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Independent School District 196

Rosemount-Apple Valley-Eagan Public Schools
FY 2014-15 Preliminary Elementary Staffing Allocations
Marcl11 5, 2014

All Day
K

Cedar Park
Deerwood
Diamond Path
Echo Park
Glacier Hills

K-2

Gr. 3-5

Total

Spec la lists

G 1-2

G 3-5

K-5

P. U.

Tchr.

Tc hrs.

Classroom

Media,

Instruct.

Educ. Enroll. Enroll.

Enroll.

Enroll.

_@_ 100%

_@_23:1

_@_28:1

Teachers

Music & PE

Assistant

Band

5.078

0.584

0.440

0.425

Spec.
School

Total

136

28

13

Greenleaf

230

350

716

716

15.913

12.500

28.413

Gifted &
Talented

Nurse
0.875

12-month

10-month

10-mon.

Licensed

Secreta_ry_

Secreta_ry_

Clerks

Total

1.000

0.967

4.302

34.940

Classroom
Teacher

28.413

85

189

288

562

562

11 .913

10.286

22.199

4.184

0.686

0.550

0.500

0.875

1.000

0.900

3.450

28.119

22.199

115

246

382

743

743

15.696

13.643

29.339

5.270

0.606

0.530

0.500

0.875

1.000

1.003

4.464

36.244

29 339

1n

225

329

665

665

14.609

11 .750

0.875

1.000

32,757

26 359

104

244

347

695

695

15.130

12.393

27.523

5.021

~0.672

0.450

0.875

1.000

0.956

4.175

34 .167

27.523

144

293

467

904

904

19.000

16.679

35.679

6.411

0.737

0.560

0.500

0.875

1.000

1.221

5.431

43 .BB7

35.679

86

243

328

657

657

14.304

11 .714

26.019

4.922

0.837

0.560

0.500

0.875

1.000

0.937

3.947

32.838

26.019

0.350

bu;gj)
~

0.500

~p ~ )

Highland

37

Northview

30

61

143

209

413

413

8.870

7.464

16.334

3.600

0.581

0.300

0.500

0.875

1.000

0.900

3.450

21 .315

16.334

Oak Ridge

17

95

192

331

618

618

12.478

11 .821

24.300

4.504

0.642

0.450

0.500

0.875

1.000

0.900

3.713

30 395

24 300

Parkview
Pinewood

145

266

403

814

814

17.870

14.393

32.262

5.773

0.663

0.400

0.500

0.875

1.000

1.099

4.890

39 599

32 262

10

85

176

290

551

551

11 .348

10.357

21.705

3.979

0.531

0.570

0.500

0.875

1.000

0.900

3.450

27 284

21 .705

115

326

504

945

945

19.174

18.000

37.174

6.702

0.770

0.700

0.500

0.875

1.000

1.276

5.677

45.846

37.174

Rsmt. Elem .

17

98

211

330

639

639

13.435

11.786

25.220

4.652

0.659

0.730

0.500

0.875

1.000

0.900

3.839

31 .762

25.220

Shannon Park

26

120

243

446

809

809

15.783

15.929

31.711

5.922

0.871

0.600

0.500

0.875

1.000

1.128

4.860

39.604

31 .711

South view

18

104

156

346

606

606

11 .304

12.357

23.661

4.426

0.641

0.350

0.500

0.875

1.000

0.900

3.641

29.578

23.661

Red Pine

Thomas Lake

26

65

109

189

363

363

7.565

6.750

14.315

3.600

0.508

0.300

0.500

0.875

1.000

0.900

3.450

19.223

14.315

Westview

27

77

146

194

417

417

9.696

6.929

16.624

3.600

0.560

0.300

0.500

0.875

1.000

0.900

3.450

21 .584

16.624

Woodland

12

104

171

261

536

536

11.957

9.321

21.278

3.887

0.535

0.340

0.500

0.875

1.000

0.900

3.450

26.539

21 .278

280

1,850

3,809

5,994

11,653

11,653

246.043

214.071

460.115

86.382

11.779

8.480

8.925

15.750

18.000

17.612

73.636

575 681

460 ,115

TOTAL

Notes :
1. 10-month clerk allocation for Greenleaf includes 0.20 FTE for district elementary film library has been discontinued per Julie Olson on 3-12-2014.
2. 10-month clerk allocations are based on pupil units for regular education students, do not include special education students. Minimum of 3.45 FTEs per school.
3. 10-month secretary staffing calculations include center-based special education students (counts are based Mary Kreger's 211012012 projected enrollment).
Each elementary school is guaranteed at least 0,9 FTE of 10-month secretary.
4. Band teacher allocations have not been updated, these will finalized this fall based on actual enrollment with a ratio of 1 per 177 students.
5. Reading recovery allocatlon Is 0.75 FTE per building; budget for this Is being managed by director of elementary education. Actual allocation will be based on actual number of
students In need of service. Total reading 1recovery FTEs is 13.50; of this total, 7.0 FTEs are being supplemented by K-2 class size reduction FTEs.
6.. Specialist calculations are based on grades 1-5 enrollment and CBSE enrollment divided by 141 with a minimum of 3.6 FTEs per building.
7. Instructional assistant allocations are based on new staffing guidelines. (K-5 Enrollment x .000815) + (K-5 center-based enrollment x .00815).
8. Center-based special education enrollments are based on Mary Kreger's 2-10-2014 projection.
9. Gifted and talented teacher allocation is 0.5 FTE per school; except CP, which is 0.425 FTE.
10. Additional 0.2 FTE each for gifted and talented staffing for HL, RP, PW, SP and WL ; addttional 0.1 FTE for NV and addttional 0.075 FTE for CP.
Funding for this 1.175 FTE comes from slate categorical aid for gifted and talented of $12 per pupil untt; use 01-XXX-218-259-140-100 for coding; budget by teaching & learning.

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