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Page: 1
% of Below grade
level students
Current FTE
Recommended
new FTE
Recommendation
Add/Pull
Rainier View
ES
3.5
2-Med
44%
2-Med
10.0
11.0
+1.0
Viewlands
ES
4.0
2-Med
43%
2-Med
16.0
17.0
+1.0
Hamilton Intl.
MS
0.5
3-Low
14%
3-Low
43.5
44.5
+1.0
Madison
MS
2.0
3-Low
30%
2-Med
27.6
29.6
+2.0
School
School
Type
Reason-Summary
Recomme
ndation
Add/Pull
17.0
16.0
(1.0) FTE
and 0.5
PCP
ES
1.5
B. F. Day
ES
2.5
3Low
40%
2Med
13.0
12.0
(1.0)
Current
FTE
Recomme
nded new
FTE
Alki
3Low
Below
grade level
37%
2Med
Equity
Factor Nbr
Equity
Factor
Level
% of Below
grade level
students
School
Type
School
(1):
HP: "high poverty classification is determined by OSPI based on October 2014 Free and Reduced lunch counts. The list of high poverty schools is posted on
OSPI website, under School Apportionment and Finance page
(2):
Middle schools current FTE includes PCP
(3):
Viewlands dropped from the High poverty list for 15-16 SY. It was decided to keep staffing ratios used for the High poverty schools
Start of School working team October Staffing Adjustments: Elementary, Middle and K-8 schools
Page: 2
School
School
Type
Equity Factor
Nbr
Equity Factor
Level
% of Below
grade level
students
Below grade
level
Current FTE
Recommen
ded new
FTE
Recommen
dation
Add/Pull
Beacon Hill
Intl.
ES
2.5
3Low
46%
1High
21.0
20.0
(1.0) FTE
and 0.5 PCP
Concord
ES
4.5
1High
60%
1High
18.0
17.0
(1.0)
Dunlap
ES
4.5
14.0
13.0
(1.0)
Gatzert
ES
5.5
14.0
13.0
(1.0)
Highland
Park
ES
6.0
17.0
16.0
(1.0)
1High
1High
1High
56%
58%
64%
1High
1High
1High
Lowell
ES
4.0
2Med
Martin
Luther King
Jr.
ES
6.0
1High
35%
2Med
37%
2Med
Olympic
View
ES
2.5
3Low
Sand Point
ES
2.5
3Low
Reason-Summary
(1.0)
(1.0)
44%
2Med
14.0
13.0
55%
1High
15.0
14.0
19.0
18.0
(1.0)
12.0
11.0
(1.0)
Start of School working team October Staffing Adjustments: Elementary, Middle and K-8 schools
Page: 3
(1):
HP: "high poverty"classification is determined by OSPI based on October 2014 Free and Reduced lunch counts. The list of high poverty schools is posted on OSPI website,
under School Apportionment and Finance page
(2):
Middle schools current FTE includes PCP
Current
FTE
Recomme
nded new
FTE
Recomme
ndation
Add/Pull
0.0
3Low
10%
3Low
20.0
19.0
(1.0) FTE
and 0.5 PCP
West Seattle
Elem.
ES
4.5
1High
62%
1High
20.0
18.0
(2.0)
Madrona
K8
4.5
1High
56%
1High
16.0
15.0
(1.0)
Denny Intl.
MS
3.0
2Med
46%
1High
33.0
32.0
Jane
Addams MS
MS
2.0
3Low
25%
3Low
33.0
Whitman
MS
2.0
3Low
33%
2Med
34.5
Equity
Factor Nbr
Equity
Factor
Level
% of Below
grade level
students
ES
School
Type
Wedgwood
School
Below
grade level
(1.0)
31.5
(1.5)
32.5
(2.0)
(1):
HP: "high poverty classification is determined by OSPI based on October 2014 Free and Reduced lunch counts. The list of high poverty schools is posted on
OSPI website, under School Apportionment and Finance page
(2):
Middle schools current FTE includes PCP
(3):
Pull the 1.0 FTE added in August
Start of School working team October Staffing Adjustments: Elementary, Middle and K-8 schools
Page: 4
Current FTE
Recommended
new FTE
Recommendati
on Add/Pull
(1.0)
17.0
16.0
(1.0)
3Low
19.0
18.0
(1.0)
23%
3Low
13.0
12.0
(1.0)
13%
3Low
19.0
18.0
(1.0)
0.0
K-8 STEM at
Boren
K8
2.0
Laurelhurst
ES
1.0
3Low
25%
North Beach
ES
1.0
3Low
Queen Anne
ES
0.5
3Low
3Low
3Low
% of Below
grade level
students
ES
School
Bryant
10%
40%
Below grade
level
24.0
Equity Factor
Nbr
25.0
School
Type
Equity Factor
Level
3Low
2Med
Reason-Summary
Roxhill
ES
5.5
1High
66%
1High
16.0
14.0
(2.0)
FTE and
0.5 PCP
BroadviewThomson
K8
3.0
2Med
46%
1High
27.0
25.0
(2.0)
(1):
HP: "high poverty classification is determined by OSPI based on October 2014 Free and Reduced lunch counts. The list of high poverty schools is posted on
OSPI website, under School Apportionment and Finance page
(2):
Middle schools current FTE includes PCP
(3):
Pull the 1.0 FTE added in August
Start of School working team October Staffing Adjustments: Elementary, Middle and K-8 schools
Page: 5
Reason-Summary
Recommende
d new FTE
Current FTE
Below grade
level
% of Below
grade level
students
Equity Factor
Level
Equity Factor
Nbr
School
Type
School
1.4: Start off School Substitute: Do not keep the SOS Sub
Emerson
ES
5.0
1-High
67%
1-High
14.0
14.0
Green Lake
ES
1.0
3-Low
20%
3-Low
13.0
13.0
John Hay
ES
1.0
3-Low
20%
3-Low
20.0
20.0
Schmitz
Park
ES
0.5
3-Low
26%
2-Med
26.0
26.0
West
Woodland
ES
0.0
3-Low
12%
3-Low
21.0
21.0
Washington
MS
2.0
3-Low
36%
2-Med
43.5
43.5
(1):
HP: "high poverty classification is determined by OSPI based on October 2014 Free and Reduced lunch counts. The list of high poverty schools is posted on
OSPI website, under School Apportionment and Finance page
(2):
Middle schools current FTE includes PCP
Start of School working team October Staffing Adjustments: Elementary, Middle and K-8 schools
Start of School working team October Staffing Adjustments: Elementary, Middle and K-8 schools
Page: 6