2011-12 Draft Budget FTE Analysis (3)

8/7/2019 2011-12 Draft Budget FTE Analysis (3)

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Draft - Not for Distribution 2011-12 Draft BudgetFTE Staffing Analysis

Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffA101 SUPERINTENDENT 70016 Chief School Administrator -DM 1.00 1.00 -

A101 Total 1.00 1.00 -A103 CHIEF OF STAFF 75016 Administrative Support Ctr -DM 1.00 1.00 -

A103 Total 1.00 1.00 -A105 CHIEF FINANCIAL OFFICER 60212 Office of Finance 1.00 1.00 -

A105 Total 1.00 1.00 -A117 COORDINATOR OF INSTRUCTI 26604 Monroe High School - HS 1.00 1.00 -

26705 School of The Arts - HS - - -27305 Northeast College Prep HS 0.50 - (0.50) ($47,71

28905 Northwest College Prep HS 0.50 - (0.50) ($47,7190319 Union Cntrctl Obligation-DWNPE 0.60 - (0.60) ($57,26

A117 Total 2.60 1.00 (1.60) ($152,69A118 SCH COORD HEALTH/PE/ATH 10304 # 3 - Nathaniel Rochester - MS 1.00 - (1.00) ($87,89

13002 #30 - Gen Elwell S Otis - ES - -15802 #58 - World of Inquiry - ES - -25104 Jos. C. Wilson Found Acdmy 1.00 0.50 (0.50) ($43,9425105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS 1.00 0.80 (0.20) ($17,5726105 East High School - HS 1.00 1.00 -26304 Jefferson High School - HS 1.00 0.80 (0.20) ($17,5726505 John Marshall High School - HS 1.00 1.00 -26604 Monroe High School - HS 1.00 0.50 (0.50) ($43,9426705 School of The Arts - HS 1.00 1.00 -27204 Freddie Thomas High School -HS 1.00 1.00 -27305 Northeast College Prep HS 0.50 0.20 (0.30) ($26,3627505 Integrated Arts & Tech HS 0.20 0.20 $17,5727705 BioScience Health Franklin -HS 0.33 0.60 0.27 $23,7327805 Edison-Bus, Fin, Entre-HS 0.25 0.13 (0.12) ($10,5428405 Global Media Arts Franklin -HS 0.34 - (0.34) ($29,8828605 Finance/Econ at Franklin -HS 0.33 - (0.33) ($29,0028705 Edison-Engrg & Mfg-HS 0.25 0.13 (0.12) ($10,5428805 Edison-Applied Technology-HS 0.25 0.17 (0.08) ($7,3828905 Northwest College Prep HS 0.50 0.20 (0.30) ($26,3629005 Edison-Img & Info Tech-HS 0.25 0.13 (0.12) ($10,5429505 Rob't Brown HS of Constr & Des 0.16 0.16 $14,0629605 Roch Science, Tech, Math HS 0.16 0.16 $14,0629705 Vanguard Collegiate HS 0.20 0.20 $17,5727905 Newcomer - -

A118 Total 13.00 9.88 (3.12) ($274,58A122 Chief of AccountabilitY 77216 Office of Accountability 1.00 1.00 -

A122 Total 1.00 1.00 -A133 Spec Asst to Superintendent 75016 Administrative Support Ctr -DM 1.00 1.00 -

A133 Total 1.00 1.00 -A135 PROGRAM ADMINISTRATOR 13302 #33 - Audubon School - ES 0.40 0.40 -24105 Northstar Educational Center 1.00 1.00 -24705 Young Adult Evening High Sch 1.00 1.00 -24805 I'm Ready Program 1.00 1.00 -26105 East High School - HS 5.00 5.00 -27305 Northeast College Prep HS 1.00 1.00 $106,7328005 Young Mothers Program - HS 1.00 1.00 -54505 Youth & Justice - HS 0.50 0.50 -54605 Agency Youth - HS 0.50 0.50 -

A135 Total 10.40 11.40 1.00 $106,73A136 PROF. DEVELOPMENT SPECIA 38208 SETRC - ESS 1.00 1.00 -

A136 Total 1.00 1.00 -A152 Title I Assistant Direct 71717 Title 1 Office - AS 1.00 1.00 -

A152 Total 1.00 1.00 -A153 Dir Grants Dev & Procure 71617 Grants Office - AS - - -

A153 Total - - -A155 Director of Testing 51013 Testing & Accountability 1.00 1.00 -

A155 Total 1.00 1.00 -A156 DIRECTOR OF GUIDANCE 70905 Office of Guidance - HS 1.00 1.00 -

A156 Total 1.00 1.00 -A158 Dir Human Capital Initiatives 72016 Human Capital 1.00 3.00 2.00 $195,70

A158 Total 1.00 3.00 2.00 $195,70A167 ASST DIR STU PLCMNT 55005 Student Equity & Placement -HS 1.00 1.00 -

A167 Total 1.00 1.00 -A173 Director of ESOL 33317 Bilingual Education - AS 1.00 1.00 -

A173 Total 1.00 1.00 -A184 DIR OF STUDENT AFFAIRS & 55005 Student Equity & Placement -HS 1.00 1.00 -

A184 Total 1.00 1.00 -A185 Dir Human Capital Initiatives 72016 Human Capital 2.00 - (2.00) ($195,70

A185 Total 2.00 - (2.00) ($195,70A205 Asst Dir Adult/Continuin 23503 OACES-WFP 1.00 - (1.00) ($106,36

BOARD OF ED QUESTION FTE INFORMATION.xls 1 of 56 April 7, 2011


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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffA205 Asst Dir Adult/Continuin 75116 Teacher Assignment Room 1.00 - (1.00) ($106,36

A205 Total 2.00 - (2.00) ($212,72A211 PROG ADMIN PRE-K 13301 #33 - Audubon School - PreK 0.60 0.60 -

A211 Total 0.60 0.60 -A214 Dir of Adult & Continuin 23503 OACES-WFP 1.00 1.00 -

A214 Total 1.00 1.00 -A216 Asst Dir Adult Educ Oper 66415 Hart Street Building 1.00 - (1.00) ($100,88

A216 Total 1.00 - (1.00) ($100,88A217 Asst. Principal on Assi 72016 Human Capital 1.00 (1.00) ($106,84

75116 Teacher Assignment Room 1.00 1.00 -A217 Total 2.00 1.00 (1.00) ($106,84

A218 Auditor General 61012 Office of Auditor General 1.00 1.00 -A218 Total 1.00 1.00 -

A220 Internal Control Special 74016 General Counsel 1.00 1.00 -A220 Total 1.00 1.00 -

A223 Director of Planning 77216 Office of Accountability 1.00 1.00 -A223 Total 1.00 1.00 -

A224 Assistant Director 28205 Work Experience Program 1.00 1.00 -51013 Testing & Accountability 1.50 1.00 (0.50) ($38,74

A224 Total 2.50 2.00 (0.50) ($38,74A235 Dir African/Afri-Amer St 74616 African & African-Amer Studies 1.00 1.00 -

A235 Total 1.00 1.00 -A238 Community Liaison Specialist 55516 Office of Parent Engagement 1.00 1.00 -

56005 Truancy Center 1.00 - (1.00) ($68,50A238 Total 2.00 1.00 (1.00) ($68,50

A245 Chief of Schools 70716 Northeast Zone Schl Sprvision 1.00 1.00 -74216 South Zone School Supervision 1.00 1.00 -74716 Northwest Zone Sch Supervision 1.00 1.00 -

A245 Total 3.00 3.00 -A246 Chief of Youth & Family 38508 Yth Dev Fmly Srv Supervision 1.00 1.00 -

A246 Total 1.00 1.00 -A247 Chief of Human Capital 72016 Human Capital 1.00 1.00 -

A247 Total 1.00 1.00 -A248 Sr Dir of School Innovat 77016 Office of School Innovation - 1.00 1.00 $103,00

A248 Total - 1.00 1.00 $103,00A249 Dir of Strategic Partner 70616 Off. of Strategic Partnerships 1.00 1.00 -

A249 Total 1.00 1.00 -A253 Director of Accountabili 51013 Testing & Accountability 1.00 1.00 -

A253 Total 1.00 1.00 -A256 Dpty Supt of Administrat 59016 Dpty Supt of Administration 1.00 1.00 -

A256 Total 1.00 1.00 -A257 Dpty Supt for Tchng & Lr 73216 Dpty Supt Teaching & Learning 1.00 1.00 -

A257 Total 1.00 1.00 -A258 Supv Dir of Youth Dev 53208 Attendance Services - SSS 1.00 1.00 -

A258 Total 1.00 1.00 -A259 Asst Dir Early Childhood 44501 Early Childhood Office - PS 2.00 1.50 (0.50) ($56,81

A259 Total 2.00 1.50 (0.50) ($56,81A260 Director of Accounting 61212 Accounting Department - FS 1.00 1.00 -

A260 Total 1.00 1.00 -A261 Dir of Educational Facil 66015 Facilities Supp-Admin - FA 0.50 0.50 -

A261 Total 0.50 0.50 -A264 Dir of Procurement &Supp 62012 Procurement Dept - FS 1.00 1.00 -

A264 Total 1.00 1.00 -A265 Director of Transportati 65014 Transportation-Sprvsn- TA 1.00 1.00 -

A265 Total 1.00 1.00 -A267 Assoc Dir of Benchmark Assmnt 64513 Instruct Tech for Schools - CS 1.00 1.00 -

A267 Total 1.00 1.00 -A268 Coordinator of Attendance 26105 East High School - HS 1.00 1.00 (0.00) (

53208 Attendance Services - SSS 3.00 - (3.00) ($234,84A268 Total 4.00 1.00 (3.00) ($234,84

A269 Asst Dir Student Affrs/P 55005 Student Equity & Placement -HS 1.00 1.00 -A269 Total 1.00 1.00 -

A270 Zone Dir of Specialized 52508 Northwest Zone Spec Srvcs 1.00 1.00 -52608 Southeast Zone Spec Srvcs 1.00 1.00 -52708 Northeast Zone Spec Srvcs 1.00 1.00 -90319 Union Cntrctl Obligation-DWNPE 1.00 1.00 -

A270 Total 4.00 4.00 -A271 Dir Specially Desgn Inst 40508 Specially-Designed Instr Prog 1.00 1.00 -

A271 Total 1.00 1.00 -A272 Dir of Assmnt & Rel Srvc 53108 Speech & Hearing Services 1.00 1.00 -

A272 Total 1.00 1.00 -A273 Dir of Admin of Spec Srv 52807 Spec Srvcs External Education 1.00 1.00 -

A273 Total 1.00 1.00 -A274 Assoc Dir Special Class 54808 Special Class Programs 1.00 - (1.00) ($107,60



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffA274 Total 1.00 - (1.00) ($107,60

A275 Assoc Dir Extrnl Spec Ed 52807 Spec Srvcs External Education 1.00 - (1.00) ($124,71A275 Total 1.00 - (1.00) ($124,71

A278 Director of Social Work 53708 Social Work Services - SSS 1.00 1.00 -A278 Total 1.00 1.00 -

A279 Dir Compl of State/Fed F 71717 Title 1 Office - AS 1.00 1.00 -A279 Total 1.00 1.00 -

A280 Chief Strategy Officer 70416 Office of Strategic Leadership 1.00 1.00 -A280 Total 1.00 1.00 -

A282 Dir. Pos Behavior & Sup 73116 Teaching and Learning - - -75016 Administrative Support Ctr -DM - -75416 Positive Behaviorial Support 1.00 1.00 -

A282 Total 1.00 1.00 -A283 Associate Dir Homeless 53708 Social Work Services - SSS 1.00 1.00 -

A283 Total 1.00 1.00 -A284 Exec Dir Tchg & Lrng Sp 73016 Dept of School Improvement 1.00 1.00 -

A284 Total 1.00 1.00 -A285 Associate Dir of ELL 33317 Bilingual Education - AS 1.00 - (1.00) ($99,88

A285 Total 1.00 - (1.00) ($99,88A286 Associate Director 73116 Teaching and Learning 1.00 - (1.00) ($100,72

A286 Total 1.00 - (1.00) ($100,72A287 Assoc Director of Attendance 53208 Attendance Services - SSS - 1.00 1.00 $80,00

A287 Total - 1.00 1.00 $80,00A288 Districtwide Coord of Attend 53208 Attendance Services - SSS - -

A288 Total - -A300 Exec Dir of Visual & Per 42117 Arts Education - AS 1.00 1.00 -

A300 Total 1.00 1.00 -A302 Executive Director of Sc 73416 Office of Science 1.00 1.00 -

A302 Total 1.00 1.00 -A303 PRINCIPAL-ELEMENTARY SCH 10102 # 1 - Martin B Anderson - ES 1.00 1.00 -

10202 # 2 - Clara Barton - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 1.00 -10502 # 5 - John Williams - ES 1.00 1.00 -10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10702 # 7 - Virgil I Grissom - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 1.00 -10902 # 9 - Martin L King Jr - ES 1.00 1.00 -11002 #10-Dr. Walter Cooper Acad-ES 1.00 1.00 (0.00)11202 #12 - James P B Duffy - ES 1.00 1.00 -11402 #14 - Chester Dewey - ES 1.00 - (1.00) ($112,3611502 #15 - Children's School - ES 1.00 1.00 (0.00)11602 #16 - John W Spencer - ES 1.00 1.00 -

11702 #17 - Enrico Fermi - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 -12002 #20 - Henry Lomb - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES 1.00 1.00 -12302 #23 - Francis Parker - ES 1.00 1.00 -12502 #25 - Nathaniel Hawthorne - ES 1.00 1.00 -12802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 1.00 -13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 1.00 -13402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 -13502 #35 - Pinnacle School - ES 1.00 1.00 -13602 #36 - Henry W Longfellow - ES 1.00 1.00 -13902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14202 #42 - Abelard Reynolds - ES 1.00 1.00 -14302 #43 - Theodore Roosevelt - ES 1.00 1.00 -14402 #44 - Lincoln Park - ES 1.00 1.00 -14502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -14602 #46 - Charles Carroll - ES 1.00 1.00 -15002 #50 - Helen B Montgomery - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES 1.00 1.00 -15302 Montessori Acad-Franklin-ES 1.00 1.00 (0.00)15402 #54 - Flower City School - ES 1.00 1.00 -15702 #57 - Early Childhood - ES 1.00 1.00 (0.00)15802 #58 - World of Inquiry - ES 1.00 1.00 -

A303 Total 39.00 38.00 (1.00) ($112,36A304 Exec Dir of Coach & Div 75316 Dept of Coaching & Leadership 1.00 1.00 -

A304 Total 1.00 1.00 -A306 Exec Dir of Social Studi 73616 Office of Social Studies 1.00 1.00 -

A306 Total 1.00 1.00 -A308 Exec Dir of Mathematics 73516 Office of Mathematics 1.00 1.00 0.00



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffA308 Total 1.00 1.00 0.00

A309 Exec Dir of Early Childh 44501 Early Childhood Office - PS 1.00 1.00 -A309 Total 1.00 1.00 -

A311 Exec Dir of Instructiona 64513 Instruct Tech for Schools - CS 1.00 1.00 -A311 Total 1.00 1.00 -

A312 Instr Dir of Career & Te 24003 Career & Technical Education 1.00 1.00 -A312 Total 1.00 1.00 -

A313 Exec Dir PE/Athletics/He 29305 Health, Phys Educ, & Athletics 1.00 1.00 -A313 Total 1.00 1.00 -

A316 Instr Dir of Prof Lrng 75216 Dept of Professional Dvlpmnt 1.00 1.00 -A316 Total 1.00 1.00 -

A317 Exec Dir of Eng Lang Lrn 33317 Bilingual Education - AS 1.00 1.00 -A317 Total 1.00 1.00 -

A318 Instr Dir of Lib & Media Srvcs 42217 Library Services - AS 1.00 1.00 -A318 Total 1.00 1.00 -

A319 Special Asst for Tchng & 73016 Dept of School Improvement - - -A319 Total - - -

A320 ASSISTANT PRINCIPAL 10102 # 1 - Martin B Anderson - ES 1.00 0.80 (0.20) ($19,2510202 # 2 - Clara Barton - ES 1.00 1.00 (0.00) (10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 (0.00) (10402 # 4 - George M Forbes - ES 1.00 1.00 (0.00) (10502 # 5 - John Williams - ES 1.00 1.00 (0.00) (10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 (0.00) (10702 # 7 - Virgil I Grissom - ES 1.00 1.00 (0.00) (10802 # 8 - Roberto Clemente - ES 2.00 2.00 -10902 # 9 - Martin L King Jr - ES 3.00 2.00 (1.00) ($96,2911202 #12 - James P B Duffy - ES 2.00 2.00 (0.00) (11602 #16 - John W Spencer - ES 1.00 1.00 (0.00) (11702 #17 - Enrico Fermi - ES 1.00 1.00 (0.00) (11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 (0.00) (12002 #20 - Henry Lomb - ES 1.00 - (1.00) ($96,2912202 #22 - Abraham Lincoln - ES 1.00 - (1.00) ($96,2912302 #23 - Francis Parker - ES 1.00 1.00 (0.00) (12502 #25 - Nathaniel Hawthorne - ES 1.00 - (1.00) ($96,2912802 #28 - Henry Hudson - ES 1.00 1.00 (0.00) (12902 #29 - Adlai E Stevenson - ES 1.00 1.00 (0.00) (13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 (0.00) (13302 #33 - Audubon School - ES 2.00 3.00 1.00 $96,2913402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 (0.00) (13502 #35 - Pinnacle School - ES 1.00 1.00 (0.00) (13602 #36 - Henry W Longfellow - ES 1.00 1.00 (0.00) (13902 #39 - Andrew J Townson - ES 1.00 1.00 (0.00) (

14102 #41 - Kodak Park School - ES 1.00 1.00 (0.00) (14202 #42 - Abelard Reynolds - ES 1.00 1.00 (0.00) (14302 #43 - Theodore Roosevelt - ES 1.00 - (1.00) ($96,2914402 #44 - Lincoln Park - ES 1.00 1.00 (0.00) (14502 #45 - Mary McLeod Bethune - ES 2.00 2.00 (0.00) (14602 #46 - Charles Carroll - ES 1.00 1.00 (0.00) (15002 #50 - Helen B Montgomery - ES 1.00 1.00 (0.00) (15202 #52 - Frank Fowler Dow - ES 1.00 1.00 (0.00) (15402 #54 - Flower City School - ES 1.00 1.00 (0.00) (15802 #58 - World of Inquiry - ES 1.00 1.00 (0.00) (23503 OACES-WFP 1.00 1.00 -24805 I'm Ready Program 1.00 1.00 -27505 Integrated Arts & Tech HS - -28005 Young Mothers Program - HS - -29605 Roch Science, Tech, Math HS - -

A320 Total 43.00 38.80 (4.20) ($404,44A321 Exec Dir Integrated Lite 73716 Integrated Literacy K-12 1.00 1.00 0.00

A321 Total 1.00 1.00 0.00A326 Exec Dir Specialized Services 53008 Specialized Services 1.00 1.00 -

A326 Total 1.00 1.00 -A327 District Director - AVID 73116 Teaching and Learning 1.00 - (1.00) ($113,52

A327 Total 1.00 - (1.00) ($113,52A330 Dir of Extnd Lrng & Int 73916 Academic Intervention Services 1.00 1.00 -

A330 Total 1.00 1.00 -A331 Director of School Innov 77016 Office of School Innovation 1.00 1.00 -

A331 Total 1.00 1.00 -A332 Actng Dir Acad Interven 13302 #33 - Audubon School - ES 1.00 (1.00) ($75,00

A332 Total 1.00 (1.00) ($75,00A401 PRINCIPAL-SECONDARY 10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -

25104 Jos. C. Wilson Found Acdmy 1.00 1.00 -25105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS 1.00 1.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffA401 PRINCIPAL-SECONDARY 26105 East High School - HS 1.00 1.00 -

26304 Jefferson High School - HS 1.00 1.00 -26505 John Marshall High School - HS 1.00 1.00 -26604 Monroe High School - HS 1.00 1.00 -26705 School of The Arts - HS 1.00 1.00 -26804 School w/o Walls Fdn Academy 1.00 1.00 (0.00)26805 School Without Walls - HS 1.00 1.00 (0.00)27204 Freddie Thomas High School -HS 1.00 1.00 -27305 Northeast College Prep HS 1.00 1.00 -

27505 Integrated Arts & Tech HS 1.00 1.00 -27705 BioScience Health Franklin -HS 1.00 1.00 -27805 Edison-Bus, Fin, Entre-HS 1.00 1.00 -28405 Global Media Arts Franklin -HS 1.00 - (1.00) ($120,8328605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($120,8328705 Edison-Engrg & Mfg-HS 1.00 1.00 -28805 Edison-Applied Technology-HS 1.00 - (1.00) ($120,8328905 Northwest College Prep HS 1.00 1.00 -29005 Edison-Img & Info Tech-HS 1.00 1.00 -29105 Roch Early College Int rntnl HS 1.00 1.00 -29505 Rob't Brown HS of Const r & Des 1.00 1.00 -29605 Roch Science, Tech, Math HS 1.00 1.00 -29705 Vanguard Collegiate HS 1.00 1.00 -73216 Dpty Supt Teaching & Learning 1.00 1.00 $120,8390319 Union Cntrctl Obligation-DWNPE 1.00 1.00 -27905 Newcomer 1.00 1.00 $120,8328305 Lakeside 1.00 1.00 $120,83

A401 Total 27.00 27.00 -A410 Asst Principal - Secondary 10304 # 3 - Nathaniel Rochester - MS 1.00 - (1.00) ($95,50

24105 Northstar Educational Center 0.60 - (0.60) ($57,3025104 Jos. C. Wilson Found Acdmy 3.00 1.00 (2.00) ($191,0125105 Jos. C. Wilson Magnet School 5.00 4.00 (1.00) ($95,5026004 Charlotte High School - HS 6.00 3.00 (3.00) ($286,5126105 East High School - HS 3.00 3.00 -26304 Jefferson High School - HS 7.00 4.00 (3.00) ($286,5126505 John Marshall High School - HS 4.00 3.00 (1.00) ($95,5026604 Monroe High School - HS 5.00 4.80 (0.20) ($19,1026705 School of The Arts - HS 6.00 5.80 (0.20) ($19,1027204 Freddie Thomas High School -HS 5.00 4.00 (1.00) ($95,5027305 Northeast College Prep HS 1.50 - (1.50) ($143,2527505 Integrated Arts & Tech HS 1.00 1.00 -27705 BioScience Health Franklin -HS 1.34 2.00 0.66 $63,0327805 Edison-Bus, Fin, Entre-HS 1.25 1.13 (0.12) ($11,46

28005 Young Mothers Program - HS 0.40 0.40 -28405 Global Media Arts Franklin -HS 1.83 - (1.83) ($174,7728605 Finance/Econ at Franklin -HS 2.83 - (2.83) ($270,2828705 Edison-Engrg & Mfg-HS 1.25 1.13 (0.12) ($11,4628805 Edison-Applied Technology-HS 1.25 1.13 (0.12) ($11,4628905 Northwest College Prep HS 1.50 1.00 (0.50) ($47,7529005 Edison-Img & Info Tech-HS 1.25 1.13 (0.12) ($11,4629505 Rob't Brown HS of Const r & Des 1.00 1.66 0.66 $63,0329605 Roch Science, Tech, Math HS 1.00 1.66 0.66 $63,0329705 Vanguard Collegiate HS 1.00 1.00 -54505 Youth & Justice - HS 0.50 0.50 -54605 Agency Youth - HS 0.50 0.50 -90319 Union Cntrctl Obligation-DWNPE 0.60 - (0.60) ($57,30

A410 Total 65.60 46.84 (18.76) ($1,791,69A509 Associate Director of L 33317 Bilingual Education - AS 1.00 1.00 -

A509 Total 1.00 1.00 -A689 Admin Spec CTE Intern & 27805 Edison-Bus, Fin, Entre-HS 0.25 - (0.25) ($20,94

28705 Edison-Engrg & Mfg-HS 0.25 - (0.25) ($20,9428805 Edison-Applied Technology-HS 0.25 - (0.25) ($20,9429005 Edison-Img & Info Tech-HS 0.25 - (0.25) ($20,94

A689 Total 1.00 - (1.00) ($83,76A690 ADMINISTRATIVE SPECIALIST 38208 SETRC - ESS 1.00 1.00 -

44501 Early Childhood Office - PS 1.00 1.00 -52508 Northwest Zone Spec Srvcs 1.00 1.00 -52608 Southeast Zone Spec Srvcs 1.00 1.00 -52708 Northeast Zone Spec Srvcs 1.00 1.00 -52807 Spec Srvcs External Education 1.00 1.00 $85,7971617 Grants Office - AS 1.00 1.00 -71717 Title 1 Office - AS 1.00 1.00 -73216 Dpty Supt Teaching & Learning 10.00 10.00 $857,95

A690 Total 7.00 18.00 11.00 $943,74A702 COORD ADMIN SPEC ED-SEC 10304 # 3 - Nathaniel Rochester - MS 1.00 1.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffA702 COORD ADMIN SPEC ED-SEC 25104 Jos. C. Wilson Found Acdmy 1.00 - (1.00) ($82,17

25105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS - - -26105 East High School - HS 1.00 2.00 1.00 $82,1726505 John Marshall High School - HS 1.00 0.50 (0.50) ($41,0826604 Monroe High School - HS 1.00 0.50 (0.50) ($41,0826705 School of The Arts - HS 1.00 1.00 -26804 School w/o Walls Fdn Academy 0.20 0.20 $16,4326805 School Without Walls - HS 0.10 0.10 $8,21

27204 Freddie Thomas High School -HS 1.00 1.00 $82,1727305 Northeast College Prep HS 0.50 1.00 0.50 $41,0827705 BioScience Health Franklin -HS 0.33 1.00 0.67 $55,0527805 Edison-Bus, Fin, Entre-HS 0.25 0.33 0.08 $6,5728405 Global Media Arts Franklin -HS 0.33 - (0.33) ($27,1128605 Finance/Econ at Franklin -HS 0.34 - (0.34) ($27,9328705 Edison-Engrg & Mfg-HS 0.25 - (0.25) ($20,5428805 Edison-Applied Technology-HS 0.25 0.33 0.08 $6,5728905 Northwest College Prep HS 0.50 1.00 0.50 $41,0829005 Edison-Img & Info Tech-HS 0.25 0.33 0.08 $6,5752807 Spec Srvcs External Education 1.00 - (1.00) ($82,1754505 Youth & Justice - HS 1.00 1.00 -

A702 Total 12.00 12.29 0.29 $23,83C002 Application Support Spe 23503 OACES-WFP 1.00 1.00 -

C002 Total 1.00 1.00 -C003 Food Srvc Field Supv 69006 Office - Food Services - SFS 4.00 4.00 -

C003 Total 4.00 4.00 -C007 Coordinator of Sentry Pr 57016 Office of Security Operations - - -

C007 Total - - -C008 COSTUME DESIGNER 26705 School of The Arts - HS 1.00 - (1.00) ($54,08

C008 Total 1.00 - (1.00) ($54,08C012 ART CENTER DIRECTOR 26705 School of The Arts - HS 1.00 0.50 (0.50) ($32,31

C012 Total 1.00 0.50 (0.50) ($32,31C016 Data Liaison Specialist 10502 # 5 - John Williams - ES - -

72016 Human Capital 2.00 2.00 -C016 Total 2.00 2.00 -

C018 JROTC INSTRUCTOR 26105 East High School - HS 2.00 - (2.00) ($123,0726505 John Marshall High School - HS 2.00 - (2.00) ($123,0727805 Edison-Bus, Fin, Entre-HS 0.50 - (0.50) ($30,7628705 Edison-Engrg & Mfg-HS - -28805 Edison-Applied Technology-HS - - -29005 Edison-Img & Info Tech-HS - - -

C018 Total 4.50 - (4.50) ($276,91

C019 Accounts Payable Supervi 61212 Accounting Department - FS 1.00 1.00 -C019 Total 1.00 1.00 -

C020 ASST EMPLOYEE BENEFITS T 72016 Human Capital 1.00 1.00 -C020 Total 1.00 1.00 -

C021 Info and Comp Sys Oper/S 52508 Northwest Zone Spec Srvcs 2.00 2.00 -52608 Southeast Zone Spec Srvcs 2.00 2.00 -52708 Northeast Zone Spec Srvcs 2.00 2.00 -52807 Spec Srvcs External Education 3.00 2.00 (1.00) ($52,93

C021 Total 9.00 8.00 (1.00) ($52,93C023 ASSOCIATE COUNSEL 74016 General Counsel 4.00 4.00 -

90120 Employment Benefits - EB - -C023 Total 4.00 4.00 -

C025 MANAGEMENT ANALYST-40 HR 55516 Office of Parent Engagement - - -C025 Total - - -

C026 DIR OF FINANCIAL MANAGEM 61612 Dept of Financial Management 1.00 1.00 -C026 Total 1.00 1.00 -

C030 Manager Financial Reporting 61212 Accounting Department - FS 1.00 1.00 -61512 Offc of Budget & Revenue - FS 1.00 1.00 -

C030 Total 2.00 2.00 -C031 JUNIOR ACCOUNTANT 61212 Accounting Department - FS 3.00 3.00 -

C031 Total 3.00 3.00 -C032 ACCOUNTANT-61212 61212 Accounting Department - FS 1.00 - (1.00) ($55,12

C032 Total 1.00 - (1.00) ($55,12C033 SENIOR ACCOUNTANT 61212 Accounting Department - FS 1.00 1.00 -

C033 Total 1.00 1.00 -C034 Supervising Accountant 61212 Accounting Department - FS 2.00 2.00 -

69006 Office - Food Services - SFS 1.00 1.00 -C034 Total 3.00 3.00 -

C036 SENIOR ACCT CLERK TYP 38508 Yth Dev Fmly Srv Supervision 0.80 0.80 -40616 Human Services Systems - DM 0.20 0.20 -55516 Office of Parent Engagement 1.00 1.00 -61212 Accounting Department - FS 1.00 1.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC036 Total 3.00 3.00 -

C038 SENIOR BUDGET ANALYST 61512 Offc of Budget & Revenue - FS 2.00 2.00 -61612 Dept of Financial Management 2.00 1.00 (1.00) ($85,24

C038 Total 4.00 3.00 (1.00) ($85,24C039 Senior Audit Specialist 61012 Office of Auditor General 2.00 2.00 -

C039 Total 2.00 2.00 -C041 Senior Technical Directo 70116 Dept of Communications-DM 1.00 1.00 -

C041 Total 1.00 1.00 -C042 Asst Medicaid Analyst 53808 Medicaid Comp & Reimbursement 2.00 1.00 (1.00) ($55,72

C042 Total 2.00 1.00 (1.00) ($55,72C044 Senior Programmer Analy 64313 Business Sys Tech Support - CS 2.00 1.00 (1.00) ($79,82

64413 Student Information Systems-CS 1.00 1.00 -C044 Total 3.00 2.00 (1.00) ($79,82

C045 Info Srvc Business Anal 64413 Student Information Systems-CS 1.00 1.00 -64813 Network Operations - CS 1.00 1.00 -

C045 Total 2.00 2.00 -C046 Supervisor Print Shop 64113 Print Shop - CS 1.00 1.00 -

C046 Total 1.00 1.00 -C050 Position Management Spe 61512 Offc of Budget & Revenue - FS 1.00 - (1.00) ($90,26

C050 Total 1.00 - (1.00) ($90,26C052 GRANTS WRITER 71617 Grants Office - AS 3.00 3.00 -

90319 Union Cntrctl Obligation-DWNPE - - -C052 Total 3.00 3.00 -

C055 DATABASE ADMINISTRATOR 64313 Business Sys Tech Support - CS 2.00 2.00 -C055 Total 2.00 2.00 -

C056 NETWORK ADMINISTRATOR 64713 Help Desk Operations - CS 1.00 1.00 -64813 Network Operations - CS 5.00 5.00 -

C056 Total 6.00 6.00 -C059 SYSTEMS ANALYST 64413 Student Information Systems-CS 1.00 1.00 -

C059 Total 1.00 1.00 -C062 Asst User Suppt Instruct 64513 Instruct Tech for Schools - CS 1.00 1.00 -

C062 Total 1.00 1.00 -C063 PROGRAMMER ANALYST/40 HR 51013 Testing & Accountability 1.00 1.00 -

C063 Total 1.00 1.00 -C066 SENIOR SYSTEMS PROGRAMME 64713 Help Desk Operations - CS 1.00 1.00 -

C066 Total 1.00 1.00 -C067 Sr Communications Assis 55516 Office of Parent Engagement 1.00 1.00 -

70116 Dept of Communications-DM 1.00 1.00 -C067 Total 2.00 2.00 -

C082 ADMINISTRATIVE CLERK 53008 Specialized Services 1.00 1.00 -C082 Total 1.00 1.00 -

C083 ADMINISTRATIVE ANALYST 23503 OACES-WFP 1.00 1.00 -

51013 Testing & Accountability 1.00 0.50 (0.50) ($40,5161412 Payroll Department -FS 1.00 1.00 -71717 Title 1 Office - AS 0.50 0.50 $40,5177016 Office of School Innovation 1.00 1.42 0.42 $34,0377216 Office of Accountability 2.00 2.00 -

C083 Total 6.00 6.42 0.42 $34,03C088 DISTR PROCESSING TECH/40 64713 Help Desk Operations - CS 12.00 13.00 1.00 $57,28

C088 Total 12.00 13.00 1.00 $57,28C089 ASST DIR OF SCH FOOD SER 69006 Office - Food Services - SFS 1.00 1.00 -

C089 Total 1.00 1.00 -C095 COORD OF SAFETY 65014 Transportation-Sprvsn- TA 1.00 1.00 -

C095 Total 1.00 1.00 -C096 COORD OF OCCUPATIONAL TH 53408 OT/PT Services 1.00 1.00 -

C096 Total 1.00 1.00 -C099 PRINCIPAL MANAGEMENT AN 54908 Bus & Fin Specialized Services 1.00 0.80 (0.20) ($22,05

60212 Office of Finance 1.00 (1.00) ($110,28C099 Total 2.00 0.80 (1.20) ($132,34

C105 MUSICAL INV CNTRL ASST P 42117 Arts Education - AS 1.20 0.60 (0.60) ($8,64C105 Total 1.20 0.60 (0.60) ($8,64

C106 Word Proc Oper I - 40 hr 51013 Testing & Accountability 1.00 1.00 -55005 Student Equity & Placement -HS 1.00 1.00 -

C106 Total 2.00 2.00 -C107 Coordinator Parent Engag 55516 Office of Parent Engagement 1.00 1.00 -

C107 Total 1.00 1.00 -C108 Home School Asst Bil 40 hrs 55516 Office of Parent Engagement 1.00 1.00 -

C108 Total 1.00 1.00 -C109 Word Proc Oper II-40 hrs 44501 Early Childhood Office - PS 1.00 1.00 -

C109 Total 1.00 1.00 -C130 TECHNICAL DIRECTOR 26705 School of The Arts - HS 2.00 1.00 (1.00) ($49,92

C130 Total 2.00 1.00 (1.00) ($49,92C140 Home Schl Asst 25104 Jos. C. Wilson Found Acdmy 1.50 0.80 (0.70) ($25,01

25105 Jos. C. Wilson Magnet School 1.50 - (1.50) ($53,59



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC140 Home Schl Asst 26004 Charlotte High School - HS 1.00 - (1.00) ($35,73

26105 East High School - HS 2.00 - (2.00) ($71,4626304 Jefferson High School - HS - - -26505 John Marshall High School - HS 1.50 - (1.50) ($53,5926705 School of The Arts - HS 2.00 2.00 -26805 School Without Walls - HS 0.50 - (0.50) ($17,8627204 Freddie Thomas High School -HS 2.00 - (2.00) ($71,4627305 Northeast College Prep HS 1.00 - (1.00) ($35,7327705 BioScience Health Franklin -HS 0.67 - (0.67) ($23,93

27805 Edison-Bus, Fin, Entre-HS 0.25 0.29 0.04 $1,4228005 Young Mothers Program - HS 1.00 1.00 $35,7328405 Global Media Arts Franklin -HS 1.00 - (1.00) ($35,7328605 Finance/Econ at Franklin -HS 0.67 - (0.67) ($23,9328705 Edison-Engrg & Mfg-HS 0.75 0.13 (0.62) ($22,1528805 Edison-Applied Technology-HS 0.62 0.13 (0.49) ($17,5028905 Northwest College Prep HS 1.00 1.00 -29005 Edison-Img & Info Tech-HS 0.50 0.13 (0.37) ($13,2229505 Rob't Brown HS of Constr & Des - -29605 Roch Science, Tech, Math HS 0.16 0.16 $5,7135207 Non Public Schools: City - SPP 1.00 1.00 -54505 Youth & Justice - HS 1.00 1.00 -54605 Agency Youth - HS 1.00 - (1.00) ($35,7355102 Elementary LT Susp'n / Tutrng 2.00 2.00 -55516 Office of Parent Engagement 1.00 1.00 -90120 Employment Benefits - EB 1.00 1.00 -

C140 Total 25.46 11.64 (13.82) ($493,78C143 Audio Visual Assistant 10304 # 3 - Nathaniel Rochester - MS 1.00 - (1.00) ($31,36

25104 Jos. C. Wilson Found Acdmy 1.00 - (1.00) ($31,3625105 Jos. C. Wilson Magnet School 1.00 - (1.00) ($31,3626004 Charlotte High School - HS 1.00 - (1.00) ($31,3626105 East High School - HS 1.00 - (1.00) ($31,3626304 Jefferson High School - HS 1.00 - (1.00) ($31,3626505 John Marshall High School - HS 1.00 0.50 (0.50) ($15,6826604 Monroe High School - HS 1.00 1.00 -27305 Northeast College Prep HS 0.50 - (0.50) ($15,6827705 BioScience Health Franklin -HS 0.40 - (0.40) ($12,5427805 Edison-Bus, Fin, Entre-HS 0.25 - (0.25) ($7,8428405 Global Media Arts Franklin -HS 0.20 - (0.20) ($6,2728605 Finance/Econ at Franklin -HS 0.40 (0.40) ($12,5428705 Edison-Engrg & Mfg-HS 0.25 - (0.25) ($7,8428805 Edison-Applied Technology-HS 0.25 - (0.25) ($7,8428905 Northwest College Prep HS 0.50 - (0.50) ($15,68

29005 Edison-Img & Info Tech-HS 0.25 - (0.25) ($7,8490120 Employment Benefits - EB 1.00 1.00 -

C143 Total 12.00 2.50 (9.50) ($297,92C144 Attendance Assistant 26304 Jefferson High School - HS 1.00 - (1.00) ($29,40

26505 John Marshall High School - HS 0.50 0.50 $14,7053208 Attendance Services - SSS 3.00 3.00 $88,20

C144 Total 1.00 3.50 2.50 $73,50C146 CHILD DEVELOPMENT ASSIST 53908 Early Screening - SSS 1.00 - (1.00) ($26,60

C146 Total 1.00 - (1.00) ($26,60C147 CHILD DEVELOPMENT ASSIST 53908 Early Screening - SSS 5.00 3.00 (2.00) ($63,28

C147 Total 5.00 3.00 (2.00) ($63,28C150 WORD PROCESSING OPER II 44501 Early Childhood Office - PS - - -

71617 Grants Office - AS 1.00 - (1.00) ($60,06C150 Total 1.00 - (1.00) ($60,06

C151 Home School Asst Bil 26304 Jefferson High School - HS 1.00 1.00 -26505 John Marshall High School - HS - - -33317 Bilingual Education - AS 2.00 2.00 -54505 Youth & Justice - HS 1.00 - (1.00) ($42,07

C151 Total 4.00 3.00 (1.00) ($42,07C152 WORD PROCESSING SUPERVI 40508 Specially-Designed Instr Prog - - -

52807 Spec Srvcs External Education 1.00 - (1.00) ($72,80C152 Total 1.00 - (1.00) ($72,80

C154 Home Schl Asst 40 hrs 26505 John Marshall High School - HS - -C154 Total - -

C158 FOREIGN LANGUAGE TRANSLA 52508 Northwest Zone Spec Srvcs - - -52608 Southeast Zone Spec Srvcs 2.00 2.00 -70116 Dept of Communications-DM 1.00 1.00 -

C158 Total 3.00 3.00 -C160 HEARING OFFICER-57016 57016 Office of Security Operations 1.00 0.80 (0.20) ($14,17

C160 Total 1.00 0.80 (0.20) ($14,17C161 Language Assessor Assist 33317 Bilingual Education - AS - 1.00 1.00 $34,75

C161 Total - 1.00 1.00 $34,75



9/56


Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC162 Lang Assessor Asst Bil 33317 Bilingual Education - AS 1.00 1.00 -

C162 Total 1.00 1.00 -C164 Supv of Safety & Securit 57016 Office of Security Operations 1.00 1.00 -

C164 Total 1.00 1.00 -C197 Executive Secretary 79016 Office of Labor Relations 1.00 (1.00) ($64,04

C197 Total 1.00 (1.00) ($64,04C203 CLERK TYPIST/40 HR 10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -

10304 # 3 - Nathaniel Rochester - MS - - -10702 # 7 - Virgil I Grissom - ES 1.00 1.00 -

10802 # 8 - Roberto Clemente - ES - - -11602 #16 - John W Spencer - ES 2.00 1.00 (1.00) ($26,0611702 #17 - Enrico Fermi - ES 1.00 1.00 -12502 #25 - Nathaniel Hawthorne - ES 1.00 1.00 -12802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 - (1.00) ($26,0613002 #30 - Gen Elwell S Otis - ES 1.00 0.50 (0.50) ($13,0313302 #33 - Audubon School - ES 3.00 2.00 (1.00) ($26,0613402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 - (1.00) ($26,0614202 #42 - Abelard Reynolds - ES 1.00 - (1.00) ($26,0614302 #43 - Theodore Roosevelt - ES 1.00 1.00 -14502 #45 - Mary McLeod Bethune - ES 1.00 - (1.00) ($26,0614602 #46 - Charles Carroll - ES 1.00 0.50 (0.50) ($13,0315702 #57 - Early Childhood - ES 0.50 0.50 $13,0315802 #58 - World of Inquiry - ES 1.00 - (1.00) ($26,0625104 Jos. C. Wilson Found Acdmy 6.00 1.00 (5.00) ($130,3225105 Jos. C. Wilson Magnet School 6.86 5.00 (1.86) ($48,4826004 Charlotte High School - HS 4.50 1.00 (3.50) ($91,2226105 East High School - HS 5.00 - (5.00) ($130,3226304 Jefferson High School - HS 4.00 3.00 (1.00) ($26,0626505 John Marshall High School - HS 4.57 2.00 (2.57) ($66,9826604 Monroe High School - HS 4.00 2.00 (2.00) ($52,1326705 School of The Arts - HS 5.00 4.00 (1.00) ($26,0627204 Freddie Thomas High School -HS 4.00 4.00 -27305 Northeast College Prep HS 2.00 2.00 $52,1327505 Integrated Arts & Tech HS 0.50 0.50 $13,0327805 Edison-Bus, Fin, Entre-HS 0.33 0.33 $8,6028005 Young Mothers Program - HS 0.50 0.50 $13,0328405 Global Media Arts Franklin -HS - - -28605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($26,0629005 Edison-Img & Info Tech-HS 1.00 - (1.00) ($26,0629105 Roch Early College Intrntnl HS 0.50 0.50 $13,03

29505 Rob't Brown HS of Constr & Des 0.66 0.66 $17,2029605 Roch Science, Tech, Math HS 0.16 0.16 $4,1742117 Arts Education - AS 0.57 - (0.57) ($14,8551513 Research & Program Evaluation 2.00 2.00 -55005 Student Equity & Placement -HS 1.00 1.00 -75116 Teacher Assignment Room 1.00 (1.00) ($26,06

C203 Total 69.50 41.15 (28.35) ($738,94C204 CLERK TYPIST BILINGUAL 10102 # 1 - Martin B Anderson - ES 1.00 1.00 -

10304 # 3 - Nathaniel Rochester - MS 1.00 1.00 $26,3110502 # 5 - John Williams - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 1.00 $26,3110902 # 9 - Martin L King Jr - ES 1.00 1.00 -11202 #12 - James P B Duffy - ES 2.00 1.00 (1.00) ($26,3111702 #17 - Enrico Fermi - ES 1.00 1.00 -12002 #20 - Henry Lomb - ES 1.00 1.00 $26,3112202 #22 - Abraham Lincoln - ES 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 2.00 1.00 $26,3113502 #35 - Pinnacle School - ES - -13902 #39 - Andrew J Townson - ES 1.00 - (1.00) ($26,3114502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -15002 #50 - Helen B Montgomery - ES 1.00 - (1.00) ($26,3123503 OACES-WFP 1.00 1.00 -26304 Jefferson High School - HS 1.57 - (1.57) ($41,3126505 John Marshall High School - HS 1.00 - (1.00) ($26,3126604 Monroe High School - HS 3.00 3.00 -26705 School of The Arts - HS 1.00 - (1.00) ($26,3127705 BioScience Health Franklin -HS 1.00 - (1.00) ($26,3128605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($26,3129705 Vanguard Collegiate HS 1.00 1.00 $26,3133317 Bilingual Education - AS 1.00 1.00 -51513 Research & Program Evaluation 1.00 1.00 -54505 Youth & Justice - HS - -



10/56


Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC204 Total 22.57 19.00 (3.57) ($93,93

C207 CLERK III WITH TYP/40 HR 10202 # 2 - Clara Barton - ES 1.00 1.00 -10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 1.00 -10502 # 5 - John Williams - ES 1.00 1.00 -10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 1.00 -11002 #10-Dr. Walter Cooper Acad-ES 0.50 0.50 -11202 #12 - James P B Duffy - ES 1.00 1.00 -

11402 #14 - Chester Dewey - ES 0.50 - (0.50) ($14,8811502 #15 - Children's School - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES 1.00 (1.00) ($29,7712302 #23 - Francis Parker - ES 1.00 0.50 (0.50) ($14,8812902 #29 - Adlai E Stevenson - ES 1.00 1.00 -13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 1.00 -13402 #34 - Dr Louis A Cerulli - ES 1.00 - (1.00) ($29,7713502 #35 - Pinnacle School - ES 1.00 1.00 -13602 #36 - Henry W Longfellow - ES 1.00 0.50 (0.50) ($14,8813902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14202 #42 - Abelard Reynolds - ES 1.00 1.00 -14402 #44 - Lincoln Park - ES - -14502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -15002 #50 - Helen B Montgomery - ES 1.00 1.00 -15402 #54 - Flower City School - ES 1.00 1.00 -15702 #57 - Early Childhood - ES 1.00 - (1.00) ($29,7725104 Jos. C. Wilson Found Acdmy 1.00 - (1.00) ($29,7725105 Jos. C. Wilson Magnet School 1.00 0.50 (0.50) ($14,8826004 Charlotte High School - HS 1.00 - (1.00) ($29,7726105 East High School - HS 7.00 8.00 1.00 $29,7726304 Jefferson High School - HS 2.00 - (2.00) ($59,5426505 John Marshall High School - HS 2.00 1.00 (1.00) ($29,7726604 Monroe High School - HS 1.00 1.00 -26705 School of The Arts - HS 1.00 - (1.00) ($29,7726804 School w/o Walls Fdn Academy 1.00 1.00 -26805 School Without Walls - HS 1.00 0.50 (0.50) ($14,8827305 Northeast College Prep HS 1.00 - (1.00) ($29,7727805 Edison-Bus, Fin, Entre-HS 1.00 - (1.00) ($29,7728205 Work Experience Program 0.50 0.50 $14,8828405 Global Media Arts Franklin -HS 1.00 - (1.00) ($29,77

28605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($29,7728705 Edison-Engrg & Mfg-HS 1.00 0.20 (0.80) ($23,8128805 Edison-Applied Technology-HS 2.00 - (2.00) ($59,5428905 Northwest College Prep HS 1.00 1.00 -29005 Edison-Img & Info Tech-HS 1.00 1.00 -29605 Roch Science, Tech, Math HS 1.00 1.00 $29,7753808 Medicaid Comp & Reimbursement 0.60 0.60 $17,8661412 Payroll Department -FS - -62012 Procurement Dept - FS 1.00 1.00 -62113 Distribution Center 1.00 1.00 -66415 Hart Street Building 1.00 - (1.00) ($29,7768015 General Maintenance 1.00 1.00 -

C207 Total 56.00 39.80 (16.20) ($482,29C208 CLERK III WITH TYP BILG 10702 # 7 - Virgil I Grissom - ES 1.00 1.00 -

10802 # 8 - Roberto Clemente - ES - - -10902 # 9 - Martin L King Jr - ES 1.00 1.00 -12002 #20 - Henry Lomb - ES 1.00 - (1.00) ($27,7512202 #22 - Abraham Lincoln - ES - - -12802 #28 - Henry Hudson - ES 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 1.00 -14402 #44 - Lincoln Park - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES 1.00 1.00 -18101 Pre-School Parent Program - PS 1.00 1.00 -26505 John Marshall High School - HS 2.00 - (2.00) ($55,5126604 Monroe High School - HS 1.00 1.00 -27705 BioScience Health Franklin -HS 1.00 1.00 -54505 Youth & Justice - HS - -55005 Student Equity & Placement -HS 1.00 1.00 -57016 Office of Security Operations 1.00 1.00 $27,7565214 Trnsprtn Pub/Priv Carriers-TA 1.00 1.00 -

C208 Total 14.00 12.00 (2.00) ($55,51C211 CLERK II WITH TYPING/40 HR 10304 # 3 - Nathaniel Rochester - MS 1.00 - (1.00) ($42,54



11/56


Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC211 CLERK II WITH TYPING/40 HR 18101 Pre-School Parent Program - PS 1.00 1.00 -

23503 OACES-WFP 1.00 1.00 -24003 Career & Technical Education 1.00 1.00 -25104 Jos. C. Wilson Found Acdmy 1.00 1.00 -25105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS 2.00 1.00 (1.00) ($42,5426105 East High School - HS 2.00 - (2.00) ($85,0926304 Jefferson High School - HS 1.00 - (1.00) ($42,5426505 John Marshall High School - HS 1.00 1.00 -

26604 Monroe High School - HS 1.00 - (1.00) ($42,5426705 School of The Arts - HS 1.00 1.00 -27204 Freddie Thomas High School -HS 1.00 - (1.00) ($42,5427305 Northeast College Prep HS 1.00 1.00 -27805 Edison-Bus, Fin, Entre-HS 1.25 0.17 (1.08) ($45,9528005 Young Mothers Program - HS 1.00 - (1.00) ($42,5428605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($42,5428705 Edison-Engrg & Mfg-HS 1.25 1.00 (0.25) ($10,6328805 Edison-Applied Technology-HS 1.25 0.13 (1.12) ($47,6528905 Northwest College Prep HS 1.00 1.00 -29005 Edison-Img & Info Tech-HS 1.25 0.17 (1.08) ($45,9529305 Health, Phys Educ, & Athletics - - -29605 Roch Science, Tech, Math HS 0.50 0.50 $21,2733317 Bilingual Education - AS 1.00 1.00 -38208 SETRC - ESS 0.75 0.75 -40508 Specially-Designed Instr Prog 0.25 0.25 -42117 Arts Education - AS 0.20 0.20 -42217 Library Services - AS - - -44501 Early Childhood Office - PS 1.00 1.00 -51013 Testing & Accountability 1.00 1.00 -53208 Attendance Services - SSS 1.00 1.00 -53308 Audiology Services - 1.00 1.00 $42,5453708 Social Work Services - SSS 1.00 1.00 -53808 Medicaid Comp & Reimbursement - - -55005 Student Equity & Placement -HS 1.00 1.00 -57016 Office of Security Operations 1.00 1.00 -61412 Payroll Department -FS 5.00 4.00 (1.00) ($42,5461612 Dept of Financial Management 1.00 1.00 -62113 Distribution Center 1.00 1.00 -65014 Transportation-Sprvsn- TA 4.00 4.00 -65114 Trnsprtn-Dist-Owned - TA 3.00 3.00 -66015 Facilities Supp-Admin - FA - -67015 Oprtn of Plant-Sprvsn - FA 1.00 1.00 -

68015 General Maintenance 1.00 - (1.00) ($42,5469006 Office - Food Services - SFS 2.00 2.00 -70616 Off. of Strategic Partnerships - -70905 Office of Guidance - HS - -73116 Teaching and Learning 2.00 2.00 $85,0973216 Dpty Supt Teaching & Learning 2.00 - (2.00) ($85,0973416 Office of Science - - -73916 Academic Intervent ion Services - - -74416 Office of Foreign Languages - 0.10 0.10 -77716 Careers in Teaching 1.00 1.00 -

C211 Total 53.30 40.27 (13.03) ($554,41C212 CLERK II W/TYP BILGL/40 HR 26105 East High School - HS 1.00 1.00 -

26304 Jefferson High School - HS 1.00 1.00 -26505 John Marshall High School - HS 1.00 1.00 $36,0227705 BioScience Health Franklin -HS 1.00 1.00 -28405 Global Media Arts Franklin -HS 1.00 - (1.00) ($36,0244501 Early Childhood Office - PS 1.00 1.00 -53308 Audiology Services 1.00 (1.00) ($36,0254505 Youth & Justice - HS 1.00 2.00 1.00 $36,0255005 Student Equity & Placement -HS 3.00 3.00 -55516 Office of Parent Engagement 1.00 1.00 $36,0257016 Office of Security Operations 1.00 - (1.00) ($36,02

C212 Total 11.00 11.00 -C213 CLERK II WITH TYPING/40 HR 51513 Research & Program Evaluation - 1.00 1.00 $43,68

C213 Total - 1.00 1.00 $43,68C214 CLERK II W/TYP BILGL/40 55516 Office of Parent Engagement 1.00 (1.00) ($36,02

C214 Total 1.00 (1.00) ($36,02C218 CLERK I BILINGUAL C 53208 Attendance Services - SSS - -

C218 Total - -C221 SENIOR MANAGEMENT ANALYS 61212 Accounting Department - FS - - -

C221 Total - - -C222 ACCOUNT CLERK TYPIST 26705 School of The Arts - HS 1.00 1.00 -



12/56


Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC222 ACCOUNT CLERK TYPIST 27805 Edison-Bus, Fin, Entre-HS 0.25 - (0.25) ($10,72

28705 Edison-Engrg & Mfg-HS 0.25 - (0.25) ($10,7228805 Edison-Applied Technology-HS 0.25 0.33 0.08 $3,4329005 Edison-Img & Info Tech-HS 0.25 0.33 0.08 $3,4361212 Accounting Department - FS 2.50 2.00 (0.50) ($21,4490319 Union Cntrctl Obligation-DWNPE 1.00 1.00 -

C222 Total 5.50 4.66 (0.84) ($36,02C226 SUPV OF TECHNOLOGY SERVI 64313 Business Sys Tech Support - CS 1.00 1.00 -

64413 Student Information Systems-CS 1.00 1.00 -

64713 Help Desk Operations - CS 1.00 1.00 -64813 Network Operations - CS 1.00 1.00 -

C226 Total 4.00 4.00 -C227 SECRETARY II 72016 Human Capital 1.00 - (1.00) ($40,17

C227 Total 1.00 - (1.00) ($40,17C228 SECRETARY II BILINGUAL 72016 Human Capital 5.00 3.00 (2.00) ($82,97

C228 Total 5.00 3.00 (2.00) ($82,97C233 Senior School Secretary 10304 # 3 - Nathaniel Rochester - MS - - -

24105 Northstar Educational Center 1.00 1.00 -24705 Young Adult Evening High Sch 1.00 1.00 -24805 I'm Ready Program 1.00 1.00 -25104 Jos. C. Wilson Found Acdmy 1.00 1.00 -25105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS 1.00 1.00 $51,1126105 East High School - HS 1.00 1.00 -26505 John Marshall High School - HS 1.00 - (1.00) ($51,1126604 Monroe High School - HS 1.00 1.00 -26705 School of The Arts - HS - - -27204 Freddie Thomas High School -HS 1.00 1.00 -27305 Northeast College Prep HS 1.00 - (1.00) ($51,1127705 BioScience Health Franklin -HS 1.00 1.00 $51,1127805 Edison-Bus, Fin, Entre-HS 1.00 1.00 -28405 Global Media Arts Franklin -HS 1.00 - (1.00) ($51,1128605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($51,1128705 Edison-Engrg & Mfg-HS 1.00 1.00 -28805 Edison-Applied Technology-HS 1.00 1.00 -29005 Edison-Img & Info Tech-HS 1.00 1.00 -29505 Rob't Brown HS of Const r & Des 1.00 1.00 -29605 Roch Science, Tech, Math HS 1.00 1.00 -29705 Vanguard Collegiate HS 1.00 1.00 -55205 Home/Hospital Tutor Prog - HS 1.00 1.00 -

C233 Total 20.00 18.00 (2.00) ($102,23C234 SECRETARY I 64013 Information Management & Tech 1.00 1.00 $65,77

66015 Facilities Supp-Admin - FA - -70416 Office of Strategic Leadership 1.00 1.00 -77016 Office of School Innovation 1.00 1.00 -

C234 Total 2.00 3.00 1.00 $65,77C236 SCHOOL SECRETARY/40 HR 10102 # 1 - Martin B Anderson - ES 1.00 1.00 -

10202 # 2 - Clara Barton - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 1.00 -10502 # 5 - John Williams - ES 1.00 1.00 -10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10702 # 7 - Virgil I Grissom - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 1.00 -10902 # 9 - Martin L King Jr - ES 1.00 1.00 -11002 #10-Dr. Walter Cooper Acad-ES 1.00 - (1.00) ($48,0111202 #12 - James P B Duffy - ES 1.00 1.00 -11402 #14 - Chester Dewey - ES 1.00 - (1.00) ($48,0111502 #15 - Children's School - ES 1.00 1.00 -11602 #16 - John W Spencer - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 -12002 #20 - Henry Lomb - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES - - -12302 #23 - Francis Parker - ES 1.00 1.00 -12802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 1.00 -13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 -13402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 -13502 #35 - Pinnacle School - ES 1.00 1.00 -13602 #36 - Henry W Longfellow - ES 1.00 1.00 -13902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14202 #42 - Abelard Reynolds - ES 1.00 1.00 -14302 #43 - Theodore Roosevelt - ES 1.00 1.00 -14402 #44 - Lincoln Park - ES 1.00 1.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC236 SCHOOL SECRETARY/40 HR 14502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -

14602 #46 - Charles Carroll - ES 1.00 0.70 (0.30) ($14,4015002 #50 - Helen B Montgomery - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES 1.00 1.00 -15302 Montessori Acad-Franklin-ES 1.00 1.00 -15402 #54 - Flower City School - ES 1.00 1.00 -15702 #57 - Early Childhood - ES 1.00 1.00 -15802 #58 - World of Inquiry - ES 1.00 1.00 -26804 School w/o Walls Fdn Academy 1.00 1.00 -

26805 School Without Walls - HS 1.00 1.00 -27505 Integrated Arts & Tech HS 1.00 1.00 -29105 Roch Early College Int rntnl HS 1.00 1.00 -90120 Employment Benefits - EB 1.00 1.00 -

C236 Total 40.00 37.70 (2.30) ($110,42C237 SCHOOL SECRETARY BILGL 11002 #10-Dr. Walter Cooper Acad-ES 1.00 1.00 $43,51

11702 #17 - Enrico Fermi - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES - -12202 #22 - Abraham Lincoln - ES 1.00 1.00 -12502 #25 - Nathaniel Hawthorne - ES 1.00 1.00 -13301 #33 - Audubon School - PreK 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES - - -19902 Elementary Schools - ES - -

C237 Total 5.00 6.00 1.00 $43,51C238 SECRETARY TO SUPT OF SCH 70016 Chief School Administrator -DM 1.00 1.00 -

C238 Total 1.00 1.00 -C239 COORD QUALITY ASSURANCE 53808 Medicaid Comp & Reimbursement 1.00 1.00 -

C239 Total 1.00 1.00 -C241 GUARD 57016 Office of Security Operations 2.00 3.00 1.00 $33,28

67615 Plant Security - FA - - -C241 Total 2.00 3.00 1.00 $33,28

C242 Sr School Secretary Bil 10304 # 3 - Nathaniel Rochester - MS 1.00 1.00 -26004 Charlotte High School - HS 1.00 - (1.00) ($58,7626304 Jefferson High School - HS 1.00 1.00 -26505 John Marshall High School - HS - - -27705 BioScience Health Franklin -HS 1.00 - (1.00) ($58,7628905 Northwest College Prep HS 1.00 1.00 -27905 Newcomer 1.00 1.00 $58,7628305 Lakeside 1.00 1.00 $58,76

C242 Total 5.00 5.00 -C245 PRINCIPAL PAYROLL CLERK 61412 Payroll Department -FS 2.00 2.00 -

C245 Total 2.00 2.00 -

C246 OCCUPATIONAL THERAPIST 12802 #28 - Henry Hudson - ES 0.50 - (0.50) ($28,7919902 Elementary Schools - ES - - -44501 Early Childhood Office - PS 0.40 0.40 -52917 Match Team 0.60 0.60 -53408 OT/PT Services 28.50 29.45 0.95 $54,7154808 Special Class Programs 1.00 1.00 -

C246 Total 31.00 31.45 0.45 $25,91C247 SUPERVISOR, PAYROLLS 61412 Payroll Department -FS 1.00 1.00 -

C247 Total 1.00 1.00 -C248 PHYSICAL THERAPIST 44501 Early Childhood Office - PS 0.40 0.40 -

52917 Match Team 0.40 0.80 0.40 $26,7953408 OT/PT Services 7.00 8.78 1.78 $119,24

C248 Total 7.80 9.98 2.18 $146,03C249 SECRETARY I - BILINGUAL 72016 Human Capital 1.00 1.00 -

C249 Total 1.00 1.00 -C252 SENIOR DATABASE ADMINIST 64313 Business Sys Tech Support - CS 0.50 0.50 -

64413 Student Information Systems-CS 1.00 1.00 -C252 Total 1.50 1.50 -

C255 SENIOR COMPUTER OPERATO 64213 Mail Room - CS 1.00 1.00 -64713 Help Desk Operations - CS 1.00 1.00 -

C255 Total 2.00 2.00 -C260 CASH MANAGEMENT ANALYST 61212 Accounting Department - FS 1.00 1.00 -

C260 Total 1.00 1.00 -C261 SR INFO SRVCS BUS ANALYS 51013 Testing & Accountability 2.00 2.00 -

64313 Business Sys Tech Support - CS 8.00 8.00 -64413 Student Information Systems-CS 2.00 2.00 -64813 Network Operations - CS 2.00 2.00 -

C261 Total 14.00 14.00 -C263 Payroll Clerk 61412 Payroll Department -FS 2.00 1.00 (1.00) ($33,98

69006 Office - Food Services - SFS 0.75 0.75 $25,49C263 Total 2.00 1.75 (0.25) ($8,49

C264 Data Management Special 10502 # 5 - John Williams - ES - -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC264 Data Management Special 64413 Student Information Systems-CS 1.00 1.00 -

71717 Title 1 Office - AS 1.00 1.00 $87,1277216 Office of Accountability 5.00 4.00 (1.00) ($87,12

C264 Total 6.00 6.00 -C265 Asst. Personnel Analyst 72016 Human Capital 1.00 - (1.00) ($86,26

C265 Total 1.00 - (1.00) ($86,26C268 CLERK I/40 HR 23503 OACES-WFP 1.00 1.00 -

44501 Early Childhood Office - PS 1.00 1.00 -51513 Research & Program Evaluation 2.00 1.00 (1.00) ($50,36

52508 Northwest Zone Spec Srvcs 1.00 1.00 -52608 Southeast Zone Spec Srvcs - - -52807 Spec Srvcs External Education 1.00 1.00 -53508 Health Services - SSS 1.00 1.00 -53608 Psychological Services - - -54505 Youth & Justice - HS 1.00 1.00 -57016 Office of Security Operations - 1.00 1.00 $50,3662012 Procurement Dept - FS 1.00 1.00 -70616 Off. of Strategic Partnerships 0.50 0.50 -70905 Office of Guidance - HS 0.50 0.50 -71717 Title 1 Office - AS 1.00 2.00 1.00 $50,36

C268 Total 11.00 12.00 1.00 $50,36C269 CLERK I BILINGUAL 33317 Bilingual Education - AS 1.00 1.00 -

52508 Northwest Zone Spec Srvcs - - -52608 Southeast Zone Spec Srvcs 1.00 1.00 -52708 Northeast Zone Spec Srvcs 1.00 1.00 -55005 Student Equity & Placement -HS 1.00 1.00 -57016 Office of Security Operations 1.00 (1.00) ($49,59

C269 Total 5.00 4.00 (1.00) ($49,59C270 Asst. Personnel Analyst 72016 Human Capital 1.00 3.00 2.00 $92,21

C270 Total 1.00 3.00 2.00 $92,21C271 HELP DESK ASSISTANT 64713 Help Desk Operations - CS 2.00 2.00 -

C271 Total 2.00 2.00 -C278 RESEARCH ANALYST 51513 Research & Program Evaluation 1.00 1.00 -

C278 Total 1.00 1.00 -C279 Senior Buyer 62012 Procurement Dept - FS 1.00 1.00 -

C279 Total 1.00 1.00 -C280 PURCHASING ASSISTANT 62012 Procurement Dept - FS 1.00 1.00 -

C280 Total 1.00 1.00 -C282 STOCK HANDLER 19806 Central Kitchen - SFS 4.00 4.00 -

62113 Distribution Center 3.00 2.00 (1.00) ($40,3773416 Office of Science 1.00 1.00 -

C282 Total 8.00 7.00 (1.00) ($40,37

C283 SCHOOL SELECTION SPECIAL 55005 Student Equity & Placement -HS 1.00 1.00 -C283 Total 1.00 1.00 -

C284 Stock Clerk 10304 # 3 - Nathaniel Rochester - MS 0.50 - (0.50) ($20,4225104 Jos. C. Wilson Found Acdmy 1.00 - (1.00) ($40,8425105 Jos. C. Wilson Magnet School 1.00 - (1.00) ($40,8426004 Charlotte High School - HS 1.00 - (1.00) ($40,8426105 East High School - HS 2.00 - (2.00) ($81,6826304 Jefferson High School - HS 1.00 - (1.00) ($40,8426505 John Marshall High School - HS 1.00 0.50 (0.50) ($20,4226604 Monroe High School - HS 1.00 0.50 (0.50) ($20,4226705 School of The Arts - HS 1.00 - (1.00) ($40,8427204 Freddie Thomas High School -HS 1.00 - (1.00) ($40,8427305 Northeast College Prep HS 0.50 - (0.50) ($20,4227705 BioScience Health Franklin -HS 0.50 - (0.50) ($20,4227805 Edison-Bus, Fin, Entre-HS 0.50 - (0.50) ($20,4228405 Global Media Arts Franklin -HS 0.50 - (0.50) ($20,4228705 Edison-Engrg & Mfg-HS 0.50 - (0.50) ($20,4228805 Edison-Applied Technology-HS 0.50 - (0.50) ($20,4228905 Northwest College Prep HS 0.50 - (0.50) ($20,4229005 Edison-Img & Info Tech-HS 0.50 - (0.50) ($20,4262113 Distribution Center 1.00 1.00 -90319 Union Cntrctl Obligation-DWNPE 1.00 1.00 -

C284 Total 16.50 3.00 (13.50) ($551,38C287 SUPERVISING STOCK CLERK 62113 Distribution Center - 1.00 1.00 $40,93

C287 Total - 1.00 1.00 $40,93C288 Supvr of Storehouse 62113 Distribution Center 1.00 - (1.00) ($59,84

69006 Office - Food Services - SFS 1.00 1.00 -C288 Total 2.00 1.00 (1.00) ($59,84

C289 Chief Communications Off 70116 Dept of Communications-DM 1.00 1.00 -C289 Total 1.00 1.00 -

C290 TELEPHONE TECHNICIAN 64813 Network Operations - CS 3.00 3.00 -C290 Total 3.00 3.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC311 COOK MANAGER 26606 Monroe High School - SFS 1.00 1.00 -

26706 School of The Arts - SFS 1.00 1.00 -27206 Freddie Thomas High School-SFS 1.00 1.00 -27706 BioScience Health Franklin-SFS 0.34 1.00 0.66 $21,1867306 Central Office Building - SFS 1.00 1.00 -69006 Office - Food Services - SFS 3.00 3.00 -90120 Employment Benefits - EB - - -

C311 Total 17.34 17.00 (0.34) ($10,91C312 Computer Services Liais 64213 Mail Room - CS 1.00 1.00 -

64713 Help Desk Operations - CS 1.00 1.00 -C312 Total 2.00 2.00 -

C313 CAFETERIA MANAGER 19806 Central Kitchen - SFS 1.00 1.00 -25006 NE/NW College Brd Schls - SFS 1.00 1.00 -26406 Wilson Found Academy - SFS 1.00 1.00 -27006 Edison Tech Occup Ed Ct r - SFS 1.00 1.00 -

C313 Total 4.00 4.00 -C314 OCCUP THERAPY ASST C 53408 OT/PT Services 4.00 4.25 0.25 $10,41

C314 Total 4.00 4.25 0.25 $10,41C315 Emergency Mgmt & Prof De 57016 Office of Security Operations 1.00 1.00 -

C315 Total 1.00 1.00 -C316 PT Internal Investigator - Sch 57016 Office of Security Operations 1.00 1.00 -

C316 Total 1.00 1.00 -C321 Cleaner 10202 # 2 - Clara Barton - ES 0.50 - (0.50) ($6,89

10302 # 3 - Nathaniel Rochester - ES 0.50 0.50 -10402 # 4 - George M Forbes - ES 1.00 1.00 $13,7910502 # 5 - John Williams - ES 0.50 0.50 -10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10702 # 7 - Virgil I Grissom - ES 0.50 0.50 $6,8910802 # 8 - Roberto Clemente - ES 1.00 1.00 -10902 # 9 - Martin L King Jr - ES 0.50 0.50 $6,8911002 #10-Dr. Walter Cooper Acad-ES 0.50 0.50 $6,8911202 #12 - James P B Duffy - ES 0.50 0.50 $6,8911502 #15 - Children's School - ES 0.50 0.50 $6,8911702 #17 - Enrico Fermi - ES 0.50 - (0.50) ($6,8912002 #20 - Henry Lomb - ES 0.50 0.50 -12202 #22 - Abraham Lincoln - ES 1.00 1.00 -12302 #23 - Francis Parker - ES 0.50 0.50 -12802 #28 - Henry Hudson - ES 0.50 - (0.50) ($6,8912902 #29 - Adlai E Stevenson - ES 0.50 1.00 0.50 $6,8913002 #30 - Gen Elwell S Otis - ES 0.50 0.50 $6,8913302 #33 - Audubon School - ES 0.50 0.50 $6,8913402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 $13,79

13502 #35 - Pinnacle School - ES 1.00 1.00 $13,7913602 #36 - Henry W Longfellow - ES 0.50 1.00 0.50 $6,8913902 #39 - Andrew J Townson - ES 0.50 - (0.50) ($6,8914102 #41 - Kodak Park School - ES 0.50 0.50 -14202 #42 - Abelard Reynolds - ES 1.00 1.00 $13,7914302 #43 - Theodore Roosevelt - ES 1.00 1.00 -14602 #46 - Charles Carroll - ES 0.50 0.50 $6,8915002 #50 - Helen B Montgomery - ES 1.00 1.00 $13,7915202 #52 - Frank Fowler Dow - ES 0.50 0.50 $6,8915802 #58 - World of Inquiry - ES 0.50 0.50 -25104 Jos. C. Wilson Found Acdmy 0.50 0.50 $6,8925105 Jos. C. Wilson Magnet School 0.50 0.50 -26105 East High School - HS 0.50 - (0.50) ($6,8926304 Jefferson High School - HS - - -26505 John Marshall High School - HS 0.50 0.50 $6,8926604 Monroe High School - HS 0.50 - (0.50) ($6,8926804 School w/o Walls Fdn Academy 0.50 0.50 $6,8926805 School Without Walls - HS 0.50 0.50 -27204 Freddie Thomas High School -HS 0.50 0.50 $6,8927305 Northeast College Prep HS 0.50 0.50 -27705 BioScience Health Franklin -HS 1.00 1.00 $13,7927805 Edison-Bus, Fin, Entre-HS 1.00 1.00 -28405 Global Media Arts Franklin -HS 1.00 - (1.00) ($13,7966415 Hart Street Building 1.00 1.00 -67315 CO Custodial - FA 0.50 0.50 -

C321 Total 16.00 25.50 9.50 $131,00C322 Per Diem Cleaner 67215 All Schools Unassigned - FA - -

C322 Total - -C327 LOCKER ROOM ATTENDANT 26105 East High School - HS 1.00 1.00 -

27805 Edison-Bus, Fin, Entre-HS - - -C327 Total 1.00 1.00 -

C329 PAINTING CREW LEADER 68115 General - FA 1.00 1.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC329 Total 1.00 1.00 -

C330 PAINTER 68115 General - FA 2.00 2.00 -C330 Total 2.00 2.00 -

C332 MAINT MECHANIC I (FORMAN 68115 General - FA 2.00 2.00 -68215 Electrical - FA 1.00 1.00 -68315 Grounds - FA 1.00 1.00 -68415 Mechanical - FA 1.00 1.00 -68515 Preventive Maintenance - FA 1.00 1.00 -

C332 Total 6.00 6.00 -

C334 MAINTENANCE MECHANIC I 67615 Plant Security - FA 4.00 4.00 -68115 General - FA 10.00 10.00 -68215 Electrical - FA 12.00 12.00 -68315 Grounds - FA 8.00 8.00 -68415 Mechanical - FA 13.00 13.00 -68515 Preventive Maintenance - FA 7.00 7.00 -90319 Union Cntrctl Obligation-DWNPE 1.00 1.00 -

C334 Total 55.00 55.00 -C337 MAINTENANCE INSPECTOR 68015 General Maintenance - - -

C337 Total - - -C338 PLANT ENGINEER 66615 Utility Management - FA 1.00 1.00 -

C338 Total 1.00 1.00 -C341 CUSTODIAL ASSISTANT 10202 # 2 - Clara Barton - ES 1.00 1.00 -

10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 - (1.00) ($29,8010502 # 5 - John Williams - ES 2.00 2.00 -10702 # 7 - Virgil I Grissom - ES 1.00 - (1.00) ($29,8010802 # 8 - Roberto Clemente - ES 1.00 1.00 -10902 # 9 - Martin L King Jr - ES 2.00 1.00 (1.00) ($29,8011002 #10-Dr. Walter Cooper Acad-ES 0.50 - (0.50) ($14,9011202 #12 - James P B Duffy - ES 2.00 1.00 (1.00) ($29,8011402 #14 - Chester Dewey - ES 0.50 - (0.50) ($14,9011502 #15 - Children's School - ES 2.00 1.00 (1.00) ($29,8011602 #16 - John W Spencer - ES 1.00 1.00 -11702 #17 - Enrico Fermi - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES 1.00 - (1.00) ($29,8012802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 2.00 1.00 (1.00) ($29,8013002 #30 - Gen Elwell S Otis - ES 1.00 - (1.00) ($29,8013302 #33 - Audubon School - ES 5.00 4.00 (1.00) ($29,8013402 #34 - Dr Louis A Cerulli - ES 1.00 - (1.00) ($29,8013502 #35 - Pinnacle School - ES 1.00 - (1.00) ($29,80

13602 #36 - Henry W Longfellow - ES 1.00 - (1.00) ($29,8013902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14202 #42 - Abelard Reynolds - ES 1.00 - (1.00) ($29,8014402 #44 - Lincoln Park - ES 1.00 1.00 -14502 #45 - Mary McLeod Bethune - ES 2.00 2.00 -14602 #46 - Charles Carroll - ES 0.50 - (0.50) ($14,9015002 #50 - Helen B Montgomery - ES 1.00 - (1.00) ($29,8015202 #52 - Frank Fowler Dow - ES 0.50 - (0.50) ($14,9015402 #54 - Flower City School - ES 1.00 1.00 $29,8015702 #57 - Early Childhood - ES 1.00 1.00 $29,8015802 #58 - World of Inquiry - ES 1.00 1.00 -25104 Jos. C. Wilson Found Acdmy 7.00 4.00 (3.00) ($89,4125105 Jos. C. Wilson Magnet School 6.00 5.00 (1.00) ($29,8026004 Charlotte High School - HS 5.00 4.00 (1.00) ($29,8026105 East High School - HS 9.00 8.00 (1.00) ($29,8026304 Jefferson High School - HS 7.00 6.00 (1.00) ($29,8026505 John Marshall High School - HS 6.00 5.00 (1.00) ($29,8026604 Monroe High School - HS 6.00 6.00 -26705 School of The Arts - HS 6.00 6.00 -26804 School w/o Walls Fdn Academy 2.00 1.00 (1.00) ($29,8026805 School Without Walls - HS 1.00 1.00 -27204 Freddie Thomas High School -HS 5.00 3.00 (2.00) ($59,6127305 Northeast College Prep HS 2.50 1.00 (1.50) ($44,7027705 BioScience Health Franklin -HS 3.32 8.00 4.68 $139,4827805 Edison-Bus, Fin, Entre-HS 1.00 1.00 -28405 Global Media Arts Franklin -HS 1.36 - (1.36) ($40,5328605 Finance/Econ at Franklin -HS 3.32 - (3.32) ($98,9528705 Edison-Engrg & Mfg-HS 2.00 2.00 -28805 Edison-Applied Technology-HS 2.00 2.00 -28905 Northwest College Prep HS 2.50 1.00 (1.50) ($44,7029005 Edison-Img & Info Tech-HS 4.00 4.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC341 CUSTODIAL ASSISTANT 66415 Hart Street Building 5.00 5.00 -

67215 All Schools Unassigned - FA 1.00 2.00 1.00 $29,8067315 CO Custodial - FA 3.00 2.00 (1.00) ($29,8067415 Serv Cntr Custodial - FA 3.00 2.00 (1.00) ($29,8068915 690 St. Paul 4.00 4.00 -90120 Employment Benefits - EB - - -

C341 Total 137.00 108.00 (29.00) ($864,34C343 ASST CUSTODIAN ENGINEER 10102 # 1 - Martin B Anderson - ES 1.00 1.00 -

10202 # 2 - Clara Barton - ES 1.00 1.00 -

10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 1.00 -10502 # 5 - John Williams - ES 1.00 1.00 -10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10702 # 7 - Virgil I Grissom - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 1.00 -10902 # 9 - Martin L King Jr - ES 1.00 1.00 -11002 #10-Dr. Walter Cooper Acad-ES 0.50 1.00 0.50 $19,3811202 #12 - James P B Duffy - ES 1.00 1.00 -11402 #14 - Chester Dewey - ES 0.50 - (0.50) ($19,3811602 #16 - John W Spencer - ES 1.00 1.00 -11702 #17 - Enrico Fermi - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 -12002 #20 - Henry Lomb - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES 1.00 1.00 -12302 #23 - Francis Parker - ES 1.00 1.00 -12502 #25 - Nathaniel Hawthorne - ES 1.00 1.00 -12802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 1.00 -13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 1.00 -13402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 -13502 #35 - Pinnacle School - ES 1.00 1.00 -13602 #36 - Henry W Longfellow - ES 1.00 1.00 -13902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14202 #42 - Abelard Reynolds - ES 1.00 1.00 -14302 #43 - Theodore Roosevelt - ES 1.00 1.00 -14402 #44 - Lincoln Park - ES 1.00 1.00 -14502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -14602 #46 - Charles Carroll - ES 1.00 1.00 -15002 #50 - Helen B Montgomery - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES 1.00 1.00 -

15402 #54 - Flower City School - ES 1.00 - (1.00) ($38,7615702 #57 - Early Childhood - ES 1.00 - (1.00) ($38,7615802 #58 - World of Inquiry - ES 1.00 1.00 -24805 I'm Ready Program 1.00 1.00 -25104 Jos. C. Wilson Found Acdmy 2.00 2.00 -25105 Jos. C. Wilson Magnet School 2.00 2.00 -26004 Charlotte High School - HS 2.00 2.00 -26105 East High School - HS 2.00 2.00 -26304 Jefferson High School - HS 2.00 2.00 -26505 John Marshall High School - HS 2.00 2.00 -26604 Monroe High School - HS 2.00 2.00 -26705 School of The Arts - HS 2.00 2.00 -27204 Freddie Thomas High School -HS 2.00 2.00 -27305 Northeast College Prep HS 1.00 1.00 -27705 BioScience Health Franklin -HS 1.00 2.00 1.00 $38,7628405 Global Media Arts Franklin -HS 1.00 - (1.00) ($38,7628605 Finance/Econ at Franklin -HS 1.00 - (1.00) ($38,7628705 Edison-Engrg & Mfg-HS 1.00 1.00 -28805 Edison-Applied Technology-HS 1.00 1.00 -28905 Northwest College Prep HS 1.00 1.00 -67215 All Schools Unassigned - FA 3.00 - (3.00) ($116,2867315 CO Custodial - FA 1.00 1.00 -

C343 Total 67.00 61.00 (6.00) ($232,56C344 CUSTODIAN ENGINEER+ 10102 # 1 - Martin B Anderson - ES 1.00 1.00 -

10202 # 2 - Clara Barton - ES 1.00 1.00 -10302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 1.00 -10502 # 5 - John Williams - ES 1.00 1.00 -10602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10702 # 7 - Virgil I Grissom - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 1.00 -10902 # 9 - Martin L King Jr - ES 1.00 1.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC344 CUSTODIAN ENGINEER+ 11002 #10-Dr. Walter Cooper Acad-ES 0.50 1.00 0.50 $26,90

11202 #12 - James P B Duffy - ES 1.00 1.00 -11402 #14 - Chester Dewey - ES 0.50 - (0.50) ($26,9011602 #16 - John W Spencer - ES 1.00 1.00 -11702 #17 - Enrico Fermi - ES 1.00 1.00 -11902 #19 - Dr Charles Lunsford - ES 1.00 1.00 -12002 #20 - Henry Lomb - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES 1.00 1.00 -12302 #23 - Francis Parker - ES 1.00 1.00 -

12502 #25 - Nathaniel Hawthorne - ES 1.00 1.00 -12802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 1.00 -13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 -13302 #33 - Audubon School - ES 1.00 1.00 -13402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 -13502 #35 - Pinnacle School - ES 1.00 1.00 -13602 #36 - Henry W Longfellow - ES 1.00 1.00 -13902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14202 #42 - Abelard Reynolds - ES 1.00 1.00 -14302 #43 - Theodore Roosevelt - ES 1.00 1.00 -14402 #44 - Lincoln Park - ES 1.00 1.00 -14502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -14602 #46 - Charles Carroll - ES 1.00 1.00 -15002 #50 - Helen B Montgomery - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES 1.00 1.00 -15402 #54 - Flower City School - ES 1.00 1.00 -15702 #57 - Early Childhood - ES 1.00 1.00 -15802 #58 - World of Inquiry - ES 1.00 1.00 -24805 I'm Ready Program 1.00 1.00 -25104 Jos. C. Wilson Found Acdmy 1.00 1.00 -25105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS 1.00 1.00 -26105 East High School - HS 1.00 1.00 -26304 Jefferson High School - HS 1.00 1.00 -26505 John Marshall High School - HS 1.00 1.00 -26604 Monroe High School - HS 1.00 1.00 -26705 School of The Arts - HS 1.00 1.00 -27204 Freddie Thomas High School -HS 1.00 1.00 -27305 Northeast College Prep HS 0.50 0.50 -27705 BioScience Health Franklin -HS 0.33 1.00 0.67 $36,0527805 Edison-Bus, Fin, Entre-HS 1.00 1.00 -

28405 Global Media Arts Franklin -HS 0.34 - (0.34) ($18,2928605 Finance/Econ at Franklin -HS 0.33 - (0.33) ($17,7528905 Northwest College Prep HS 0.50 0.50 -67215 All Schools Unassigned - FA 4.00 3.00 (1.00) ($53,8167315 CO Custodial - FA 1.00 1.00 -67415 Serv Cntr Custodial - FA 1.00 1.00 -90120 Employment Benefits - EB 1.00 1.00 -90319 Union Cntrctl Obligation-DWNPE 0.50 0.50 -

C344 Total 57.50 56.50 (1.00) ($53,81C345 ASST SUPERVISING CUST EN 67015 Oprtn of Plant-Sprvsn - FA 2.00 2.00 -

C345 Total 2.00 2.00 -C352 Supvr of Plant Security 67615 Plant Security - FA 1.00 - (1.00) ($77,25

C352 Total 1.00 - (1.00) ($77,25C353 CONTRACT ADMINISTRATOR 38508 Yth Dev Fmly Srv Supervision 1.00 1.00 0.00

44501 Early Childhood Office - PS 1.00 1.00 -65014 Transportation-Sprvsn- TA 1.00 1.00 -73216 Dpty Supt Teaching & Learning - -

C353 Total 3.00 3.00 0.00C355 Student Srvcs Representa 55005 Student Equity & Placement -HS 1.00 1.00 -

C355 Total 1.00 1.00 -C356 SUPERVISING CUSTODIAN EN 67015 Oprtn of Plant-Sprvsn - FA 1.00 1.00 -

C356 Total 1.00 1.00 -C359 SUPVR OF PLANT MAINTENAN 68015 General Maintenance 1.00 1.00 -

C359 Total 1.00 1.00 -C360 Deputy Auditor General 61012 Office of Auditor General 1.00 1.00 -

C360 Total 1.00 1.00 -C361 Deputy Auditor Gen - Fin 61012 Office of Auditor General 1.00 - (1.00) ($94,76

C361 Total 1.00 - (1.00) ($94,76C362 Supervising Claims Audit 60912 Claims Audit 1.00 1.00 -

C362 Total 1.00 1.00 -C363 Claims Auditor 60912 Claims Audit 2.00 2.00 -

C363 Total 2.00 2.00 -



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC364 SENIOR AUTO MECHANIC 65314 Trnsprtn-Vhcl Maintenance-TA 8.00 7.00 (1.00) ($67,65

C364 Total 8.00 7.00 (1.00) ($67,65C366 BUS MAINTENANCE SUPERVIS 65314 Trnsprtn-Vhcl Maintenance-TA 1.00 1.00 -

C366 Total 1.00 1.00 -C385 COPY FINISHER 64113 Print Shop - CS 1.00 1.00 -

C385 Total 1.00 1.00 -C387 CONFIDENTIAL SEC TO THE 80018 Board Of Education-BOE 1.00 1.00 -

C387 Total 1.00 1.00 -C391 DUPL OFFSET MACH OPR 64113 Print Shop - CS 1.00 1.00 -

C391 Total 1.00 1.00 -C393 Court Liaison 53208 Attendance Services - SSS 1.00 1.00 -

C393 Total 1.00 1.00 -C403 LEGAL SECRETARY II 74016 General Counsel 4.00 3.00 (1.00) ($45,50

C403 Total 4.00 3.00 (1.00) ($45,50C404 DRIVER/MOVER 66915 Recycling Center - FA 1.00 - (1.00) ($32,21

67815 Furnishings & Logistics - FA 2.00 2.00 -C404 Total 3.00 2.00 (1.00) ($32,21

C406 Asst Dir of Transportati 65114 Trnsprtn-Dist-Owned - TA 1.00 1.00 -C406 Total 1.00 1.00 -

C410 CLASS 5 TRUCK DRIVER 19806 Central Kitchen - SFS 6.00 6.00 -62113 Distribution Center 3.00 3.00 -64213 Mail Room - CS 1.00 1.00 -65114 Trnsprtn-Dist-Owned - TA - - -

C410 Total 10.00 10.00 -C411 BUS DRIVER 65114 Trnsprtn-Dist-Owned - TA 59.00 54.14 (4.86) ($137,28

C411 Total 59.00 54.14 (4.86) ($137,28C414 BUS OPERATIONS EXPEDITER 65214 Trnsprtn Pub/Priv Carriers-TA 4.00 4.00 -

C414 Total 4.00 4.00 -C431 LUNCHROOM AIDE 11202 #12 - James P B Duffy - ES - -

12302 #23 - Francis Parker - ES - -12902 #29 - Adlai E Stevenson - ES - -

C431 Total - -C432 LUNCHROOM AIDE-SUBSTITU 12302 #23 - Francis Parker - ES - -

15402 #54 - Flower City School - ES - -C432 Total - -

C441 BUS ATTENDANT 65114 Trnsprtn-Dist-Owned - TA 20.00 20.00 -C441 Total 20.00 20.00 -

C442 Troubleshooter 65214 Trnsprtn Pub/Priv Carriers-TA 6.00 6.00 -C442 Total 6.00 6.00 -

C443 BUS ATTENDANT-OPEN ENRLMNT L 65114 Trnsprtn-Dist-Owned - TA - -C443 Total - -

C446 BUS DISPATCHER 65114 Trnsprtn-Dist-Owned - TA 2.00 2.00 -

C446 Total 2.00 2.00 -C448 BUS DISCIPLINE COORDINAT 65214 Trnsprtn Pub/Priv Carriers-TA 1.00 1.00 -

C448 Total 1.00 1.00 -C452 TELEVISION PRODUCTION SP 70116 Dept of Communications-DM 1.00 1.00 -

C452 Total 1.00 1.00 -C454 SCHOOL SENTRY I 10304 # 3 - Nathaniel Rochester - MS 2.00 - (2.00) ($48,22

10402 # 4 - George M Forbes - ES 1.00 - (1.00) ($24,1110502 # 5 - John Williams - ES 1.00 - (1.00) ($24,1110602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10702 # 7 - Virgil I Grissom - ES 1.00 - (1.00) ($24,1110802 # 8 - Roberto Clemente - ES 1.00 1.00 -11602 #16 - John W Spencer - ES 1.00 - (1.00) ($24,1111702 #17 - Enrico Fermi - ES 1.00 1.00 -12202 #22 - Abraham Lincoln - ES 1.00 1.00 -12802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 1.00 -13002 #30 - Gen Elwell S Otis - ES 1.00 1.00 $24,1113302 #33 - Audubon School - ES 2.00 2.00 -13602 #36 - Henry W Longfellow - ES 1.00 - (1.00) ($24,1113902 #39 - Andrew J Townson - ES 1.00 1.00 -14102 #41 - Kodak Park School - ES 1.00 1.00 -14502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -15302 Montessori Acad-Franklin-ES 1.00 1.00 -15802 #58 - World of Inquiry - ES 1.00 - (1.00) ($24,1124105 Northstar Educational Center 1.00 1.00 -24705 Young Adult Evening High Sch 1.00 1.00 -24805 I'm Ready Program 2.00 2.00 -25104 Jos. C. Wilson Found Acdmy 5.00 2.00 (3.00) ($72,3325105 Jos. C. Wilson Magnet School 6.00 4.00 (2.00) ($48,2226004 Charlotte High School - HS 8.00 3.00 (5.00) ($120,5626105 East High School - HS 11.00 8.00 (3.00) ($72,3326304 Jefferson High School - HS 6.00 4.00 (2.00) ($48,22



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Job Code Joc Code Description Org Organization Name 2011 FTEs 2012 FTEs FTE Diff $ DiffC701 PARA 26304 Jefferson High School - HS 1.00 - (1.00) ($19,56

26505 John Marshall High School - HS 1.00 - (1.00) ($19,5627705 BioScience Health Franklin -HS 2.00 2.00 $39,1254605 Agency Youth - HS 3.00 3.00 $58,6855102 Elementary LT Susp'n / Tutrng 2.00 2.00 -75116 Teacher Assignment Room 2.00 2.00 $39,1290120 Employment Benefits - EB 2.00 2.00 -

C701 Total 95.00 122.00 27.00 $528,17C702 PARA ADA 19902 Elementary Schools - ES - - -

27204 Freddie Thomas High School -HS 1.00 (1.00)28605 Finance/Econ at Franklin -HS 1.00 (1.00)

C702 Total 2.00 - (2.00)C703 Parent Liaison 10102 # 1 - Martin B Anderson - ES 1.00 1.00 -

10202 # 2 - Clara Barton - ES 1.00 - (1.00) ($24,1310302 # 3 - Nathaniel Rochester - ES 1.00 1.00 -10402 # 4 - George M Forbes - ES 1.00 1.00 -10502 # 5 - John Williams - ES 1.00 0.50 (0.50) ($12,0610602 # 6 - Dag Hammarskjold - ES 1.00 1.00 -10802 # 8 - Roberto Clemente - ES 1.00 0.50 (0.50) ($12,0610902 # 9 - Martin L King Jr - ES 1.00 1.00 -11002 #10-Dr. Walter Cooper Acad-ES 1.00 1.00 -11202 #12 - James P B Duffy - ES 1.00 0.50 (0.50) ($12,0611402 #14 - Chester Dewey - ES 1.00 - (1.00) ($24,1311602 #16 - John W Spencer - ES 1.00 0.50 (0.50) ($12,0611902 #19 - Dr Charles Lunsford - ES 1.00 - (1.00) ($24,1312002 #20 - Henry Lomb - ES 1.00 0.50 (0.50) ($12,0612202 #22 - Abraham Lincoln - ES 1.00 1.00 -12302 #23 - Francis Parker - ES 1.00 - (1.00) ($24,1312502 #25 - Nathaniel Hawthorne - ES 1.00 - (1.00) ($24,1312802 #28 - Henry Hudson - ES 1.00 1.00 -12902 #29 - Adlai E Stevenson - ES 1.00 - (1.00) ($24,1313002 #30 - Gen Elwell S Otis - ES 1.00 0.60 (0.40) ($9,6513302 #33 - Audubon School - ES 1.00 1.00 -13402 #34 - Dr Louis A Cerulli - ES 1.00 1.00 -13502 #35 - Pinnacle School - ES 1.00 0.50 (0.50) ($12,0613602 #36 - Henry W Longfellow - ES 1.00 1.00 -13902 #39 - Andrew J Townson - ES 1.00 1.00 (0.00) (14102 #41 - Kodak Park School - ES 1.00 0.50 (0.50) ($12,0614202 #42 - Abelard Reynolds - ES 1.00 1.00 -14302 #43 - Theodore Roosevelt - ES 1.00 - (1.00) ($24,1314402 #44 - Lincoln Park - ES 1.00 - (1.00) ($24,1314502 #45 - Mary McLeod Bethune - ES 1.00 1.00 -

15002 #50 - Helen B Montgomery - ES 1.00 1.00 -15202 #52 - Frank Fowler Dow - ES 1.00 - (1.00) ($24,1315402 #54 - Flower City School - ES 1.00 0.50 (0.50) ($12,0615702 #57 - Early Childhood - ES 0.50 0.50 $12,0625105 Jos. C. Wilson Magnet School 0.50 0.50 $12,0627505 Integrated Arts & Tech HS 0.50 0.50 $12,0629505 Rob't Brown HS of Constr & Des 0.50 0.50 $12,06

C703 Total 33.00 21.60 (11.40) ($275,11C705 PARA PRE-K 30 HRS 10501 #5 - John Williams - PreK - -

C705 Total - -C706 PARA POOL 10304 # 3 - Nathaniel Rochester - MS 1.00 0.50 (0.50) ($11,58

25104 Jos. C. Wilson Found Acdmy 1.00 - (1.00) ($23,1725105 Jos. C. Wilson Magnet School 1.00 1.00 -26004 Charlotte High School - HS 1.00 0.80 (0.20) ($4,6326105 East High School - HS 1.00 1.00 -26304 Jefferson High School - HS 1.00 0.50 (0.50) ($11,5826505 John Marshall High School - HS 1.00 - (1.00) ($23,1726604 Monroe High School - HS 1.00 - (1.00) ($23,1727204 Freddie Thomas High School -HS 1.00 - (1.00) ($23,1727305 Northeast College Prep HS 0.50 0.25 (0.25) ($5,7927705 BioScience Health Franklin -HS 0.33 - (0.33) ($7,6427805 Edison-Bus, Fin, Entre-HS 0.25 0.13 (0.12) ($2,7828405 Global Media Arts Franklin -HS 0.34 - (0.34) ($7,8828605 Finance/Econ at Franklin -HS 0.33 - (0.33) ($7,6428705 Edison-Engrg & Mfg-HS 0.25 0.13 (0.12) ($2,7828805 Edison-Applied Technology-HS 0.25 0.13 (0.12) ($2,7828905 Northwest College Prep HS 0.50 - (0.50) ($11,5829005 Edison-Img & Info Tech-HS 0.25 0.25 -29505 Rob't Brown HS of Constr & Des 0.16 0.16 $3,7029605 Roch Science, Tech, Math HS 0.16 0.16 $3,7027905 Newcomer 0.15 0.15 $3,47

C706 Total 12.00 5.16 (6.84) ($158,51



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2011-12 Draft Budget FTE Analysis (3)

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