Administrative Leadership Full-Time Equivalents

School Board, Superintendent, Cabinet, Principals, and Administrators

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change

Board School Board Member 7.0 7.0 7.0 0.0

Super Superintendent 1.0 1.0 1.0 0.0

0.0
Cabinet Chief Academic Officer 0.0 0.0 1.0 1.0
Cabinet Chief Administrative Officer 0.0 0.0 1.0 1.0
Cabinet Chief of Schools 0.0 0.0 1.0 1.0
Cabinet Executive Director of Community Education 1.0 1.0 0.0 (1.0)
Cabinet Executive Director of Comunity Education & Partnerships 0.0 0.0 1.0 1.0
Cabinet Executive Director of Curriculum & Instruction 1.0 1.0 0.0 (1.0)
Cabinet Executive Director of Diversity, Equity & Inclusion 1.0 1.0 0.0 (1.0)
Cabinet Executive Director of Elementary & Secondary Education 1.0 1.0 0.0 (1.0)
Cabinet Executive Director of Equity and Engagement 0.0 0.0 1.0 1.0
Cabinet Executive Director of Finance 1.0 1.0 0.0 (1.0)
Cabinet Executive Director of Human Resources 1.0 1.0 1.0 0.0
Cabinet Executive Director of Marketing, Communications & Technology 1.0 0.0 0.0 0.0
Cabinet Executive Director of Operations 1.0 1.0 0.0 (1.0)
Cabinet Executive Director of Student Services 1.0 1.0 0.0 (1.0)
Cabinet 9.0 8.0 6.0 (2.0)

Principal Elementary Assistant Principal 16.0 12.0 11.0 (1.0)

Principal Elementary Principal 15.0 16.0 16.0 0.0
Principal Middle School Assistant Principal 8.0 9.0 10.0 1.0
Principal Middle School Principal 4.0 5.0 5.0 0.0
Principal Principal on Special Assignment 4.0 3.0 2.0 (1.0)
Principal Senior High Assistant Principal 12.0 12.0 12.0 0.0
Principal Senior High Principal 5.0 5.0 5.0 0.0
Principal 64.0 62.0 61.0 (1.0)

Admin Coordinator of Early Childhood Special Education 1.0 1.0 0.0 (1.0)
Admin Coordinator of Family Engagement & Partnerships 1.0 1.0 0.0 (1.0)
Admin Coordinator of Tiered Supports 0.0 1.0 1.0 0.0
Admin Director of Development 0.0 0.0 0.6 0.6
Admin Director of Elementary & Secondary Education 2.0 2.0 0.0 (2.0)
Admin Director of Leadership Development 0.0 0.0 1.0 1.0
Admin Director of Research, Assessment & Evaluation 0.0 1.0 1.0 0.0
Admin Director of Postsecondary Readiness 0.0 0.0 1.0 1.0
Admin Director of School Support 0.0 0.0 1.0 1.0
Admin Director of Special Education 4.0 4.0 2.0 (2.0)
Admin Director of Strategic Planning 0.0 1.0 0.0 (1.0)
Admin Director of Student Services 1.0 1.0 1.0 0.0
Admin 9.0 12.0 8.6 (3.4)

All 90.0 90.0 83.6 (6.4)

 Teacher Full-Time Equivalents

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change

Adult Adult Literacy 12.3 12.3 12.3 0.0

ElemEd Kindergarten 56.0 58.0 60.0 2.0

ElemEd Kindergarten - Spanish Immersion 2.0 2.0 3.0 1.0
ElemEd Montessori Kindergarten 2.0 2.0 2.0 0.0
ElemEd Grade 1 61.0 58.0 54.5 (3.5)
ElemEd Grade 1 - Spanish Immersion 2.0 2.0 2.0 0.0
ElemEd Grade 2 50.0 52.0 47.5 (4.5)
ElemEd Grade 2 - Spanish Immersion 2.0 2.0 2.0 0.0
ElemEd Montessori Level 1 4.0 4.0 4.0 0.0
ElemEd Grade 3 50.0 46.0 48.5 2.5
ElemEd Grade 3 - Spanish Immersion 1.0 2.0 2.0 0.0
ElemEd Grade 4 48.0 46.0 45.5 (0.5)
ElemEd Grade 4 - Spanish Immersion 2.0 1.0 2.0 1.0
ElemEd Grade 5 50.0 48.0 46.5 (1.5)
ElemEd Grade 5 - Spanish Immersion 1.0 2.0 1.0 (1.0)
ElemEd Montessori Level 2 2.0 2.0 2.0 0.0
ElemEd Elementary Education 9.3 8.5 9.5 1.0
ElemEd General Ed Contingency Teacher 10.0 5.0 0.0 (5.0) *
ElemEd Intermediate SIS 1.0 1.0 1.0 0.0
ElemEd Primary SIS 3.0 3.0 3.0 0.0
ElemEd Reading Elementary 15.1 16.6 17.6 1.0
ElemEd 371.4 361.1 353.6 (7.5)

PreK ECFE Teacher 26.0 26.1 26.1 (0.0)

SecEd Agriculture Education 3.1 2.6 2.7 0.1

SecEd AVID Teacher 0.6 0.0 0.0 0.0
SecEd Business Education 11.1 10.2 10.3 0.1
SecEd Communication Arts 4.1 4.2 0.0 (4.2)
SecEd Driver's Education 1.0 1.0 1.0 0.0
SecEd English 56.5 57.0 57.8 0.8
SecEd English - Spanish Immersion 0.2 0.4 0.4 0.0
SecEd Family and Consumer Science 7.2 8.6 8.7 0.1
SecEd French 2.8 3.0 2.4 (0.6)
SecEd German 2.0 1.2 1.4 0.2
SecEd Grade 6 40.0 44.0 36.5 (7.5)
SecEd Grade 6 - Spanish Immersion 0.4 0.4 0.4 0.0
SecEd Health 8.5 8.8 9.1 0.4
SecEd INCubatoredu 0.3 0.0 0.0 0.0
SecEd Industrial Technology 3.1 3.0 3.0 0.0
SecEd Information Technology 1.1 1.2 1.3 0.1
SecEd Latin 1.6 2.0 1.0 (1.0)
SecEd Law Enforcement 0.0 0.2 0.4 0.2
SecEd Lead Teacher 1.0 1.4 2.4 1.0
SecEd Math 55.3 58.4 58.0 (0.4)
SecEd Medical Careers 3.3 3.0 3.1 0.1
SecEd Middle School Right Fit Teacher 2.0 3.0 3.0 0.0
SecEd Project Lead the Way 7.9 7.8 9.3 1.6
 Teacher Full-Time Equivalents

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change
SecEd Recovery School Teacher 2.0 2.0 2.0 0.0
SecEd Science 54.6 57.5 56.0 (1.5)
SecEd Social Studies 55.1 57.7 56.8 (0.9)
SecEd Social Studies - Spanish Immersion 0.2 0.4 0.2 (0.2)
SecEd Spanish 13.9 14.4 11.0 (3.4)
SecEd Trade & Industrial Education 0.1 0.0 0.0 0.0
SecEd WECEP 4.0 4.6 4.6 0.0
SecEd 342.8 357.8 342.8 (15.0)

SpecArea Art 26.5 27.3 30.1 2.9

SpecArea Gifted and Talented 13.5 14.2 12.6 (1.6)
SpecArea Library Media Specialist 11.7 12.3 10.6 (1.7)
SpecArea Music 34.0 34.9 33.7 (1.2)
SpecArea Physical Education 32.9 33.8 33.2 (0.7)
SpecArea Quarry Hill Teacher 1.2 1.2 0.5 (0.7)
SpecArea 119.7 123.6 120.7 (2.9)

SPED Adapt Phy Ed 6.0 7.0 7.0 (0.0)

SPED ASD 18.1 24.0 26.2 2.2
SPED Assistive Technology Consultant 0.5 0.5 0.5 0.0
SPED Audiologist 2.0 2.0 2.0 0.0
SPED Autism & Behavior Instructional Coach 7.1 8.1 6.0 (2.1)
SPED BAMH/SPED Instructional Coach 0.7 0.0 0.0 0.0
SPED Behavior Instructional Coach 1.0 1.3 1.4 0.2
SPED DCD-MM 14.5 14.0 13.0 (1.0)
SPED DCD-MM/LD 1.0 1.0 1.0 0.0
SPED DCD-SP 30.0 29.0 30.0 1.0
SPED Deaf/Hard of Hearing 7.2 6.2 5.0 (1.2)
SPED EBD 70.5 73.0 67.5 (5.5)
SPED EBD/LD 8.0 11.0 10.0 (1.0)
SPED EC/SE 37.8 37.6 40.6 3.0
SPED LD 53.5 56.9 53.4 (3.5)
SPED Occupational Therapist 8.4 7.6 7.6 0.0
SPED Physical Therapist 3.0 3.0 3.5 0.5
SPED Physically Impaired 0.5 0.5 0.5 0.0
SPED School Psychologist 16.7 17.0 17.1 0.1
SPED Special Ed Academic Coach 1.0 0.0 0.0 0.0
SPED Special Ed Contingency Teacher 5.0 5.0 0.0 (5.0) *
SPED Special Ed Float Teacher 2.0 2.0 3.0 1.0
SPED Special Ed Instructional Coach 20.2 20.8 18.0 (2.8)
SPED Speech Language Pathologist 46.5 47.4 46.9 (0.5)
SPED Visually Impaired 1.0 1.0 1.0 0.0
SPED WECEP Handicapped 7.0 7.2 7.2 0.0
SPED 369.3 383.1 368.4 (14.7)

Support 504 Specialist 2.0 2.0 2.0 0.0

Support AVID Coordinator 0.2 0.0 0.0 0.0
Support Behavior Specialist 1.0 1.0 1.0 0.0
Support Community Schools Instructional Coach 1.0 0.0 0.0 0.0
Support Community Schools Site Facilitator 4.9 6.9 6.9 0.0
 Teacher Full-Time Equivalents

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change
Support Elementary Reading Coach 2.0 2.0 3.0 1.0
Support English Learner 44.8 43.7 42.3 (1.4)
Support Instructional Coach 24.7 22.0 20.1 (1.9)
Support Instructional Facilitator 0.0 0.0 4.0 4.0
Support Literacy Coach 1.0 1.0 1.0 0.0
Support Licensed School Nurse 15.0 16.2 16.2 0.0
Support Licensed School Nurse Non-Public 0.2 0.2 0.2 0.0
Support REA President 1.0 1.0 1.0 0.0
Support School Counselor Elementary 15.0 15.5 16.0 0.5
Support School Counselor Non-Public Schools 2.1 2.2 2.4 0.2
Support School Counselor Secondary 25.0 29.0 29.0 0.0
Support Social Worker 40.5 42.5 46.2 3.8
Support Spanish Immersion Coach 1.2 1.0 1.0 0.0
Support Success Coach 9.1 10.2 10.3 0.1
Support T.O.S.A. - Clinical Coach 3.0 3.0 0.0 (3.0)
Support T.O.S.A. - Curriculum & Instruction 1.0 1.0 0.0 (1.0)
Support T.O.S.A. - Deeper Learning Coordinator 0.0 0.0 1.0 1.0
Support T.O.S.A. - District Math Specialist 1.0 0.0 0.0 0.0
Support T.O.S.A. - Instructional Technology 1.0 1.0 1.0 0.0
Support T.O.S.A. - Implementation Associate 4.0 4.0 0.0 (4.0)
Support T.O.S.A. - Mental Health Scholars Lead 0.0 0.0 1.0 1.0
Support T.O.S.A. - Mindfulness Coach 0.0 0.0 1.0 1.0
Support 200.6 205.3 206.5 1.3

All 1,442.1 1,469.2 1,430.3 (38.8)

* In lieu of contingency positions in the 2023-2024 budget, a contingency amount equal to 1.0% of
general fund expenditures is being added to the budget which will support all expenditures not
specifically identified when the Original budget was approved.
 Education Support Professionals Full-Time Equivalents

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change

ElemEd All Positions 84.4 79.2 0.0 (79.2) *

ElemEd General Elementary ESP 0.0 0.0 66.8 66.8
ElemEd Library Media ESP 0.0 0.0 12.0 12.0
ElemEd Office ESP 0.0 0.0 2.4 2.4
ElemEd Spanish Immersion ESP 0.0 0.0 3.6 3.6
ElemEd 84.4 79.2 84.8 5.6

SecEd All Positions 48.8 51.0 0.0 (51.0) *

SecEd ALC Day Care ESP 0.0 0.0 2.8 2.8
SecEd General Secondary ESP 0.0 0.0 25.9 25.9
SecEd Library Media ESP 0.0 0.0 6.0 6.0
SecEd Office ESP 0.0 0.0 2.1 2.1
SecEd Security ESP 0.0 0.0 20.4 20.4
SecEd 48.8 51.0 57.2 6.2

SPED All Positions 373.9 365.5 0.0 (365.5) *

SPED DHH Notetaking ESP 0.0 0.0 6.8 6.8
SPED EC/SE ESP 0.0 0.0 30.6 30.6
SPED Intensive Program ESP 0.0 0.0 143.1 143.1
SPED Specialized Resource ESP 0.0 0.0 113.0 113.0
SPED Transportation ESP 0.0 0.0 41.8 41.8
SPED 373.9 365.5 335.3 (30.2)

Support All Positions 25.0 24.5 0.0 (24.5) *

Support 504 ESP 0.0 0.0 0.8 0.8
Support Bilingual ESP 0.0 0.0 13.5 13.5
Support English Learner ESP 0.0 0.0 7.7 7.7
Support 25.0 24.5 22.0 (2.5)

All 532.1 520.2 499.3 (20.9)

* ESP job titles were condensed in the 2022-2024 collectively bargained agreement, and in most
instances the disability/function area being supported is no longer depicted in the job title.
 Other Full-Time Equivalents
Clerical, Community Education, Maintenance, Mental & Physical Health, Operations, and Student Nutrition

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change

Clerical Accounting Technician 2.0 2.0 2.0 0.0

Clerical Accounts Payable Lead 1.0 1.0 1.0 0.0
Clerical Adult Enrichment Secretary 1.0 1.0 1.0 0.0
Clerical Assessment Secretary 1.9 0.0 0.0 0.0
Clerical Assistant Principal Secretary 7.0 8.0 8.0 0.0
Clerical Attendance Secretary 4.0 4.0 4.0 0.0
Clerical Benefit Membership Specialist 1.0 1.0 2.0 1.0
Clerical Budget Secretary 2.9 2.8 2.9 0.1
Clerical Buyer 1.0 1.0 1.0 0.0
Clerical Community Education Secretary 6.8 6.8 6.8 0.0
Clerical Community Programs Secretary 0.8 0.8 0.8 0.1
Clerical Copy Specialist 2.0 2.0 2.0 0.0
Clerical Copy Specialist Lead 1.0 1.0 1.0 0.0
Clerical Counseling Office Secretary 2.0 3.0 3.0 0.0
Clerical Curriculum & Instruction Secretary 1.0 1.0 1.0 0.0
Clerical ECFE Secretary 0.8 0.8 0.8 0.1
Clerical ECFS Secretary 0.6 0.0 0.0 0.0
Clerical Employee Support Specialist 1.0 1.0 1.0 0.0
Clerical Facilities & Grounds Secretary 1.0 1.0 0.0 (1.0)
Clerical Fixed Assets Technician 1.0 1.0 0.0 (1.0)
Clerical Insurance Claims Examiner 3.0 3.0 2.0 (1.0)
Clerical Media Secretary 1.0 1.0 1.0 0.0
Clerical Office Manager for Activities/Athletics 3.0 3.0 3.0 0.0
Clerical Office Manager for Elementary School 16.0 17.0 17.0 0.0
Clerical Office Manager for Facilities Services 1.0 1.0 0.0 (1.0)
Clerical Office Manager for Secondary School 9.0 10.0 11.9 1.9
Clerical Office Manager for SNS 1.0 1.0 1.0 0.0
Clerical Office Manager for Student Services 1.0 1.0 1.0 0.0
Clerical Payroll Lead 1.0 1.0 1.0 0.0
Clerical Payroll Technician 2.0 3.0 3.0 0.0
Clerical Preschool Screening Secretary 0.8 1.0 1.0 0.0
Clerical Receptionist/Secretary 17.8 13.0 11.0 (2.0)
Clerical Registration & Records Secretary 2.0 3.0 3.0 0.0
Clerical Secondary Office Secretary 1.4 1.9 0.0 (1.9)
Clerical SNS Secretary 0.8 0.8 1.8 1.1
Clerical Staff Development and C&I Secretary 1.0 1.0 1.0 0.0
Clerical Student Support Services Secretary 0.0 0.0 1.0 1.0
Clerical Superintendent Secretary 0.0 0.0 1.0 1.0
Clerical Technology Secretary 0.7 0.9 0.0 (0.9)
Clerical Title Secretary 0.5 0.5 0.5 0.0
Clerical Total Rewards Specialist 1.0 1.0 0.0 (1.0)
Clerical 103.4 103.1 99.5 (3.6)

CE ECFE Teaching Assistant 11.6 12.3 12.3 0.0

Maint Assistant Custodian Engineer II 7.0 4.0 4.0 0.0

Maint Carpenter Lead 1.0 0.0 0.0 0.0
Maint Carpenter/Locksmith 1.0 1.0 0.0 (1.0)
Maint Custodian Engineer II 15.0 0.0 0.0 0.0
 Other Full-Time Equivalents
Clerical, Community Education, Maintenance, Mental & Physical Health, Operations, and Student Nutrition

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change
Maint Custodian Engineer IV 8.0 0.0 0.0 0.0
Maint Custodian I 46.0 53.0 46.5 (6.5)
Maint Custodian II 31.0 37.0 36.5 (0.5)
Maint Custodian Lead Night 6.0 6.0 7.0 1.0
Maint Custodian Lead II 0.0 13.0 13.0 0.0
Maint Custodian Lead IV 0.0 12.0 11.0 (1.0)
Maint Custodian Lead VI 3.0 3.0 4.0 1.0
Maint Grounds Equipment Operator 6.0 7.0 6.0 (1.0)
Maint Grounds Equipment Operator Lead 1.0 1.0 1.0 0.0
Maint Locksmith 0.0 1.0 1.0 0.0
Maint Operating Engineer 3.0 0.0 0.0 0.0
Maint Truck Driver 3.0 3.0 2.0 (1.0)
Maint Truck Driver Lead 1.0 1.0 1.0 0.0
Maint Utility Support Technician 5.0 8.0 8.0 0.0
Maint 137.0 150.0 141.0 (9.0)

MPHP DHH Sign Language Interpreter 1.6 0.8 0.8 (0.0)

MPHP Health Office Nurse 24.8 28.2 26.7 (1.5)
MPHP Health Office Nurse Non-Public School 1.6 1.7 1.3 (0.4)
MPHP Mental Health Practitioner 30.0 31.0 31.0 0.0
MPHP Minority Liaison 1.0 0.0 0.0 0.0
MPHP 59.0 61.7 59.8 (1.9)

ROPE Accountant 4.0 4.0 5.0 1.0

ROPE Accounting & Budgeting Manager 2.0 2.0 0.0 (2.0)
ROPE Accounting Manager 0.0 0.0 1.0 1.0
ROPE Activities Director 3.0 3.0 3.0 0.0
ROPE Administrative Coordinator 6.0 9.0 9.0 0.0
ROPE Administrative Support Specialist (Senior) 1.5 2.0 0.0 (2.0)
ROPE Administrative Support Supervisor 1.0 1.0 0.0 (1.0)
ROPE Bilingual Coordinator & EL Registrar 1.0 1.0 1.0 0.0
ROPE Budgeting Analyst 1.0 1.0 0.0 (1.0)
ROPE Collaborative Coordinator 1.0 1.0 1.0 0.0
ROPE Communications Administrator 1.0 1.0 1.0 0.0
ROPE Communications Analyst 1.5 1.0 2.0 1.0
ROPE Communications Analyst (Senior) 1.0 1.0 0.0 (1.0)
ROPE Communications Video Production Specialist 1.0 1.0 0.0 (1.0)
ROPE Community Education Program Coordinator 17.8 16.8 17.0 0.2
ROPE Community Education Program Manager 3.0 3.0 3.0 0.0
ROPE Community Education Program Specialist 0.5 0.5 0.5 0.0
ROPE Community Education Program Specialist (Senior) 4.8 5.3 6.3 1.0
ROPE Community Education Program Supervisor 1.0 1.0 1.0 0.0
ROPE Community Partnerships Coordinator 0.0 0.0 1.0 1.0
ROPE Construction Services Analyst 2.0 1.0 1.0 0.0
ROPE Construction Services Coordinator 1.0 1.0 1.0 0.0
ROPE COVID-19 Response Facilitator 2.0 2.0 0.0 (2.0)
ROPE Data Management Support Specialist 3.8 2.8 2.8 (0.0)
ROPE Director of Communications 0.0 1.0 1.0 0.0
ROPE Director of Finance 0.0 0.0 1.0 1.0
ROPE Director of Technology 0.0 0.0 1.0 1.0
 Other Full-Time Equivalents
Clerical, Community Education, Maintenance, Mental & Physical Health, Operations, and Student Nutrition

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change
ROPE District Assessment Coordinator 0.0 0.0 1.0 1.0
ROPE District Safety & Security Coordinator 1.0 1.0 1.0 0.0
ROPE Driver's Education Coordinator 0.0 1.0 0.0 (1.0)
ROPE Equity Coordinator 2.0 2.0 2.0 0.0
ROPE Equity Specialist 5.0 13.0 13.0 0.0
ROPE Exec Asst & Asst School Board Clerk 0.0 0.0 1.0 1.0
ROPE Facilities Services Assistant Coordinator 2.0 2.0 2.0 0.0
ROPE Facilities Services Coordinator 1.0 1.0 1.0 0.0
ROPE Facilities Services Custodial Supervisor 3.0 3.0 3.0 0.0
ROPE Facilities Services Specialist (Lead) 1.0 1.0 0.0 (1.0)
ROPE Family Engagement Coordinator 0.0 0.0 1.0 1.0
ROPE Health & Safety Analyst 1.0 1.0 1.0 0.0
ROPE Health Services Coordinator 1.0 1.0 1.0 0.0
ROPE Human Resources Coordinator 1.0 1.0 1.0 0.0
ROPE Human Resources Manager 1.0 1.0 1.0 0.0
ROPE Human Resources Specialist 4.0 4.0 4.0 0.0
ROPE IT Administrator 7.0 7.0 5.0 (2.0)
ROPE IT Analyst 3.0 3.0 3.0 0.0
ROPE IT Assistant Director 1.0 1.0 0.0 (1.0)
ROPE IT Inventory Specialist 1.0 1.0 1.0 0.0
ROPE IT Manager 1.0 1.0 1.0 0.0
ROPE IT Network Analyst 0.0 0.0 1.0 1.0
ROPE IT Senior Analyst 0.0 0.0 1.0 1.0
ROPE IT Senior Support Technician 6.0 6.0 6.0 0.0
ROPE IT Skyward Support Lead 0.0 0.0 1.0 1.0
ROPE IT Support Assistant 2.0 2.0 3.0 1.0
ROPE IT Support Supervisor 3.0 3.0 2.0 (1.0)
ROPE IT Support Technician 11.0 11.0 11.0 0.0
ROPE IT User Account Specialist 1.0 1.0 0.0 (1.0)
ROPE Mental Health Coordinator 0.0 0.0 1.0 1.0
ROPE Multi-Language Learning Coordinator 0.0 0.0 1.0 1.0
ROPE Multi-Tiered System of Supports Coordinator 1.0 0.0 0.0 0.0
ROPE Native American Liaison 1.5 1.5 1.5 0.0
ROPE Payroll & Benefits Analyst 1.0 1.0 1.0 0.0
ROPE Payroll & Benefits Manager 1.0 1.0 1.0 0.0
ROPE Planetarium Director 1.0 0.0 0.0 0.0
ROPE Post-Secondary Advisor 0.0 0.7 1.0 0.3
ROPE Purchasing Manager 1.0 1.0 1.0 0.0
ROPE Quarry Hill Executive Director 0.6 0.6 0.6 (0.0)
ROPE Registration & Records Manager 1.0 1.0 1.0 0.0
ROPE Registration & Records Specialist 1.0 0.0 0.0 0.0
ROPE Research & Assessment Technician 1.0 1.0 0.0 (1.0)
ROPE SNS Dietician 1.0 1.0 1.0 0.0
ROPE SNS Manager 1.0 1.0 1.0 0.0
ROPE SNS Program Coordinator 3.0 3.0 3.0 0.0
ROPE SNS Supervisor 1.0 1.0 1.0 0.0
ROPE Social Emotional Learning Coordinator 1.0 0.8 0.5 (0.3)
ROPE Strategic Planning Assistant 0.0 0.0 0.5 0.5
ROPE Student Resiliency Specialist 4.5 4.1 5.7 1.6
ROPE Student Services Program Coordinator 6.0 6.5 6.0 (0.5)
 Other Full-Time Equivalents
Clerical, Community Education, Maintenance, Mental & Physical Health, Operations, and Student Nutrition

2021-2022 2022-2023 2023-2024

Category Job Titles Original Original Original Change
ROPE Student Services Specialist 1.0 1.0 1.0 0.0
ROPE Student Services Support Specialist 1.0 1.0 1.0 0.0
ROPE Transportation Services Fleet Manager 0.0 0.0 1.0 1.0
ROPE Transportation Services Manager 1.0 1.0 1.0 0.0
ROPE Transportation Services Specialist 2.0 2.0 3.0 1.0
ROPE Transportation Services Supervisor 1.0 1.0 1.0 0.0
ROPE Youth Housing Specialist 1.0 1.0 1.0 0.0
ROPE 154.5 162.5 164.4 1.9

SNS SNS Assistant Nutrition Manager 8.5 8.7 8.7 (0.0)

SNS SNS Associate 51.1 55.2 48.0 (7.2)
SNS SNS Baker 0.9 0.9 0.9 (0.0)
SNS SNS Cashier 4.8 0.8 5.3 4.5
SNS SNS Elementary Lead 13.5 14.4 15.5 1.1
SNS SNS Elementary Manager 0.0 0.9 0.9 0.0
SNS SNS Middle School Manager 1.0 1.0 1.0 0.0
SNS SNS Nutrition Manager 3.0 3.0 3.0 0.0
SNS 82.9 85.0 83.3 (1.7)

All 548.5 574.6 560.3 (14.3)