1133 QEIA Adjustment Options

QEIA (aka SB1133) Funding Proposal Change

Background: Need to consider collapse of positions in order to free up funds that can used to keep teachers and provide a funding source for needed classroom materials.

*NOTE: What we have left in QEIA Budget as of now: $63, 337.00

Change Option #1: Purchase 3 Teachers
Collapse the following positions-

PSW $103,581.00
Reading Coach $86,879.00
2 Roman Aides $20,874.00
Counselor (Spec. Ed.) $80,802.00
$292,136.00

3 Teachers= $246,189.00
Remainder= $109,284.00


Change Option #2: Purchase 4 Teachers
Collapse the following positions-
PSW $103,581.00
Reading Coach $86,879.00
2 Roman Aides $20,874.00
Counselor (Spec. Ed.) $80,802.00
$292,136.00

4 Teachers= $328,252.00
Remainder: -$27,221.00