/Vanguard Teacher - ESOL Teacher - Duty Free Teacher - TAG Teacher - CATE - MS Teacher - Alternative Counselor Nurse Nurse - Assistant Clinic Attendant

Facility Supervisor Leadperson - Custodial 2 Custodian

No Change No Change No Change No Change No Change No Change 0 No Change 0 1 0 0.5 0 0 No Change .4 - Correction .4 - Correction 4 .2 - Correction 1 1 1

Kathlyn Joy Gilliam Collegiate Academy

1 1 1 1 1 17 2

Principal - HS Principal Associate - HS Office Manager - HS Controller - Data HS Teacher Assistant - I Teacher - CTU Teacher - ESOL Nurse Nurse - Assistant 1 Counselor

Facility Supervisor Leadperson - Custodial 1 Custodian

No Change No Change No Change No Change 0 13 No Change .6 - Correction .4 - Correction No Change 1 1 No Change

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services

Summary of Campus Staffing Formulas  2011 ‐ 12

Grade Level/Assignment
Trini Garza Early College High School at Mountain View College 1 1 1 1 1 18 2

2010-11 Approved June 24, 2010
Alternative and Other Specialized Campuses (continued) Principal - HS Principal Associate - HS Office Manager - HS Controller - Data HS Teacher Assistant - I Teacher - CTU Teacher - ESOL Nurse Nurse - Assistant 1 Counselor No Change No Change No Change No Change 0 15 1 .6 - Correction .4 - Correction No Change

2011-12 Proposed May 26, 2011

Middle College

1 1 1 1 13 1

Principal - HS Technician IV - Data Office Manager - HS Clerk - Financial HS Teacher - CTU Teacher - CATE Nurse 1 Counselor

No Change No Change No Change No Change 9 0 .2 - Correction No Change

Evening Academy

1 Principal Assistant - HS 1 Office Manager - HS

No Change No Change

New Tech HS

Based on enrollment of 100 - During Fall Leveling if campus attendance is not at this level, the staffing will be adjusted accordingly.

1 1 1 1 1 6 1 2 0.2 0.8 1 1 1 1 3

Principal - HS Associate Principal - HS Office Manager - HS Clerk - School Registrar Teacher - CTU Teacher - CATE Teacher - Honors Nurse Clinic Attendant Specialist - Media Counselor Supervisor - Facility II Leadperson Custodian

Summary of Campus Staffing Formulas 2011‐2012 V.5 Prepared by Budget Services