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Board reviews dozens of instructional and special‑education staffing requests for FY 2627
Summary
Staff presented prioritized instructional requests tied to enrollment growth including fractional classroom teachers at two elementary schools, a seventh‑grade English teacher, three special‑education teachers across three elementary schools, two instructional assistants, and a proposed board‑certified behavioral analyst.
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Kendall, the staff presenter, told the board that principals and department managers submitted more than 75 personnel requests and that staff used a rubric to prioritize needs tied to instructional impact and class‑size projections. "We are requesting for our school year of 2627, 0.2 grade teacher at E Wilson Morrison, 0.333 grade teacher at A. S. Rhodes," Kendall said, listing fractional classroom requests and explaining they were driven by projected enrollment increases.
Kendall said the request also includes a seventh‑grade English teacher and three special‑education teachers to support Leslie Fox Keiser, A.S. Rhodes and Rusty Jeffreys elementary schools to address a growing population of special‑education needs. Instructional support requests also included two instructional assistants and a board‑certified behavioral analyst (BCBA) to address general‑education behavioral challenges. Moderator noted that the district currently pays for a BCBA with special‑education funds and flagged the limits on using those funds for general‑education purposes. The board was told these staffing items are the division’s top student‑facing priorities and will be revisited in subsequent work sessions.
