Arlington Independent School District

2010-2011
CAMPUS PERSONNEL

2011-2012

Difference

6587.00

6016.50

570.50

4300.50

4080.50

205.00

195.00

562.50

543.00

Campus Paraprofessionals *

1519.00

1198.00

220.00
10.00
19.50
321.00

CENTRAL PERSONNEL

368.50

301.50

67.00

Central Administration

10.00

10.00

Central Instructional Administration

28.00

22.00

165.50

142.50

Classroom Teachers
Campus Administration
Campus Support

2.00

2.00

163.00

125.00

0.00
6.00
23.00
0.00
38.00

1652.00

1589.50

62.50

Food Service

535.50

506.00

Maintenance

644.00

641.00

Transportation

326.00

296.00

Cafeteria Monitors (all part-time)

146.50

146.50

29.50
3.00
30.00
0.00

8607.50

7907.50

700.00

Central Support
Central Technical
Central Paraprofessionals

AUXILIARY PERSONNEL

TOTAL EMPLOYEES
Source: October 2011 PEIMS

January 23, 2012

ARLINGTONINDEPENDENTSCHOOLDISTRICT
201112BudgetReductions
Source:TDrollinger

Item
No.
1
2
3
4
5
6
7
8
9
10
11

12
13
14
15
16
17
18
19
20
21
22

23

Program/Service
ReduceDepartmentBudgetsby5%(seedetailonpg2527)
DissolveStudentAffairsDepartment
DissolveDrugFreeSchools/ParentRelationsDept.
EliminateContractMowing
Eliminateprintingofwallcalendar&boundarymap
EliminateConvocation
EliminateUTAMaverickStadiumrental
CloseTurningPointElementary
MoveEmployeesfromAnnexV&PioneerPlazaintoformerTurningPt.
Elementary
EliminateSuccessProgramforGrades16
ReduceDistrictcontributiontohealthinsurance
($35forprofessionals,whichismaximumreductionallowedundercurrent
law,and$20forotheremployees)
Eliminate2kindergartenteachingassistantsperelementaryschool
Eliminatereceptionistpositionpersecondaryschool
Assignhighschoolteachersoneadditionalteachingperiod
Eliminateteamingatjuniorhighschools
EliminateGuidanceTechsfromallschools
DelayIBImplementationatMartin&SeguinHighSchools
AdditionalAdministrativepersonnelreductions
ElementaryTeachers
Jr.HighSchoolTeachers
(positionsidentifiedthroughstaffing)
ConsolidateSummerSchoolLocations
Twofurloughdaysforemployees
(excludedgroups:teachers,counselors,librarians,nurses,speechpathologists,
busdrivers,teachingassistants)
ImplementFICAAlternativePlanforsubstitutesandparttimetemporary
employees
TOTALS

BudgetReductions201112_PositionsEliminated

Positions
Eliminated
44.5
3.0
3.0
0.0
0.0
0.0
0.0
0.0

Estimated
Savings
$2,231,293
$196,000
$125,000
$300,000
$40,000
$12,000
$99,000
$0

0.0
14.0
0.0

$169,000
$578,000
$1,813,221

100.0
18.0
90.0
40.0
72.0
2.0
68.5
48.0
23.0

$1,600,000
$365,000
$4,500,000
$2,000,000
$1,500,000
$100,000
$2,603,617
$2,400,000

0.0
0.0

0.0
526.0

$900,000

$470,000
$23,702,131