Schoolid Equity Factor NBR % of Below Grade Level Students

Homeroom recommendation
- School Operations
- Enrollment Planning
0.0
1.0
0.0
22.0
22.0
22.0
22.0
22.0
Reason
Final FTE (As of 10/12)
0.0
Final Decision
MT/FH (10/5)
Recommended new FTE
Final Decision
MT/FH (10/5-10/9)
Current GenEd teacher

FTE (As of 9/29)
27%
SOS Substitute Teacher

temporary (Not included in
current FTE)
1.5
Net Add above WSS (incl

mitigation, splits, 26, NO
SOS sub)
ES
Total Teacher FTE Mitigation

received (Feb-Aug)
Adams
Total adds above WSS

standards
201
Equity
% of Below
Factor Nbr grade level
students
26 FTE adds in Aug
School
SchoolID
School
Type
FY15-16 School Staffing Adjustment - Oct 2015
+10 students above May projection,

pull due to class config;
At 16 FTEs, there are 2 splits, and 1
Pull 1.0
overage class (1 student);
FTE
Pull split reduction 1.0 FTE added in
March
FY14-15 FY14-15
FY14-15 FY15-16 FY15-16 FY15-16 Difference
Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen (2015
t
t
t Oct 14
t
t
t Oct 15
May
Projection Projection
Projection Projection Day 10 Projection
May 14
Update
students students (9/30)
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)
518
547
533
550
530
544
14
390
399
410
424
404
414
10
696
341
691
353
686
371
781
396
732
395
752
406
20
11
335
340
324
316
307
285
(22)
202
Alki
ES
1.5
37%
1.0
0.0
1.0
0.0
17.0
16.0
16.0
17.0
16.0
(1.0)
971
203
APP at Lincoln
Arbor Heights
ES
ES
0.0
2.5
1%
38%
1
1
0.0
1.0
0.0
0.0
1.0
2.0
0.0
0.0
30.0
17.0
29.0
17.0
30.0
17.0
30.0
17.0
29.0
17.0
0.0
218
B. F. Day
ES
2.5
40%
0.0
0.0
0.0
0.0
13.0
12.0
12.0
12.0
12.0
(1.0)
205
Beacon Hill Intl.
ES
2.5
46%
2.0
0.0
2.0
0.0
21.0
20.0
20.0
20.0
20.0
(1.0)
-1 students below May projection,

Pull 1.0
At 20 FTES, 1 split and no overages;
FTE
Pull of 1 FTE added from split
reduction
461
470
479
480
463
462
(1)
209
Bryant
ES
0.0
10%
0.0
0.0
1.0
0.0
25.0
24.0
24.0
25.0
24.0
(1.0)
-20 students below May projection;

Pull 1.0
At 24 FTEs, 1 split and no overages;
FTE
Pull the 1.0 FTE added in August
578
588
589
602
612
592
(20)
211
Coe
ES
1.0
24%
1.0
0.0
2.0
0.0
22.0
22.0
22.0
22.0
21.0
515
505
500
502
544
545
(2.0)
HP, -54 students below May

projection;
Pull 2.0 2 FTE pull due to class config;
FTE
At 18 FTEs, 2 splits and no overages;
Pull from 1 FTE for expected
enrollment growth
443
445
421
473
461
407
(54)
443
344
522
290
429
428
365
539
329
434
429
370
524
364
405
415
382
536
502
411
435
382
516
428
420
432
373
513
474
429
(3)
(9)
(3)
46
9

March
275
278
280
297
287
273
(14)

projection;
Pull 2.0
At 14 FTE, no splits and no overage
FTE
classes;
372
383
372
362
374
305
(69)
236
West Seattle Elem.
ES
4.5
62%
1.0
1.0
2.0
0.0
20.0
18.0
18.0
18.0
19.0
204
251
275
222
225
Daniel Bagley
Dearborn Park
Van Asselt
Fairmount Park
Gatewood
ES
ES
ES
ES
ES
1.0
4.0
4.5
0.5
2.5
20%
50%
55%
15%
43%
1
1
0
0
1
1.0
1.0
1.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
2.0
2.0
1.0
0.0
2.0
0.0
0.0
0.0
0.0
0.0
19.0
17.0
22.0
19.0
18.0
19.0
17.0
22.0
19.0
18.0
19.0
17.0
22.0
19.0
18.0
18.0
17.0
22.0
19.0
18.0
18.0
17.0
22.0
19.0
18.0
273
Sanislo
ES
5.0
63%
1.0
0.3
1.0
0.0
13.0
12.0
13.0
12.0
12.0
267
Roxhill
ES
5.5
66%
1.0
0.0
2.0
0.0
16.0
14.0
14.0
14.0
Page 1 of 5
14.0
0.0
(2.0)
Hold

At 12 FTEs, there is no split, 2
Pull 1.0
overage classes (by 1 and 2
FTE
students)
Hold
229
Green Lake
ES
1.0
20%
1.0
0.0
1.0
1.0
13.0
13.0
14.0
13.0
13.0
230
Greenwood
ES
1.0
25%
0.0
0.0
0.0
0.0
14.0
14.0
14.0
14.0
14.0
234
Hay
ES
1.0
20%
0.0
0.0
1.0
1.0
20.0
20.0
20.0
20.0
19.0
257
241
266
Northgate
J. Stanford Intl.
John Rogers
ES
ES
ES
4.5
0.0
2.5
48%
13%
39%
0
0
1
1.0
1.0
0.0
0.0
0.0
0.0
1.0
1.0
1.0
0.0
0.0
0.0
11.0
19.0
16.0
11.0
19.0
16.0
11.0
19.0
16.0
11.0
19.0
16.0
11.0
19.0
16.0
972
K-5 STEM at Boren
K8
2.0
40%
0.0
0.0
1.0
0.0
17.0
16.0
16.0
16.0
16.0
288
239
Kimball
Lafayette
ES
ES
3.0
1.5
36%
24%
0
0
2.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
242
Laurelhurst
ES
1.0
25%
0.0
1.0
2.0
0.0
19.0
18.0
18.0
18.0
17.0
243
Lawton
ES
1.0
20%
1.0
0.0
2.0
0.0
18.0
18.0
18.0
18.0
17.0
245
Lowell
ES
4.0
44%
1.0
0.0
1.0
0.0
14.0
13.0
13.0
13.0
13.0
246
252
Loyal Heights
Maple
ES
ES
0.5
2.5
13%
33%
1
0
0.0
2.0
0.0
0.0
1.0
2.0
0.0
0.0
18.0
20.0
18.0
20.0
18.0
20.0
18.0
20.0
18.0
20.0
207
Martin Luther King Jr.
ES
6.0
55%
1.0
0.0
1.0
0.0
15.0
14.0
14.0
14.0
14.0
Page 2 of 5
1.0
0.0
(1.0)
(1.0)
(1.0)
(1.0)
Reason
Final Decision
MT/FH (10/5)
Final Decision
MT/FH (10/5-10/9)
- School Operations
Recommended new FTE

FTE (As of 9/29)

current FTE)

SOS sub)

received (Feb-Aug)

standards
Equity
% of Below
students
26 FTE adds in Aug
School
Type
School
SchoolID
+7 students above May projection.

Do not require additional FTE due to
class config (using the Multi-age,
Grade Instruction Classrooms
Add 1.0 model);
FTE
At 13 FTE, works under unique
school configuration;
Traditional school model generates
an 1.0 FTE add.

Do not require additional FTE due to
class config;
Do not
At 20 FTE, 2 split and no overage
keep SOS
class;
sub
Received 1 FTE in Aug. It will keep a
1.0 FTE added for split reduction
(Mar)

Pull 1.0 At 16 FTE, no splits and 1 overage
FTE
class (1 student);

Pull 1.0
At 17 FTEs, 1 split and no overages;
FTE
At 18 FTEs, no split and no overages;

At 13 FTEs, 2 splits and no overages;
Pull 1.0
FTE
March

Pull 1.0 projection, pull due to class config;
FTE
At 14 FTEs, no splits and 2 class
overages or 1 split and no overages
FY14-15 FY14-15
t
t
t Oct 14
t
t
t Oct 15
May
May 14
Update
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)
300
304
296
312
324
331
365
373
369
349
336
346
10
520
516
518
505
493
500
217
474
360
204
468
370
207
469
352
255
456
383
225
456
384
242
458
393
17
2
9
361
368
354
408
429
402
(27)
440
546
438
518
436
505
444
496
431
474
429
482
(2)
8
416
398
421
427
443
431
(12)
434
440
419
414
431
426
(5)
254
244
266
310
353
315
(38)
448
443
454
480
450
469
436
472
435
481
427
479
(8)
(2)
356
361
367
350
340
322
(18)

SOS sub)

current FTE)

FTE (As of 9/29)
Recommended new FTE
- School Operations
20%
22%
16%
43%
0
0
0
1
1.0
1.0
0.0
1.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
2.0
0.0
0.0
0.0
0.0
19.0
12.0
11.0
18.0
19.0
12.0
11.0
18.0
19.0
12.0
11.0
18.0
19.0
12.0
11.0
18.0
18.0
12.0
11.0
18.0
259
North Beach
ES
1.0
23%
0.0
0.0
1.0
0.0
13.0
12.0
12.0
12.0
12.0
249
Madrona
K8
4.5
56%
3.0
0.0
3.0
0.0
16.0
15.0
15.0
15.0
15.0
261
Olympic Hills
ES
4.0
57%
1.0
0.0
1.0
0.0
13.0
13.0
13.0
13.0
13.0
262
Olympic View
ES
2.5
35%
0.0
0.0
0.0
0.0
19.0
18.0
18.0
18.0
18.0
(9)
(1.0)

Pull 1.0 At 15 FTEs, 2 splits and 1 class
FTE
overage (1 student);
1.0 FTE pull from 3.0 FTE added for
splits and small school configuration
291
286
290
310
291
282
(9)
318
310
300
298
303
296
(7)
(1.0)

projection, pull due to class config;
Pull 1.0
At 18 FTEs, 1 split and 1 overage (1
FTE
student);
Pull from original allocation (Mar)
450
449
472
482
479
452
(27)

August approved add of 1 FTE (18
FTEs) and 1 SOS Sub. It was turned
Pull 1.0
into 2.0 FTE adds (19.0 FTEs);
FTE
At 17 FTEs, 2 splits and 5 overage
classes;
413
408
398
430
457
428
(29)
198
185
188
221
210
239
29
385
246
383
239
382
242
378
226
378
228
366
232
(12)
4
259
259
259
283
281
258
(23)
608
610
606
655
642
643
401
506
389
504
365
500
347
558
347
509
337
528
2.0
0.0
19.0
18.0
18.0
18.0
18.0
(1.0)
264
Rainier View
ES
3.5
44%
1.0
0.0
1.0
0.0
10.0
11.0
11.0
11.0
11.0
1.0
244
268
Leschi
Sacajawea
ES
ES
4.5
1.5
49%
35%
0
0
1.0
0.0
0.0
1.0
1.0
1.0
0.0
0.0
16.0
10.0
15.0
10.0
16.0
10.0
15.0
10.0
15.0
10.0
0.0
1.0
0.0
12.0
11.0
11.0
11.0
11.0
270
Schmitz Park
ES
0.5
26%
1.0
0.0
1.0
1.0
26.0
26.0
26.0
26.0
26.0
272
212
Stevens
T. Marshall
ES
ES
2.5
1.5
31%
16%
0
1
0.0
-1.0
0.0
1.0
0.0
1.0
0.0
0.0
14.0
22.0
14.0
22.0
14.0
22.0
14.0
22.0
14.0
21.0
Page 3 of 5
(8)
(6)
12
(20)
294
0.0
0.0
453
275
264
396
303
0.0
1.0
461
281
252
416
298
461
289
248
402
294
13%
37%
408
286
251
439
295
0.5
2.5
401
289
245
446
280
ES
ES
405
275
248
427
Pull 1.0 pull due to class config;
FTE
At 12 FTE, 2 splits and no overages;
Queen Anne
Sand Point
FY14-15 FY14-15
t
t
t Oct 14
t
t
t Oct 15
May
May 14
Update
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)
(1.0)
974
269
Reason

received (Feb-Aug)
0.5
1.0
0.5
3.0
Final Decision
MT/FH (10/5)

standards
ES
ES
ES
ES
Equity
% of Below
students
Final Decision
MT/FH (10/5-10/9)
26 FTE adds in Aug
McDonald
McGilvra
Montlake
Muir
School
Type
247
248
255
256
School
SchoolID
(1.0)
0.0
Add 1.0 HP, +29 students above May

FTE
projection
Hold

At 11 FTEs, 2 splits and 1 overage
Pull 1.0
class (1 student);
FTE
March
+1 student above May projection, Do

Do not not require additional FTE due to
keep SOS class config;
sub
At 26 FTEs, 2 splits and 4 class
overages.
(10)
19
- School Operations
0.0
1.0
0.0
17.0
17.0
17.0
17.0
16.0
235
Highland Park
ES
6.0
64%
1.0
1.0
2.0
0.0
17.0
16.0
16.0
16.0
16.0
277
View Ridge
ES
0.5
12%
0.0
0.0
1.0
0.0
24.0
24.0
24.0
24.0
23.0
276
Viewlands
ES
4.0
43%
1.0
0.0
1.0
0.0
16.0
17.0
17.0
17.0
17.0
279
Wedgwood
ES
0.0
10%
1.0
0.0
1.0
0.0
20.0
19.0
19.0
19.0
19.0
233
Hawthorne
ES
5.0
49%
1.0
0.0
2.0
0.0
17.0
17.0
17.0
17.0
17.0
281
West Woodland
ES
0.0
12%
1.0
0.0
1.0
1.0
21.0
21.0
21.0
21.0
21.0
282
286
220
Whittier
Wing Luke
Graham Hill
ES
ES
ES
1.0
3.0
5.0
14%
35%
65%
1
0
0
1.0
1.0
2.0
0.0
0.0
0.0
2.0
1.0
2.0
0.0
0.0
0.0
20.0
15.0
16.0
20.0
15.0
16.0
20.0
15.0
16.0
20.0
15.0
16.0
19.0
15.0
16.0
208
Broadview-Thomson
K8
3.0
46%
1.0
0.0
2.0
0.0
27.0
25.0
25.0
25.0
25.0
289
292
K8
K8
955
Catharine Blaine
Hazel Wolf
Licton Springs
K8
0.5
1.5
4.0
18%
25%
60%
0
1
0
0.0
0.0
1.5
1.0
0.6
0.5
1.0
1.6
2.0
0.0
0.0
0.0
29.0
28.6
6.5
29.0
28.6
6.5
29.0
28.6
6.5
29.0
28.0
6.0
29.0
28.0
6.0
226
Gatzert
ES
5.5
58%
0.0
0.0
0.0
0.0
14.0
13.0
13.0
13.0
13.0
939
930
Orca
Pathfinder
Salmon Bay
K8
K8
2.5
1.5
0.5
46%
34%
33%
0
1
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
18.0
19.0
24.0
18.0
19.0
24.0
18.0
19.0
24.0
18.0
19.0
24.0
18.0
18.0
24.0
949
K8
Page 4 of 5
Reason
Recommended new FTE
0.0
Final Decision
MT/FH (10/5)

FTE (As of 9/29)
Final Decision
MT/FH (10/5-10/9)

current FTE)
23%

SOS sub)
0.5

received (Feb-Aug)
ES

standards
Thornton Creek
Equity
% of Below
students
26 FTE adds in Aug
977
School
Type
School
SchoolID
FY14-15 FY14-15
t
t
t Oct 14
t
t
t Oct 15
May
May 14
Update
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)
412
405
402
422
425
414
(11)
396
379
363
386
385
348
(37)
585
602
588
602
590
591
1.0

add due to class config;
At 17 FTEs, there are 1 split, and no
overage classes;
Add 1.0
Viewlands dropped from the OSPI
FTE
High poverty list for 15-16 SY. It was
decided to keep staffing ratios used
for the High poverty schools for this
school year.
318
332
358
360
374
386
12
(1.0)

Pull 1.0 At 19 FTEs, 1 split and 3 classes with
FTE
overages (1 student);
March
480
479
469
495
466
482
16
345
339
362
378
405
391
(14)
0.0

Do not Do not require additional FTE due to
keep SOS class config;
sub
At 21 FTE, 2 split and 2 overage
classes.
531
542
520
520
521
532
11
501
335
412
469
354
411
468
348
385
461
350
355
478
336
355
468
360
351
(10)
24
(4)
664
662
671
666
656
615
(41)
657
763
141
684
741
132
673
711
116
693
737
109
706
748
124
738
747
138
32
(1)
14
380
350
337
353
315
298
(17)
490
486
692
487
505
677
475
505
673
477
492
668
483
500
674
415
505
670
(68)
5
(4)
(1.0)
(2.0)
(1.0)

projection;
At 16 FTEs, 1 split and 2 overages (1
student);
Pull 1.0
Could have been a pull of 2.0 FTEs;
FTE
Keeping 1.0 FTE Mitigation
segmentation level and high equity
considerations (Mar)
HP, -41 below May projection;

Pull 2.0 2 FTE pull due to class config;
FTE
At 25 FTE, 2 splits and no overages;

Pull 1.0
projection;
FTE
At 13 FTEs, 1 split and no overages

SOS sub)

current FTE)

FTE (As of 9/29)
Recommended new FTE
- School Operations
52%
26%
52%
0
0
0
1.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
1.0
0.0
0.0
0.0
24.0
18.0
26.0
24.0
18.0
26.0
24.0
18.0
26.0
23.0
18.0
NA
27.0
18.0
0.0
103
Denny Intl.
MS
3.0
46%
0.0
1.0
1.0
0.0
33.0
32.0
32.0
NA
0.0
104
Eckstein
MS
1.0
19%
0.0
0.0
0.0
0.0
34.5
34.5
34.5
NA
0.0
105
Hamilton Intl.
MS
0.5
14%
2.0
0.0
2.0
0.0
43.5
44.5
44.5
NA
106
Jane Addams MS
MS
2.0
25%
0.0
0.8
0.8
0.0
33.8
31.8
32.3
107
Madison
MS
2.0
30%
0.0
0.1
0.1
0.0
27.6
29.6
118
110
McClure
Mercer
MS
MS
1.0
2.5
22%
39%
0
0
0.0
0.0
0.0
0.8
0.0
0.8
0.0
0.0
20.5
40.0
20.5
40.0
Reason

received (Feb-Aug)
3.0
1.5
3.0
Final Decision
MT/FH (10/5)

standards
K8
K8
MS
Equity
% of Below
students
Final Decision
MT/FH (10/5-10/9)
26 FTE adds in Aug
South Shore
TOPS
Aki Kurose
School
Type
291
935
130
School
SchoolID
895
866
(29)
862
910
907
1,068
1,068
1,098
NA
0.0
(1.5)

Pull 1.5 School keeps 1.3 FTE mitigation
FTE
granted due to new school and geo
split needs
708
721
728
876
883
828
(55)
29.6
NA
0.0
2.0
Add 2.0
+35 students above May projection
FTE
799
797
764
725
742
777
35
20.5
40.0
NA
NA
0.0
0.0
606
1,034
554
1,055
540
1,074
549
1,085
549
1,123
554
1,098
5
(25)
1,208
1,151
1,137
1,086
1,086
1,078
(8)
920
893
906
940
901
860
(41)
295
282
274
307
329
313
(16)
374
380
380
352
321
302
(19)
420
420
412
410
410
401
(9)
43.5
43.5
NA
0.0
0.0
115
Whitman
MS
2.0
33%
-1.0
0.0
-1.0
0.0
34.5
32.5
32.5
NA
0.0
(2.0)
8 students below May projection. Do

not require additional FTE due to
Do not
class config;
keep SOS
Keeping 2.0 FTE added for split
sub
reduction (Mar)

Pull 2.0
Pull of 2.0 Fte is from original
FTE
allocation (Mar)
projection;
Do not
At 14 FTE, 1 split and 3 overage
keep SOS
class (1 students);
sub
Keeping 2.0 FTE added for split
reduction (Mar)
221
Emerson
ES
5.0
67%
2.0
0.0
2.0
1.0
14.0
14.0
14.0
14.0
14.0
0.0
219
Dunlap
ES
4.5
56%
0.0
0.0
0.0
0.0
14.0
13.0
13.0
13.0
12.0
(1.0)
Pull 1.0
FTE and
hold on
AP
(1.0)

projection, potential language track
Pull 1.0 issues;
FTE
overage (1 student);
Pull of 1 split reduction FTE in March.
17.0
895
956
43.5
18.0
912
881
1.0
0.0
971
958
2.0
2.0
948
902
0.0
0.0
(11)
(12)
16
963
2.0
2.0
609
483
721
948
620
495
705
Add 1.0
+30 students above May projection
FTE
36%
60%
620
481
731
1.0
2.0
4.5
641
493
730
0.0
MS
ES
636
499
710
Pull 1.0 -29 students below May projection,

FTE
pull due to class config
Washington
Concord
625
493
734
(1.0)
117
215
FY14-15 FY14-15
t
t
t Oct 14
t
t
t Oct 15
May
May 14
Update
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)
17.0
18.0
Page 5 of 5
17.0

projection;
overages
(3)
30

Schoolid Equity Factor NBR % of Below Grade Level Students

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Homeroom recommendation

Final FTE (As of 10/12)

Recommended new FTE

Current GenEd teacher

SOS Substitute Teacher

Net Add above WSS (incl

Total Teacher FTE Mitigation

Total adds above WSS

26 FTE adds in Aug

FY15-16 School Staffing Adjustment - Oct 2015

+10 students above May projection,

Beacon Hill Intl.

-1 students below May projection,

-20 students below May projection;

HP, -54 students below May

Pull split reduction 1.0 FTE added in

HP, -69 students below May

West Seattle Elem.

-22 students below May projection;

K-5 STEM at Boren

Martin Luther King Jr.

Final FTE (As of 10/12)

Recommended new FTE

Current GenEd teacher

SOS Substitute Teacher

Net Add above WSS (incl

Total Teacher FTE Mitigation

Total adds above WSS

26 FTE adds in Aug

+7 students above May projection.

+7 students above May projection.

-27 students below May projection;

-12 students below May projection,

-38 students below May projection;

HP, -18 students below May

Net Add above WSS (incl

SOS Substitute Teacher

Current GenEd teacher

Recommended new FTE

Final FTE (As of 10/12)

-9 students below May projection,

HP, -27 students below May

-29 students below May projection;

Total Teacher FTE Mitigation

Total adds above WSS

26 FTE adds in Aug

Add 1.0 HP, +29 students above May

-23 students below May projection,

+1 student above May projection, Do

Final FTE (As of 10/12)

Recommended new FTE

Current GenEd teacher

SOS Substitute Teacher

Net Add above WSS (incl

Total Teacher FTE Mitigation

Total adds above WSS

26 FTE adds in Aug

+12 students above May projection,

+16 students above May projection,

+11 students above May projection.

HP, -37 students below May

HP, -41 below May projection;

HP, -17 students below May