School District of Philadelphia Proposed Budget Fiscal Year 2009-10

More documents

Recommendations

Info

School District of PhiladelphiaDr. Arlene C. Ackerman, Superintendent of SchoolsMichael J. Masch, Chief Business OfficerWho works for the School District?The District has a workforce of approximately 24,000 employees. Over 11,000 are teachers (46%)and another approximately 1,900 (8%) provide support for teachers in the classroom.The proposedFY2009-10School Districtbudget calls forthe hiring ofadditionalteachers toreduce maximumclass sizes in allK-3 classroomsand additionalcounselors toreduce student:counselor ratiosand improvestudents’ ability toplan successfullyfor college andcareers.School District of Philadelphia FY10 WorkforceFull TimeEquivalent(FTE)Percent ofTotalWorkforceRank Position TypeTeachers, K-12 Regular Ed 9,147 38%Teachers, K-12 Special Ed 1,713 7%Teachers, Early Childhood 260 1%1 Sub-Total -- Teachers 11,121 46%2 Noontimes Aides 1,616 7%3 Supportive Services Assistants 1,287 5%4 Cleaners 1,068 4%5 Classroom Assistants 604 3%6 Counselors & Related Positions 557 2%7 Secretaries 546 2%8 Bus Drivers 510 2%9 Principals/Assistant Principals 484 2%10 Food Service Workers 457 2%11 Bus Attendants 450 2%12 School Police Officers 433 2%13 Building Engineers 427 2%14 Nurses 299 1%TOTAL 19,858 83%ALL OTHER 4,118 17%DISTRICT TOTAL 23,976 100%16
School District of PhiladelphiaDr. Arlene C. Ackerman, Superintendent of SchoolsMichael J. Masch, Chief Business OfficerIncrease in Budgeted Positions -Proposed FY2009-10 Budget over FY2008-09 EstimateTeachersProp. FY10PositionIncreasesElementary 303Secondary 185Special Ed 78Early Childhood 4Instrumental Music 6Total Increase in Teachers 576Increase to reduce class sizes 376Other increases 200Total Increase in Teachers 576Counselors and Related Staff 449Parent + Community Support 53Dropout Prevention + Recovery 19Total Increase - Specific Position Types 1,097Other Adjustments - Net - All Other 18Total Proposed Increase in FTEs 1,115
Page 1 and 2: School District of PhiladelphiaDr.
Page 11: School District of PhiladelphiaDr.
Page 18: School District of PhiladelphiaDr.

School District of Philadelphia Proposed Budget Fiscal Year 2009-10

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?