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Student Services Program Review-Spring 2010 - Shasta College

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Table 4B: DSPS Staffing Pattern# Classification FTE/Schedule Position HoursperWeek1 A 100% - 12 month(reduced to 50% in07/09)2 CP 100% - 10 month(reduced to 1 positionin 07/09)1 CP 100% - 10 month Counselor / LDSpecialist7 CP < 60% - 9.5 months Adjunct Instructors1 CLP 100%- 12 month(reduced to 50% in07/09)FundingDSPSDistrictDirector 40 100%Counselors 35 75% 25%35 100%< 30 100%Adjunct CounselorsStaff Secretary 40 100%1 CLP 50%- 10 months Staff Secretary 19.5 100%2 CLP 100% - 11 months DSPSParaprofessionals2 CLP 100% - 9.5 / 10 InstructionalmonthsParaprofessionals1 CLP 50% - 10 months Instructional(discontinued in Paraprofessional07/09)14 CLP < 50% - 9.5 months Sign Language8 O – Hourlytemp12 O – Hourlytemp6 O – Hourlytemp9.5 months(discontinued in07/09)InterpretersSpecialized Tutors < 20hours9.5 months Instructional Sides < 20hours9.5 months <strong>Student</strong> Workers – < 20Clerical and ATL hours40 100%40 100%19.5 100%< 19.5 100%90% 10%100%90 % 10%Abbreviation Key – Classification:A – AdministratorO – Other (please specify)CLP – Classified PersonnelCP – Certificated PersonnelBoth professional and classified staff levels were considered adequate until the40% budget reduction was imposed by the Chancellor’s Office starting July, 2009.At that time, DSPS discontinued specialized tutoring services, reassigned DSPSparaprofessionals to serve as instructional aides, and reduced FTEs by 2.0 (1 fulltimecounselor, .5 Director, .5 Secretary). The current level of services wasmaintained only because of ARRA funds (one-time federal funding) that backfilledcuts for 2009-<strong>2010</strong>. Maintaining quality services in the future will require a greaterproportion of funding through the district directly. Otherwise, services will beseverely compromised, negatively impacting student outcomes and increasingpotential liability for the district for failure to meet legal requirements for access andaccommodation of students with disabilities.- 187 -

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