EASTON AREA SCHOOL DISTRICT

POSSIBLE BUDGET REDUCTIONS

TOTAL POSSIBLE REDUCTIONS $78,000 -160

($14,980,000)

PROFESSIONAL STAFF/AREA
2010-11 2011-12 FTE
Elementary Schools (Gr. K - 4) Program Program Change
K - 4 Learning Support 22 18 -4
Classroom Teachers 145.5 135.5 -10
School Counselors 7 4 -3
Instructional Support Teachers (IST) 7 0 -7
Math Interventionists 7 0 -7
Reading Interventionists 6 0 -6
Full-Day Kindergarten 7 0 -7
Half-Day Kindergarten 0 3 3
Elementary Instrumental Music 3 0 -3
-44 ($3,432,000)

2010-11 2011-12 FTE

Easton Area Middle School (Gr. 5 - 8) Program Program Change
Learning Support (7/8) 15.5 11.5 -4
School Counselors 6 4 -2
Social Studies (7/8) 12 10 -2
Science (7/8) 12 10 -2
Math (7/8) 12 10 -2
Reading (7/8) 9 10 1
English (7/8) 12 10 -2
READ 180 (7/8) 5 0 -5
Spanish 2 0 -2
Italian (w/EAHS) 0.5 0 -0.5
French 0.5 0 -0.5
German 0.5 0 -0.5
Learning Support (5/6) 17.5 11.5 -6
Math (5/6) 20 15 -5
Reading (5/6) 20 15 -5
PSSA Reading 1 0 -1
PSSA Math 2 0 -2
Health & PE (5/6) 5 4 -1
Math Specialists (5/6) 2 0 -2
EAMS Music 7.5 4 -3.5
-47 ($3,666,000)
 EASTON AREA SCHOOL DISTRICT
POSSIBLE BUDGET REDUCTIONS

2010-11 2011-12 FTE

Easton Area High School (Gr. 9 - 12) Program Program Change
Learning Support 21 19 -2
School Counselors 8 4 -4
READ 180 9 0 -9
Health & PE 9 7 -2
Music 3.5 1 -2.5
Art 6 1 -5
Tech-Education 6 1 -5
Family-Consumer Science 6 1 -5
Business 9 2 -7
Librarian 2 1 -1
Japanese 1 0 -1
Italian 1.5 0 -1.5
Latin 1 0 -1
French 2 0 -2
Media Studies 1 0 -1
German 1 0 -1
-50 ($3,900,000)

2010-11 2011-12 FTE

OTHER Program Program Change
ESL Teacher (Districtwide) 1 0 -1 ($78,000)
Alternative Education (EAA) 18 0 -18 ($1,404,000)
Easton Area Library - - - ($1,200,000)
Athletics & Extra-Curricular Activities - - - ($1,300,000)
-19

($3,982,000)