2012-2013 Adopted Budget

July 10, 2012

Base Support Level 146,248,900$ Transportation Revenue Control Limit 8,694,166 Capital Outlay Revenue Limit 3,606,202 Tuition Paid to Deer Valley 342,825 Override Funds 15,954,667 Current Year Funding (sudden growth) - Use of Prepay & Cash Accounts 4,300,000 Contingency (200,000) Estimated Budget Balance from 2011-12 3,200,000

Projected General Budget Limit 182,146,760$

Total Maintenance and Operation Fund Expenses 182,146,760$

Budget Balance Remaining -

2012-2013 MAINTENANCE AND OPERATION FUND

Page 1

CATEGORY 2012-13 %

Certified Salaries 85,813,239$ 47.1%Classified Salaries 31,249,999 17.2%Employee Benefits 41,260,825 22.7%Total Salaries & Benefits 158,324,063 86.9%

School Discretionary Budgets 2,068,918 1.1%Estimated School Budget Carryforward 300,000 0.2%CIT Budgets 311,450 0.2%District Level Supplies/Purchased Services 5,190,385 2.8%K-3 Reading Program 1,159,944 0.6%Special Education Contracted Services 60,000 0.0%Utilities 11,000,000 6.0%Special Education Tuition 1,950,000 1.1%Property/Liability Insurance 1,307,000 0.7%School Copier Maintenance Agreements 475,000 0.3%

Total Expenditures 182,146,760$ 100.0%

MAINTENANCE AND OPERATIONS FUNDEXPENDITURE SUMMARY

Page 2

FTE CERTIFIED

1,793.9 Certified Salaries (excluding administrators) 74,099,139$ 84.0 Certified Salaries - Administrators 6,664,785

Addenda 2,466,508 Early Retirees 175,000 Vacation/Sick Leave Buy Back 800,000 Substitutes 1,607,807

1,877.9 Total Certified Salaries 85,813,239$

FTE CLASSIFIED

963.5 Classified Salaries (excluding administrators) 23,952,860$ 11.8 Classified Salaries - Administrators 937,139

243.0 Transportation Department 5,765,000 Addenda 20,000 Early Retirees 25,000 Vacation/Sick Leave Buy Back 450,000 OT/Temporary Help/Substitutes 100,000

SALARIES

1,218.3 Total Classified Salaries 31,249,999$

Page 3

GROUP INSURANCEYearly cost of 6,285$ times FTE of 3,096.2 equals 19,459,617

Add effect of retirees insurance and employees who waive insurance 35,593

Total insurance 18,640,142

SOCIAL SECURITY AND MEDICARE 8,763,838

RETIREMENT 11,891,845

ALTERNATIVE CONTRIBUTION RATE 565,000

WORKER'S COMPENSATION 1,300,000

SHORT TERM DISABILITY 100,000

TOTAL EMPLOYEE BENEFITS 41,260,825

EMPLOYEE BENEFITS

INSURANCE RATES 2012-13 2011-12

Health 5,691 5,691 Dental 538 538 Life 56 56

Total Cost per Employee 6,285$ 6,285$

Page 4

SCHOOL ENROLLMENT BUDGETAnthem 828 38,812$ Arrowhead 625 26,325 Bellair 425 17,965 Canyon Springs 849 40,246 Constitution 595 25,071 Copper Creek 801 33,682 Deer Valley MS 702 44,566 Desert Mountain 911 43,009 Desert Sage 619 26,074 Desert Sky 687 43,618 Desert Winds 409 17,296 Diamond Canyon 1,008 47,855 Esperanza 418 17,672 Gavilan Peak 845 40,999 Greenbrier 452 19,094 Highland Lakes 943 48,990 Hillcrest 1,056 66,939 Las Brisas 821 34,518 Legend Springs 678 28,540 Mirage 411 17,380 Mountain Shadows 464 19,595 New River 244 10,199 Norterra Canyon 1,105 50,990 Park Meadows 548 23,106 Paseo Hills 1,014 47,807 Sierra Verde 829 38,939 Stetson Hills 1,059 50,330 Sunrise 476 20,097

SCHOOL DISCRETIONARY BUDGETS

Sunset Ridge 1,201 56,373 Terramar 772 36,557 Village Meadows 497 20,975 West Wing 1,052 49,117 Barry Goldwater 1,801 149,953 Boulder Creek 2,401 199,843 Deer Valley HS 1,859 154,776 Mountain Ridge 2,218 184,627 Sandra Day O'Connor 2,547 211,983 Crossroads 15,000 New Growth 50,000

Totals 34,170 2,068,918$

Per student allocations:Grades Pre-6 41.80$ Grades 7-8 63.20$ High School 83.15$ Crossroads 58.90$

NOTE 1 - Discretionary budgets are used for classroom & office supplies, custodial supplies, temporary help, overtime, professional development, field trips, repairs and professional services.

NOTE 2- $200 is added to each school for travel reduction incentives.

Page 5

SCHOOLAnthem 7,940$ Arrowhead 6,925 Bellair 5,925 Canyon Springs 8,045 Constitution 6,775 Copper Creek 7,805 Deer Valley MS 7,310 Desert Mountain 8,355 Desert Sage 6,895 Desert Sky 7,235 Desert Winds 5,845 Diamond Canyon 8,840 Esperanza 5,890 Gavilan Peak 8,025 Greenbrier 6,060 Highland Lakes 8,515 Hillcrest 9,080 Las Brisas 7,905 Legend Springs 7,190 Mirage 5,855 Mountain Shadows 6,120 New River 5,020 Norterra Canyon 9,325 Park Meadows 6,540 Paseo Hills 8,870 Sierra Verde 7,945 Stetson Hills 9,095 Sunrise 6,180 Sunset Ridge 9,805 Terramar 7,660 Village Meadows 6,285 West Wing 9,060 Barry Goldwater 12,805 Boulder Creek 15,805 Deer Valley HS 13,095 Mountain Ridge 14,890 Sandra Day O'Connor 16,535

Total 311,450$

The CIT budgets are $3,800 per site plus $5.00 per student.

CIT BUDGETS

Page 6

2012-13 INC/DEC 2011-12

Athletics 20,000 (5,000) 25,000 ASBA 11,000 - 11,000 Audit Services 48,000 - 48,000 Bullying Prevention 30,000 30,000 - Contingency 20,000 - 20,000 Design & Construction 2,025 (2,000) 4,025 Election Costs 100,000 - 100,000 Eschools 100,000 (200,000) 300,000 Finance 7,000 (500) 7,500 Fiscal Services 5,960 (2,000) 7,960 Governing Board 12,500 (7,500) 20,000 Graduation 26,150 - 26,150 Hearing Officer 50,000 - 50,000 High School AIA Dues 50,000 - 50,000 Human Resources 57,500 (2,500) 60,000 IB Program 30,000 - 30,000 IBPS Process 1,000 - 1,000 Improvement Systems 42,850 (19,200) 62,050 Information Services 290,000 (10,000) 300,000 KRONOS Maintenance Agreement 52,000 - 52,000 Legal Expenses 150,000 - 150,000 Maintenance/Grounds 1,450,000 - 1,450,000 Materials Distribution Center 24,400 (4,000) 28,400 Parent/Community Involvement 8,000 (5,000) 13,000 Payroll 45,725 (10,000) 55,725 Postage 75,000 - 75,000 Public Relations 129,850 (25,000) 154,850 Purchasing 15,000 (5,000) 20,000 Registered Warrant Interest 20,000 - 20,000 Research & Data Analysis 9,725 (5,000) 14,725 Safe Schools 300,000 - 300,000 Strategic Planning 20,000 (5,000) 25,000 Student Support Services 17,200 - 17,200 Superintendent 17,500 (2,300) 19,800 Teaching & Learning 85,000 (40,000) 125,000 Teacher Travel (In-District) 64,000 - 64,000 Transportation 1,800,000 - 1,800,000 Trip Reduction 3,000 - 3,000

Total Supplies/Purchased Services 5,190,385 (320,000) 5,510,385

DISTRICT WIDE SUPPLIES/PURCHASED SERVICES

Page 7

2012-13 INC/DEC 2011-12

Phone 1,000,000 - 1,000,000 Electricity 7,460,000 - 7,460,000 Water/Sewer 1,800,000 - 1,800,000 Natural Gas 340,000 - 340,000 Refuse Disposal 400,000 - 400,000

Total Utilities 11,000,000 - 11,000,000

Special Education Tuition 1,950,000 - 1,950,000

Property/Liability Insurance 1,307,000 - 1,307,000

Special EducationContracted Services 60,000 - 60,000

School CopierMaintenance Agreements 475,000 (200,000) 675,000

OTHER EXPENSES

Page 8

CERTIFIED CLASSIFIED TOTALSCHOOL STAFF STAFF

Anthem 46.0 20.0 66.0Arrowhead 33.0 20.9 53.9Bellair 27.6 17.7 45.3Canyon Springs 44.5 21.0 65.5Constitution 41.7 27.3 69.0Copper Creek 40.5 18.7 59.2Deer Valley MS 38.6 21.4 60.0Desert Mountain 48.5 23.8 72.3Desert Sage 33.0 20.1 53.1Desert Sky 37.6 23.2 60.8Desert Winds 28.5 19.7 48.2Diamond Canyon 52.2 20.7 72.9Esperanza 30.2 23.4 53.6Gavilan Peak 46.0 19.8 65.8Greenbrier 26.6 16.3 42.9Highland Lakes 62.7 24.9 87.6Hillcrest 47.9 22.0 69.9Las Brisas 43.7 22.0 65.7Legend Springs 35.5 15.1 50.6Mirage 29.8 17.6 47.4Mountain Shadows 30.9 14.2 45.1New River 17.4 11.6 29.0Norterra Canyon 56.5 22.0 78.5Park Meadows 35.4 24.2 59.6Paseo Hills 62.1 27.2 89.3Sierra Verde 46.0 19.0 65.0Stetson Hills 52.0 16.6 68.6Sunrise 30.6 21.4 52.0Sunset Ridge 59.1 19.5 78.6Terramar 44.5 22.7 67.2Village Meadows 33.6 22.3 55.9West Wing 53.6 17.6 71.2Barry Goldwater 95.9 54.4 150.3Boulder Creek 110.5 58.3 168.8Deer Valley HS 93.1 59.2 152.3Mountain Ridge 103.4 51.4 154.8Sandra Day O'Connor 118.4 59.6 178.0Crossroads 7.5 1.8 9.3Itinerant 139.8 78.2 218.0District Office 33.3 217.7 251.0Growth 4.0 0.0 4.0Transportation 0.0 243.0 243.0

Total 2,021.7 1,477.5 3,499.2

STAFFING SUMMARY

Page 9

Total M&O Non-M&OADMINISTRATIVESuperintendent 1.0 1.0 Associate Superintendent 3.0 3.0 D.O. Directors/Coordinators 18.0 14.0 4.0 Principals 38.0 38.0 Assistant Principals 28.0 28.0

TEACHERSKindergarten 49.0 49.0 First Grade 97.0 97.0 Second Grade 97.0 97.0 Third Grade 104.0 104.0 Fourth Grade 97.0 97.0 Fifth Grade 93.0 93.0 Sixth Grade 91.0 91.0 Middle School 219.7 219.7 High School 402.4 402.4 Art (K-6) 25.1 25.1 Band (K-6) 15.0 15.0 ELD 17.5 17.1 0.4 ELL 13.0 5.0 8.0 Gifted (K-6) 32.2 32.2 K-3 Positions 34.0 34.0 Madarin 2.2 1.6 0.6 Music (K-6) 23.8 23.8 Ph i l Ed ti (K 6) 56 7 56 7

CERTIFIED STAFF

Physical Education (K-6) 56.7 56.7 Special Ed - Autism 2.0 2.0 Special Ed - Itinerant 15.5 15.5 Special Ed - K-12 185.0 123.0 62.0 Special Ed - Pre K 20.0 12.0 8.0 Special Ed - Public Day Program 3.0 3.0 Special Ed - Speech 47.0 47.0 Title I 48.5 - 48.5 Growth 4.0 4.0

OTHER CERTIFIEDAssociation President 0.3 0.3 Behavioral Consultant 5.0 5.0 Counselors 39.5 39.5 IB Coordinator 1.0 1.0 Intervention Specialists 22.5 22.5 Librarians 6.0 6.0 Manadarin Director 1.0 1.0 Psychologists 29.0 28.0 1.0 Special Ed - Other Certifed Staff 22.0 21.5 0.5 Teachers on Assignment - D.O. 11.0 2.0 9.0 Teachers on Assignment - Schools 1.8 - 1.8

2,021.7 1,877.9 143.8

Page 10

2012-13 2011-12 INC/(DEC)ADMINISTRATIVESuperintendent 1.0 1.0 - Associate Superintendent 3.0 3.0 - D.O. Directors thru Coordinators 18.0 15.0 3.0 Principals 38.0 38.0 - Assistant Principals 28.0 28.0 -

TEACHERSKindergarten 49.0 48.0 1.0 First Grade 97.0 97.0 - Second Grade 97.0 100.0 (3.0) Third Grade 104.0 106.0 (2.0) Fourth Grade 97.0 97.0 - Fifth Grade 93.0 92.0 1.0 Sixth Grade 91.0 96.0 (5.0) Middle School 219.7 226.1 (6.4) High School 402.4 399.6 2.8 Art (K-6) 25.1 25.1 - Band (K-6) 15.0 15.0 - ELD 17.5 20.0 (2.5) ELL 13.0 14.7 (1.7) Gifted (K-6) 32.2 25.7 6.5 K-3 Positions 34.0 32.9 1.1 Mandarin 2.2 0.6 1.6 Music (K-6) 23.8 23.0 0.8 Ph i l Ed ti (K 6) 56 7 56 5 0 2

CERTIFIED STAFF

Physical Education (K-6) 56.7 56.5 0.2 Special Ed - Autism 2.0 2.0 - Special Ed - Itinerant 15.5 15.5 - Special Ed - K-12 185.0 183.0 2.0 Special Ed - Pre K 20.0 18.0 2.0 Special Ed - Public Day Program 3.0 3.0 - Special Ed - Speech 47.0 47.0 - Title I 48.5 41.8 6.7 Growth 4.0 4.0 -

OTHER CERTIFIEDAssociation President 0.3 0.3 - Behavioral Specialist 5.0 4.0 1.0 Counselors 39.5 39.5 - IB Coordinator 1.0 1.0 - Intervention Specialists 22.5 24.0 (1.5) Librarians 6.0 6.0 - Manadarin Director 1.0 - 1.0 Psychologists 29.0 29.0 - Special Ed - Other Certifed Staff 22.0 16.4 5.6 Teachers on Assignment - D.O. 11.0 10.0 1.0 Teachers on Assignment - Schools 1.8 1.6 0.2

2,021.7 2,006.3 15.4

Page 11

Total M&O Non-M&OAssociation President 0.1 0.1 Associate Superintendent 1.0 - 1.0 Bookstore Managers 5.0 5.0 Campus Network Specialists 26.0 26.0 Computer Support/Repair 12.0 11.0 1.0 Crossing Guards 28.9 28.9 Custodial/Maint.-Plant Managers 5.0 5.0 Custodial/Maintenance (Schools) 193.5 185.3 8.2 D.O. Administrative Assistants 4.0 4.0 D.O. Directors/Managers 15.8 11.8 4.0 D.O. Coordinators/Supervisors 7.0 5.0 2.0 D.O. Executive Assistant 1.0 1.0 Food Service 164.6 - 164.6 Headstart 17.2 0.2 17.0 Hearing Hand. Interpreters 8.4 8.4 Instructional Techs - ELL 18.8 18.8 Instructional Techs - Title I 5.4 - 5.4 Instructional Techs - Vocational 8.9 - 8.9 Intervention Clerks 1.5 1.5 Library Clerk 31.5 31.5 Maintenance - District Crew 74.0 73.0 1.0 Mandarin Clerk 1.0 1.0 Monitors (High School) 19 5 19 5

CLASSIFIED STAFF

Monitors (High School) 19.5 19.5 Monitors (K-8) 20.0 14.0 6.0 Nurses 42.0 42.0 Occupational Therapist 18.0 18.0 Office/Clerical (D.O.) 71.5 47.0 24.5 Office/Clerical (Schools) 147.5 147.5 On Campus Reassignment 9.0 9.0 Paraprofessionals - Autism 3.4 3.4 Paraprofessionals - K-12 195.0 195.0 Paraprofessionals - Mandarin 0.8 0.8 Paraprofessionals - Pre K 32.3 32.3 Physical Therapist 4.5 4.5 Programmers/Webmaster 11.0 10.0 1.0 Public Day Prog Behavioral Techs 5.4 5.4 ROTC 4.0 2.4 1.6 Transportation 243.0 243.0 Warehouse 7.0 7.0 Youth Transition Program Techs 13.0 - 13.0

1,477.5 1,218.3 259.2

Page 12

2012-13 2011-12 INC/(DEC)Association President 0.1 0.1 - Associate Superintendent 1.0 1.0 - Bookstore Managers 5.0 5.0 - Campus Network Specialist 26.0 26.0 - Computer Support/Repair 12.0 12.0 - Crossing Guards 28.9 29.0 (0.1) Custodial/Maint.-Plant Managers 5.0 5.0 - Custodial/Maintenance (Schools) 193.5 193.1 0.4 D.O. Administrative Assistants 4.0 4.0 - D.O. Directors/Managers 15.8 15.8 - D.O. Coordinators/Supervisors 7.0 7.0 - D.O. Executive Assistant 1.0 1.0 - Food Service 164.6 168.0 (3.4) Headstart 17.2 19.5 (2.3) Hearing Hand. Interpreters/Aides 8.4 11.8 (3.4) Instructional Techs - ELL 18.8 21.3 (2.5) Instructional Techs - Title I 5.4 4.9 0.5 Instructional Techs - Vocational 8.9 8.1 0.8 Intervention Clerks 1.5 1.5 - Library Clerk 31.5 32.5 (1.0) Maintenance - District Crew 74.0 74.0 - Mandarin Clerk 1.0 - 1.0 Monitors (High School) 19 5 18 5 1 0

CLASSIFIED STAFF

Monitors (High School) 19.5 18.5 1.0 Monitors (K-8) 20.0 20.0 - Nurses 42.0 42.0 - Occupational Therapist 18.0 18.0 - Office/Clerical (D.O.) 71.5 67.9 3.6 Office/Clerical (Schools) 147.5 147.5 - On Campus Reassignment 9.0 9.0 - Paraprofessionals - Autism 3.4 3.4 - Paraprofessionals - K-12 195.0 200.2 (5.2) Paraprofessionals - Mandarin 0.8 - 0.8 Paraprofessionals - Pre K 32.3 29.1 3.2 Physical Therapist 4.5 4.0 0.5 Programmers/Webmaster 11.0 11.0 - Public Day Prog Behavioral Techs 5.4 6.2 (0.8) ROTC 4.0 4.0 - Transportation 243.0 243.0 - Warehouse 7.0 6.0 1.0 Youth Transition Program Techs 13.0 13.0 -

1,477.5 1,483.4 (5.9)

Page 13

Projected Enrollment828 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 0.5 0.5

Kindergarten 73 24 2.0 2.0 First 81 1 3.0 4.0 Second 93 20 4.0 3.0 Third 80 5 3.0 4.0 Fourth 91 6 3.0 4.0 Fifth 101 32 4.0 4.0 Sixth 100 33 4.0 3.0 7th/8th/Special Area Teachers 187 8.5 8.5 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Counselors 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 1.0 1.0 Physical Education 2.0 2.0 Special Ed - K-12 5.0 4.0 Special Ed - Pre K 1.0 1.0

Total Certified Employees 46.0 46.0

Crossing Guards (5.5 hours) 0.7 0.7 Custodial/Maintenance 4.0 4.0 Food Service (24.5 hours) 3.1 3.1 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (40.5 hours) 5.1 4.2 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 20.0 19.1

Total Staff 66.0 65.1

ANTHEM

Page 14

Projected Enrollment

625 Enrollment Students Staffing StaffingNeeded 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 77 20 2.0 2.0 First 100 9 4.0 4.0 Second 79 6 3.0 4.0 Third 80 5 3.0 4.0 Fourth 93 4 3.0 4.0 Fifth 94 6 3.0 3.0 Sixth 80 20 3.0 3.0 Preschool 22

Art 0.8 0.8 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.7 0.7 Physical Education 2.0 2.0 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 1.0 2.0

Total Certified Employees 33.0 37.0

Crossing Guards (19.5 hours) 2.4 2.4 Custodial/Maintenance 4.0 4.0 Food Service (22 hours) 2.8 2.8 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.5 2.5 Paraprofessionals - K-12 (40.5 hours) 5.1 4.1 Paraprofessionals - Pre K 1.6 3.3

Total Classified Employees 20.9 21.6

Total Staff 53.9 58.6

ARROWHEAD

Page 15

Projected Enrollment425 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 38 11 1.0 1.5 First 64 18 3.0 2.0 Second 44 13 2.0 3.0 Third 55 2 2.0 3.0 Fourth 83 14 3.0 3.0 Fifth 61 6 2.0 2.0 Sixth 58 9 2.0 3.0 Preschool 22

Art 0.7 0.7 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.4 1.6 Special Ed - K-12 3.0 3.0 Special Ed - Pre K 1.0 1.0 Title I 2.5 2.0

Total Certified Employees 27.6 29.8

Crossing Guards (6.5 hours) 0.8 0.8 Custodial/Maintenance 4.0 4.0 Food Service (21.5 hours) 2.7 2.7 Instructional Tech - Title I (13 hours) 1.6 1.6 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (20.25 hours) 2.5 3.3 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 17.7 18.5

Total Staff 45.3 48.3

BELLAIR

Page 16

Projected Enrollment849 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 0.5 0.5

Kindergarten 81 16 2.0 2.0 First 81 1 3.0 3.0 Second 68 17 3.0 4.0 Third 94 19 4.0 4.0 Fourth 93 4 3.0 4.0 Fifth 93 7 3.0 4.0 Sixth 104 29 4.0 4.0 7th/8th/Special Area Teachers 213 9.0 8.5 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 1.0 1.0 Physical Education 2.0 2.5 Special Ed - K-12 4.0 5.0 Special Ed - Pre K 1.0 1.0

Total Certified Employees 44.5 48.5

Crossing Guards (6 hours) 0.8 0.8 Custodial/Maintenance 4.0 4.0 Food Service (25.75 hours) 3.2 3.2 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (47.25 hours) 5.9 5.1 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 21.0 20.2

Total Staff 65.5 68.7

CANYON SPRINGS

Page 17

Projected Enrollment595 Gen Ed ELD Students Staffing Staffing

Enrollment Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 35 42 14 1.0 1.0 First 47 39 8 2.0 2.0 Second 63 18 22 3.0 3.0 Third 57 16 28 3.0 3.0 Fourth 81 16 16 3.0 2.0 Fifth 72 9 28 3.0 3.0 Sixth 71 7 29 3.0 3.0 Preschool 22

Art 0.8 0.8 Band 0.5 0.5 ELD 6.0 7.0 ELL 0.4 0.4 K-3 Positions 1.5 1.5 Music 0.5 0.5 Physical Education 2.0 2.0 Special Ed - K-12 4.0 3.5 Special Ed - Pre K 1.0 - Title I 6.0 6.0

T t l C tifi d E l 41 7 40 2

CONSTITUTION

Total Certified Employees 41.7 40.2

Crossing Guards (6 hours) 0.8 0.8 Custodial/Maintenance 3.5 3.5 Food Service (29 hours) 3.6 3.6 Headstart (30 hours) 3.8 3.8 Instructional Techs - ELL (21 hours) 2.6 2.6 Instructional Techs - Title I (4 hours) 0.5 - Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.5 2.5 Paraprofessionals - K-12 (47.25 hours) 5.9 4.9 Paraprofessionals - Pre K 1.6 -

Total Classified Employees 27.3 24.2

Total Staff 69.0 64.4

Page 18

Projected Enrollment801 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal - 0.5

Kindergarten 98 23 2.5 2.0 First 108 1 4.0 4.0 Second 95 18 4.0 4.0 Third 106 7 4.0 5.0 Fourth 130 31 5.0 4.0 Fifth 120 13 4.0 4.0 Sixth 122 11 4.0 4.0 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.5 1.5 Music 1.0 1.0 Physical Education 2.0 2.0 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 1.0 1.0

Total Certified Employees 40.5 40.5

Crossing Guards (4.5 hours) 0.6 0.6 Custodial/Maintenance 4.0 4.0 Food Service (22.5 hours) 2.8 2.8 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (33.75 hours) 4.2 5.1 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 18.7 19.6

Total Staff 59.2 60.1

COPPER CREEK

Page 19

Projected Enrollment702 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Regular Teachers 25.2 27.8

Counselors 2.0 2.0 ELL 0.4 1.0 Special Ed - K-12 4.0 5.0 Title I 5.0 6.6

Total Certified Employees 38.6 44.4

Custodial/Maintenance 4.5 4.5 Food Service (30.5 hours) 3.8 3.8 Instructional Techs - ELL (3.5 hours) 0.4 0.9 Instructional Techs - Title I (8 hours) 1.0 1.0 Library Clerk 1.0 1.0 Monitors (Lunch) 1.5 1.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (33.75 hours) 4.2 3.4

Total Classified Employees 21.4 21.1

Total Staff 60.0 65.5

DEER VALLEY MIDDLE

Page 20

Projected Enrollment911 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 0.5 0.5

Kindergarten 83 14 2.0 2.0 First 79 3 3.0 3.0 Second 80 5 3.0 4.0 Third 105 8 4.0 5.0 Fourth 104 25 4.0 3.0 Fifth 94 6 3.0 4.0 Sixth 101 32 4.0 4.0 7th/8th/Special Area Teachers 221 9.0 9.0 Preschool 44

Art 1.0 1.0 Band 0.5 0.5 Counselors 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 1.0 1.0 Physical Education 2.0 2.0 Special Ed - K-12 6.0 5.0 Special Ed - Pre K 2.0 1.0

Total Certified Employees 48.5 48.5

Crossing Guards (1.5 hours) 0.2 0.2 Custodial/Maintenance 5.5 5.5 Food Service (27.5 hours) 3.4 3.4 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (47.25 hours) 5.9 5.9 Paraprofessionals - Pre K 3.3 1.6

Total Classified Employees 23.8 22.1

Total Staff 72.3 70.6

DESERT MOUNTAIN

Page 21

Projected Enrollment619 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 66 7 1.5 1.5 First 75 7 3.0 3.0 Second 75 10 3.0 3.0 Third 76 9 3.0 4.0 Fourth 99 30 4.0 3.0 Fifth 90 10 3.0 3.0 Sixth 94 6 3.0 4.0 Preschool 44

Art 1.0 0.7 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.5 1.0 Physical Education 1.5 1.5 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 2.0 2.0

Total Certified Employees 33.0 34.2

Crossing Guards (11.25 hours) 1.4 1.4 Custodial/Maintenance 4.5 4.5 Food Service (20 hours) 2.5 2.5 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.5 2.5 Paraprofessionals - K-12 (27 hours) 3.4 4.1 Paraprofessionals - Pre K 3.3 3.3

Total Classified Employees 20.1 20.8

Total Staff 53.1 55.0

DESERT SAGE

Page 22

Projected Enrollment687 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Regular Teachers 24.6 27.2

Counselors 2.0 2.0 Special Ed - Public Day Program 1.0 1.0 Special Ed - K-12 5.0 5.0 Title I 3.0 2.0

Total Certified Employees 37.6 39.2

Crossing Guards (5 hours) 0.6 0.6 Custodial/Maintenance 4.0 4.0 Food Service (27.5 hours) 3.4 3.4 Library Clerk 1.0 1.0 Monitors (Lunch) 1.5 1.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (47.25 hours) 5.9 5.9 Public Day Prog Behavioral Techs (14 hours) 1.8 1.8

Total Classified Employees 23.2 23.2

Total Staff 60.8 62.4

DESERT SKY

Page 23

Projected Enrollment409 Gen Ed ELD Students Staffing Staffing

Enrollment Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 31 10 18 1.0 1.0 First 47 9 8 2.0 2.0 Second 59 26 3.0 2.0 Third 64 21 3.0 3.0 Fourth 58 7 2.0 2.0 Fifth 49 18 2.0 2.0 Sixth 60 7 2.0 2.0 Preschool 22

Art 0.4 0.4 Band 0.5 0.5 ELD 1.0 1.5 ELL 0.5 0.5 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.6 1.6 Special Ed - K-12 3.0 3.0 Special Ed - Pre K 1.0 1.0 Title I 3.0 3.5

Total Certified Employees 28.5 28.5

Crossing Guards (2.75 hours) 0.3 0.3 Custodial/Maintenance 3.5 3.5 Food Service (17.5 hours) 2.2 2.2 Headstart (15 hours) 1.9 1.9 Instructional Techs - ELL (10.5 hours) 1.3 1.8 Instructional Techs - Title I (1.25 hours) 0.2 0.2 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (33.75 hours) 4.2 4.1 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 19.7 20.1

Total Staff 48.2 48.6

DESERT WINDS

Page 24

Projected Enrollment1008 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 94 3 2.0 2.0 First 93 16 4.0 4.0 Second 103 10 4.0 5.0 Third 128 13 5.0 4.0 Fourth 97 32 4.0 4.0 Fifth 121 12 4.0 3.0 Sixth 92 8 3.0 4.0 7th/8th/Special Area Teachers 258 10.0 9.5 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Counselors 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.5 1.4 Mandarin 1.2 0.6 Music 1.0 1.0 Physical Education 2.5 2.5 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 1.0 -

Total Certified Employees 52.2 50.0

Crossing Guards (8 hours) 1.0 1.0 Custodial/Maintenance 4.0 4.0 Food Service (24 hours) 3.0 3.0 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 1.0 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 Paraprofessionals - K-12 (40.5 hours) 5.1 5.9 Paraprofessionals - Pre K 1.6 -

Total Classified Employees 20.7 20.4

Total Staff 72.9 70.4

DIAMOND CANYON

Page 25

Projected Enrollment418 Gen Ed ELD Students Staffing Staffing

Enrollment Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 36 13 13 1.0 1.0 First 42 2 13 2.0 3.0 Second 62 23 3.0 2.0 Third 52 5 2.0 3.0 Fourth 76 21 3.0 2.0 Fifth 53 14 2.0 2.0 Sixth 60 7 2.0 3.0 Preschool 22

Art 0.6 0.6 Band 0.5 1.0 ELD 1.0 0.5 ELL 0.5 1.0 Gifted - 5.0 K-3 Positions 1.0 1.0 Music 1.0 1.0 Physical Education 1.6 1.6 Special Ed - Public Day Program 1.0 1.0 Special Ed - K-12 3.0 3.0 Special Ed - Pre K 1.0 1.0 Title I 3.0 4.0

Total Certified Employees 30.2 37.7

Crossing Guards (2 hours) 0.3 0.3 Custodial/Maintenance 4.0 4.0 Food Service (30 hours) 3.8 3.8 Headstart (15 hours) 1.9 1.9 Instructional Techs - ELL (10.5 hours) 1.3 1.8 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.5 Paraprofessionals - K-12 (33.75 hours) 4.2 4.1 Paraprofessionals - Pre K 1.6 1.6 Public Day Program Behavioral Techs (14 hours) 1.8 1.8

Total Classified Employees 23.4 24.3

Total Staff 53.6 62.0

ESPERANZA

Page 26

Projected Enrollment845 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 0.5 0.5

Kindergarten 63 10 1.5 2.0 First 89 20 4.0 4.0 Second 92 21 4.0 4.0 Third 98 15 4.0 3.0 Fourth 82 15 3.0 3.0 Fifth 90 10 3.0 2.0 Sixth 53 14 2.0 3.0 7th/8th/Special Area Teachers 256 10.0 10.0 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Counselors 0.5 0.6 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Mandarin 1.0 - Music 1.0 1.0 Physical Education 2.0 2.0 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 1.0 2.0

Total Certified Employees 46.0 45.6

Crossing Guards (9 hours) 1.1 1.1 Custodial/Maintenance 3.5 3.5 Food Service (25 hours) 3.1 3.1 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.6 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (33.75 hours) 4.2 3.4 Paraprofessionals - Mandarin (6.75 hours) 0.8 - Paraprofessionals - Pre K 1.6 3.3

Total Classified Employees 19.8 20.0

Total Staff 65.8 65.6

GAVILAN PEAK

Page 27

Projected Enrollment452 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 54 19 1.5 1.5 First 60 22 3.0 3.0 Second 64 21 3.0 3.0 Third 66 19 3.0 3.0 Fourth 64 1 2.0 3.0 Fifth 64 3 2.0 3.0 Sixth 58 9 2.0 3.0 Preschool 22

Art 0.6 0.6 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.6 0.6 Physical Education 1.4 1.6 Special Ed - K-12 3.0 3.0 Special Ed - Pre K 1.0 1.0

Total Certified Employees 26.6 29.8

Crossing Guards (14 hours) 1.8 1.8 Custodial/Maintenance 3.5 3.5 Food Service (19 hours) 2.4 2.4 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (20.25 hours) 2.5 4.9 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 16.3 18.7

Total Staff 42.9 48.5

GREENBRIER

Page 28

Projected Enrollment943 Enrollment Renaissance Students Staffing Staffing

Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 49 24 1.5 1.0 First 62 20 3.0 2.0 Second 44 7 13 2.0 2.0 Third 61 4 24 3.0 2.0 Fourth 55 20 10 2.0 2.0 Fifth 68 18 32 3.0 2.0 Sixth 68 16 32 3.0 2.0 7th/8th/Special Area Teachers 438 11 17.0 17.6 Preschool 22

Art 1.0 1.0 Band 1.0 0.5 Counselor 1.0 1.0 Gifted 11.2 0.5 K-3 Positions 1.0 1.0 Music 2.0 0.6 Physical Education 2.0 1.5 Special Ed - K-12 6.0 5.0

HIGHLAND LAKES

pSpecial Ed - Pre K 1.0 -

Total Certified Employees 62.7 43.7

Crossing Guards (13.75 hours) 1.7 1.7 Custodial/Maintenance 5.1 5.1 Food Service (25 hours) 3.1 3.1 Library Clerk 1.0 1.0 Lunchroom Monitors 1.5 1.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (47.25 hours) 5.9 7.6 Paraprofessionals - Pre K 1.6 -

Total Classified Employees 24.9 25.0

Total Staff 87.6 68.7

Page 29

Projected Enrollment1056 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Regular Teachers 37.8 40.8 Spanish 0.6 0.6

Counselors 2.5 2.5 Special Ed - K-12 5.0 5.0

Total Certified Employees 47.9 50.9

Crossing Guards (6 hours) 0.8 0.8 Custodial/Maintenance 4.1 4.1 Food Service (39 hours) 4.9 4.9 Library Clerk 1.0 1.0 Monitors (Lunch) 1.5 1.5 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (33.75 hours) 4.2 5.9

Total Classified Employees 22.0 23.7

Total Staff 69.9 74.6

HILLCREST

Page 30

Projected Enrollment821 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal - 0.5

Kindergarten 97 24 2.5 2.0 First 84 25 4.0 4.0 Second 113 28 5.0 5.0 Third 127 14 5.0 5.0 Fourth 136 25 5.0 4.0 Fifth 121 12 4.0 5.0 Sixth 143 23 5.0 5.0

Art 1.0 1.0 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.5 1.5 Music 1.0 1.0 Physical Education 2.2 2.2 Special Ed - K-12 5.0 5.0

Total Certified Employees 43.7 43.7

Crossing Guards (10 hours) 1.3 1.3 Custodial/Maintenance 4.0 4.0 Food Service (22.25 hours) 2.8 2.8 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (67.5 hours) 8.4 8.1

Total Classified Employees 22.0 21.7

Total Staff 65.7 65.4

LAS BRISAS

Page 31

Projected Enrollment678 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 101 20 2.5 2.0 First 90 19 4.0 4.0 Second 104 9 4.0 4.0 Third 101 12 4.0 3.0 Fourth 87 10 3.0 3.0 Fifth 91 9 3.0 4.0 Sixth 104 29 4.0 3.0

Art 1.0 1.0 Band 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.5 0.7 Physical Education 2.0 2.0 Special Ed - K-12 4.0 3.0

Total Certified Employees 35.5 33.2

Crossing Guards (12 hours) 1.5 1.5 Custodial/Maintenance 3.5 3.5 Food Service (21 hours) 2.6 2.6 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.5 2.5 Paraprofessionals - K-12 (20.25 hours) 2.5 4.1

Total Classified Employees 15.1 16.7

Total Staff 50.6 49.9

LEGEND SPRINGS

Page 32

Projected Enrollment411 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 37 12 1.0 1.0 First 44 11 2.0 2.0 Second 47 10 2.0 3.0 Third 80 5 3.0 3.0 Fourth 69 28 3.0 3.0 Fifth 68 32 3.0 3.0 Sixth 66 1 2.0 3.0

Art 0.7 0.7 Band 0.5 0.5 ELL 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.6 1.6 Special Ed - K-12 4.0 4.0 Title I 3.0 3.0

Total Certified Employees 29.8 31.8

Crossing Guards (11.25 hours) 1.4 1.4 Custodial/Maintenance 4.0 4.0 Food Service (20.5 hours) 2.6 2.6 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (40.5 hours) 5.1 4.9

Total Classified Employees 17.6 17.4

Total Staff 47.4 49.2

MIRAGE

Page 33

Projected Enrollment464 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 47 2 1.0 1.5 First 58 24 3.0 3.0 Second 65 20 3.0 3.0 Third 61 24 3.0 3.0 Fourth 64 1 2.0 3.0 Fifth 86 14 3.0 3.0 Sixth 83 17 3.0 3.0

Art 0.8 0.8 Band 0.5 0.5 ELL 1.0 1.0 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.6 1.6 Special Ed - K-12 3.0 3.0 Title I 2.5 2.6

Total Certified Employees 30.9 32.5

Crossing Guards (4 hours) 0.5 0.5 Custodial/Maintenance 3.5 3.5 Food Service (18 hours) 2.3 2.3 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.5 Paraprofessionals - K-12 (27 hours) 3.4 4.1

Total Classified Employees 14.2 15.4

Total Staff 45.1 47.9

MOUNTAIN SHADOWS

Page 34

Projected Enrollment244 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 36 13 1.0 1.0 First 26 2 1.0 2.0 Second 37 20 2.0 2.0 Third 35 22 2.0 2.0 Fourth 41 24 2.0 2.0 Fifth 41 26 2.0 1.0 Sixth 28 6 1.0 2.0

Art 0.4 0.4 Band 0.5 0.5 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.0 1.0 Special Ed - K-12 2.0 2.0

Total Certified Employees 17.4 18.4

Custodial/Maintenance 3.0 3.0 Food Service (16 hours) 2.0 2.0 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (16.88 hours) 2.1 2.4

Total Classified Employees 11.6 11.9

Total Staff 29.0 30.3

NEW RIVER

Page 35

Projected Enrollment1105 Gen Ed Students Staffing Staffing

Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 113 8 2.5 3.0 First 158 5 6.0 6.0 Second 137 4 5.0 5.0 Third 134 7 5.0 5.0 Fourth 136 25 5.0 4.0 Fifth 100 33 4.0 4.0 Sixth 112 21 4.0 3.0 7th/8th/Special Area Teachers 215 9.0 8.5

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.4 ELL 0.5 1.0 Gifted 1.0 1.0 K-3 Positions 2.0 1.5 Music 1.0 1.0 Physical Education 2.5 2.5 Special Ed - K-12 5.0 5.0 Special Ed - Pre K - 1.0

Total Certified Employees 56.5 55.4

Crossing Guards (7.5 hours) 0.9 0.9 Custodial/Maintenance 3.5 3.5 Food Service (22.5 hours) 2.8 2.8 Instructional Techs - ELL (3.5 hours) 0.4 0.9 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 Paraprofessionals - K-12 (67.5 hours) 8.4 8.4 Paraprofessionals - Pre K - 1.6

Total Classified Employees 22.0 24.1

Total Staff 78.5 79.5

NORTERRA CANYON

Page 36

Projected Enrollment548 Gen Ed Students Staffing Staffing

Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 52 21 1.5 1.5 First 67 15 3.0 3.0 Second 74 11 3.0 3.0 Third 75 10 3.0 3.0 Fourth 77 20 3.0 3.0 Fifth 80 20 3.0 3.0 Sixth 79 21 3.0 3.0 Preschool 44

Art 0.6 0.6 Band 0.5 0.5 ELL 1.0 1.0 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.8 1.8 Special Ed - K-12 4.0 3.0 Special Ed - Pre K 2.0 2.0 Title I 3.5 3.5

Total Certified Employees 35.4 34.4

Crossing Guards (5 hours) 0.6 0.6 Custodial/Maintenance 4.0 4.0 Food Service (25 hours) 3.1 3.1 Instructional Techs - ELL (7 hours) 0.9 0.9 Instructional Techs - Title I (4 hours) 0.5 0.5 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.5 2.5 Paraprofessionals - K-12 (54 hours) 6.8 7.3 Paraprofessionals - Pre K 3.3 3.3

Total Classified Employees 24.2 24.7

Total Staff 59.6 59.1

PARK MEADOWS

Page 37

Projected Enrollment1014 Gen Ed ELD Students Staffing Staffing

Enrollment Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 84 21 13 2.0 2.0 First 99 19 10 4.0 4.0 Second 93 18 20 4.0 3.0 Third 98 6 15 4.0 4.0 Fourth 102 10 27 4.0 4.0 Fifth 104 3 29 4.0 4.0 Sixth 106 7 27 4.0 4.0 7th/8th/Special Area Teachers 244 9.5 9.5

Art 1.3 1.3 Band 0.5 0.5 Counselor 0.5 0.5 ELD 3.5 3.5 ELL 0.3 0.3 Gifted 1.0 1.0 International Baccalaureate 2.0 2.0 IB Librarian 1.0 1.0 K-3 Positions 1.5 1.5 Music 1.0 1.0 Ph i l Ed ti 2 5 2 5

PASEO HILLS

Physical Education 2.5 2.5 Special Ed - K-12 4.0 4.0 Title I 5.5 5.1

Total Certified Employees 62.1 60.7

Crossing Guards (25 hours) 3.1 3.1 Custodial/Maintenance (4 hours from facilities $$) 5.0 5.0 Food Service (31.5 hours) 3.9 3.9 Instructional Techs - ELL (21 hours) 2.6 2.6 Instructional Techs - Title I - 0.5 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 Paraprofessionals - K-12 (60.75 hours) 7.6 7.6

Total Classified Employees 27.2 27.7

Total Staff 89.3 88.4

Page 38

Projected Enrollment829 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 0.5 -

Kindergarten 86 11 2.0 1.5 First 83 26 4.0 4.0 Second 85 28 4.0 3.0 Third 88 25 4.0 3.0 Fourth 81 16 3.0 3.0 Fifth 88 12 3.0 3.0 Sixth 105 28 4.0 3.0 7th/8th/Special Area Teachers 191 8.5 8.5 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 1.0 1.0 Physical Education 2.0 1.7 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 1.0 1.0

Total Certified Employees 46.0 41.7

Crossing Guards (4.5 hours) 0.6 0.6 Custodial/Maintenance 3.5 3.5 Food Service (21.25 hours) 2.7 2.7 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - K-12 (40.5 hours) 5.1 3.4 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 19.0 17.3

Total Staff 65.0 59.0

SIERRA VERDE

Page 39

Projected Enrollment1059 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 81 16 2.0 2.5 First 131 5 5.0 4.0 Second 108 5 4.0 4.0 Third 117 24 5.0 4.0 Fourth 113 16 4.0 4.0 Fifth 117 16 4.0 4.0 Sixth 118 15 4.0 4.0 7th/8th/Special Area Teachers 274 10.5 10.5

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.5 1.0 Music 1.0 1.0 Physical Education 2.0 2.0 Special Ed - K-12 4.0 4.0

STETSON HILLS

Total Certified Employees 52.0 50.0

Crossing Guards (5 hours) 0.6 0.6 Custodial/Maintenance 3.5 3.5 Food Service (23.5 hours) 3.1 3.1 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 Paraprofessionals - K-12 (27 hours) 3.4 5.1

Total Classified Employees 16.6 18.3

Total Staff 68.6 68.3

Page 40

Projected Enrollment476 Gen Ed ELD Students Staffing Staffing

Enrollment Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 38 18 11 1.0 1.0 First 52 13 3 2.0 2.0 Second 53 8 4 2.0 3.0 Third 70 4 15 3.0 3.0 Fourth 78 19 3.0 3.0 Fifth 83 17 3.0 2.0 Sixth 59 8 2.0 3.0

Art 0.8 0.8 Band 0.5 0.5 ELD 2.0 2.0 ELL 0.5 0.5 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 1.8 1.8 Special Ed - K-12 3.0 3.0 Title I 3.5 4.5

Total Certified Employees 30.6 32.6

Crossing Guards (5.5 hours) 0.7 0.7 Custodial/Maintenance 3.5 3.5 Food Service (19 hours) 2.4 2.4 Headstart (30 hours) 3.8 3.8 Instructional Techs - ELL (10.5 hours) 1.3 1.3 Instructional Techs - Title I (5 hours) 0.6 0.6 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (37.13 hours) 4.6 4.1

Total Classified Employees 21.4 20.9

Total Staff 52.0 53.5

SUNRISE

Page 41

Projected Enrollment1201 Enrollment Students Staffing Staffing

Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 128 17 3.0 3.0 First 137 26 6.0 5.0 Second 124 17 5.0 5.0 Third 145 24 6.0 5.0 Fourth 138 23 5.0 5.0 Fifth 138 28 5.0 4.0 Sixth 112 21 4.0 5.0 7th/8th/Special Area Teachers 279 10.5 10.5

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.5 1.5 Music 1.0 1.0 Physical Education 3.1 3.1 Special Ed - K-12 4.0 4.0

Total Certified Employees 59.1 57.1

Crossing Guards (4.5 hours) 0.6 0.6 Custodial/Maintenance 4.0 4.0 Food Service (30.75 hours) 3.8 3.8 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.8 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 Paraprofessionals - K-12 (40.5 hours) 5.1 4.2

Total Classified Employees 19.5 18.9

Total Staff 78.6 76.0

SUNSET RIDGE

Page 42

Projected Enrollment772 Gen Ed Students Staffing Staffing

Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal (TOA) 0.5 -

Kindergarten 57 16 1.5 1.5 First 66 16 3.0 3.0 Second 70 15 3.0 3.0 Third 72 13 3.0 4.0 Fourth 104 25 4.0 3.0 Fifth 94 6 3.0 3.0 Sixth 96 4 3.0 3.0 7th/8th/Special Area Teachers 191 8.5 8.5 Preschool 22

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.5 Gifted 1.0 1.0 K-3 Positions 1.0 1.0 Music 1.0 1.0 Physical Education 2.0 2.0 Special Ed - Autism 2.0 2.0 Special Ed - K-12 4.0 4.0 Special Ed - Pre K 1.0 1.0

Total Certified Employees 44.5 44.0

Crossing Guards (2 hours) 0.3 0.3 Custodial/Maintenance 3.5 3.5 Food Service (26.5 hours) 3.3 3.3 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.0 3.0 Paraprofessionals - Autism (27 hours) 3.4 3.4 Paraprofessionals - K-12 (40.5 hours) 5.1 5.1 Paraprofessionals - Pre K 1.6 1.6

Total Classified Employees 22.7 22.7

Total Staff 67.2 66.7

TERRAMAR

Page 43

Projected Enrollment497 Gen Ed ELD Students Staffing Staffing

Enrollment Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0

Kindergarten 36 25 13 1.0 1.0 First 50 13 5 2.0 2.0 Second 46 10 11 2.0 3.0 Third 72 17 13 3.0 3.0 Fourth 70 9 27 3.0 3.0 Fifth 69 5 31 3.0 2.0 Sixth 67 8 33 3.0 2.0

Art 0.6 0.6 Band 0.5 0.5 ELD 4.0 4.0 K-3 Positions 1.0 1.0 Music 0.5 0.5 Physical Education 2.0 2.0 Special Ed - K-12 3.0 3.0 Title I 4.0 5.0

Total Certified Employees 33.6 33.6

C i G d (5 25 h ) 0 7 0 7

VILLAGE MEADOWS

Crossing Guards (5.25 hours) 0.7 0.7 Custodial/Maintenance 3.5 3.5 Food Service (28.5 hours) 3.6 3.6 Headstart (30 hours) 3.8 3.8 Instructional Techs - ELL (14 hours) 1.8 1.8 Instructional Techs - Title I (7.75 hours) 1.0 1.0 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 2.0 2.0 Paraprofessionals - K-12 (27 hours) 3.4 2.4

Total Classified Employees 22.3 21.3

Total Staff 55.9 54.9

Page 44

Projected Enrollment1052 Gen Ed Students Staffing Staffing

Enrollment Needed 2012-13 2011-12

Principal 1.0 1.0 Assistant Principal 1.0 1.0

Kindergarten 94 3 2.0 2.0 First 111 25 5.0 5.0 Second 118 23 5.0 5.0 Third 135 6 5.0 5.0 Fourth 114 15 4.0 5.0 Fifth 140 26 5.0 4.0 Sixth 109 24 4.0 4.0 7th/8th/Special Area Teachers 231 9.5 10.0

Art 1.0 1.0 Band 0.5 0.5 Counselor 0.5 0.5 Gifted 1.0 0.2 K-3 Positions 1.5 1.5 Music 1.0 1.0 Physical Education 2.6 2.3 Special Ed - K-12 4.0 4.0

Total Certified Employees 53.6 53.0

Crossing Guards (6 hours) 0.8 0.8 Custodial/Maintenance 4.0 4.0 Food Service (27.25 hours) 3.4 3.4 Library Clerk 1.0 1.0 Lunchroom Monitors 0.5 0.5 Nurse 1.0 1.0 Office/Clerical 3.5 3.5 Paraprofessionals - K-12 (27 hours) 3.4 4.2

Total Classified Employees 17.6 18.4

Total Staff 71.2 71.4

WEST WING

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Projected Enrollment

1801 Staffing Staffing2012-13 2011-12

Principal 1.0 1.0 Assistant Principals 3.0 3.0

Regular Teachers (includes 3.0 IB teachers) 68.6 66.4 Law Enforcement Teacher 0.2 0.2 Youth Transition Program 2.0 2.0

Counselors 4.5 4.5 ELL 0.6 1.0 IB Coordinator 1.0 1.0 Librarian 1.0 1.0 Special Ed - K-12 10.0 12.0 Title I 4.0 -

Total Certified Employees 95.9 92.1

Bookstore Manager 1.0 1.0 Custodial/Maintenance-Plant Manager 1.0 1.0 Custodial/Maintenance/Grounds 13.5 13.5 Food Service (83.5 hours) 10.4 10.4 Instructional Techs - ELL (3.5 hours) 0.4 0.9 Instructional Techs - Vocational 2.6 2.6 Monitors 3.0 3.0 Nurse 1.0 1.0 Office/Clerical 9.5 9.5 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (67.5 hours) 8.4 7.6 Youth Transition Program Tech (21 hours) 2.6 2.6

Total Classified Employees 54.4 54.1

Total Staff 150.3 146.2

BARRY GOLDWATER

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Projected Enrollment2401 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principals 3.0 3.0 Teacher on Assignment (campus funded) 0.6 0.6

Regular Teachers 87.4 86.0 Youth Transition Program 2.0 2.0

Counselors 5.5 5.5 Special Ed - K-12 11.0 11.0

Total Certified Employees 110.5 109.1

Bookstore Manager 1.0 1.0 Custodial/Maintenance-Plant Manager 1.0 1.0 Custodial/Maintenance/Grounds 13.5 13.5 Food Service (88.5 hours) 11.1 11.1 Instructional Techs - Vocational (14 hours) 1.8 1.8 Library Clerk 0.5 0.5 Monitors 4.0 4.0 Nurse 1.0 1.0 Office/Clerical 11.5 10.5 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (74.25 hours) 9.3 7.6 Youth Transition Program Tech (21 hours) 2.6 2.6

Total Classified Employees 58.3 55.6

Total Staff 168.8 164.7

BOULDER CREEK

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Projected Enrollment1859 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principals 3.0 3.0

Regular Teachers 67.6 68.4 Youth Transition Program 2.0 2.0

Counselors 4.5 4.5 Librarian 1.0 1.0 Special Ed - K-12 13.0 13.0 Special Ed - Public Day Program 1.0 1.0

Total Certified Employees 93.1 93.9

Bookstore Manager 1.0 1.0 Custodial/Maintenance-Plant Manager 1.0 1.0 Custodial/Maintenance/Grounds 13.5 13.5 Food Service (87.25 hours) 10.9 10.9 Instructional Techs - Vocational (7 hours) 0.9 0.9 Monitors 3.0 3.0 Nurse 1.0 1.0 Office/Clerical 9.5 9.5 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (87.75 hours) 11.0 8.4 Public Day Prog Behavioral Techs (14 hours) 1.8 1.8 ROTC 2.0 2.0 Youth Transition Program Tech (21 hours) 2.6 2.6

Total Classified Employees 59.2 56.6

Total Staff 152.3 150.5

DEER VALLEY HIGH

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Projected Enrollment2218 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principals 3.0 3.0 Teacher on Assignment (campus funded) 0.6 0.6

Regular Teachers 80.8 82.8 Youth Transition Program 2.0 2.0

Counselors 5.0 5.5 Librarian 1.0 1.0 Special Ed - K-12 10.0 11.0

Total Certified Employees 103.4 106.9

Bookstore Manager 1.0 1.0 Custodial/Maintenance-Plant Manager 1.0 1.0 Custodial/Maintenance/Grounds 13.5 13.5 Food Service (86.5 hours) 10.8 10.8 Instructional Techs - Vocational 1.8 1.8 Monitors 4.0 4.0 Nurse 1.0 1.0 Office/Clerical 10.5 10.5 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (33.75 hours) 4.2 5.1 Youth Transition Program Tech (21 hours) 2.6 2.6

Total Classified Employees 51.4 52.3

Total Staff 154.8 159.2

MOUNTAIN RIDGE

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Projected Enrollment2547 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0 Assistant Principals 3.0 3.0 Teacher on Assignment (campus funded) 0.6 0.3

Regular Teachers 92.8 89.8 Youth Transition Program 2.0 2.0

Counselors 6.0 5.5 Librarian 1.0 1.0 Special Ed - K-12 12.0 12.0

Total Certified Employees 118.4 114.6

Bookstore Manager 1.0 1.0 Custodial/Maintenance-Plant Manager 1.0 1.0 Custodial/Maintenance/Grounds 13.5 13.5 Food Service (79.25 hours) 9.9 9.9 Instructional Techs - Vocational (14 hours) 1.8 1.8 Monitors 5.0 4.0 Nurse 1.0 1.0 Office/Clerical 11.5 11.5 On Campus Reassignment 1.0 1.0 Paraprofessionals - K-12 (74.25 hours) 9.3 9.3 ROTC 2.0 2.0 Youth Transition Program Tech (21 hours) 2.6 2.6

Total Classified Employees 59.6 58.6

Total Staff 178.0 173.2

SANDRA DAY O'CONNOR

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Projected Enrollment100 Staffing Staffing

2012-13 2011-12

Principal 1.0 1.0

Regular Teachers 5.0 5.0

Counselors 0.5 0.5 Special Ed - K-12 1.0 1.0

Total Certified Employees 7.5 7.5

Custodial/Maintenance (2 hours) 0.3 0.3 Monitors 0.5 0.5 Office/Clerical 1.0 1.0

Total Classified Employees 1.8 1.8

Total Staff 9.3 9.3

CROSSROADS

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Staffing Staffing2012-13 2011-12

Adaptive PE 4.5 4.5 Assistive Tech. Consultant 1.0 0.8 Audiologist 1.0 1.4 Autism Consultant 1.0 1.2 Behavioral Consultants 4.0 4.0 Behavioral Consultant/Behavioral Analyst 1.0 - Behavior Health Counselor 1.0 1.0 Building Facilitator 5.0 - ELL 6.8 6.8 Hearing Impaired 4.0 4.0 Homebound 3.0 3.0 Intervention/Compliance Consultant 1.0 1.0 Intervention Specialist 21.5 23.0 Librarian 1.0 1.0 Manadarin Director 1.0 - Mentor Teacher (Special Ed) 1.0 - Orientation and Mobility 1.0 1.0 Preschool Handicapped 1.0 1.0 Preschool Teacher/Evaluator 1.0 1.0 Psychologist 29.0 29.0 Speech 47.0 47.0 Transition Consultant 1.0 1.0 Visually Impaired 2.0 2.0

ITINERANT STAFF

Total Certified Employees 139.8 133.7

Campus Network Specialists 26.0 26.0 Headstart 2.0 3.0 Hearing Handicapped Interpreters 8.4 11.8 HI/VI/Audiologist Clerk 1.0 1.0 HR Clerk 1.0 1.0 Instructional Techs - ELL (46 hours) 5.8 5.8 Intervention Specialist Clerks 1.5 1.5 Mandarin Clerk 1.0 - Nurses (one on one) 5.0 5.0 Occupational Therapist 18.0 18.0 OT/PT Clerk 1.0 1.0 Paraprofessionals - K-12 - 10.0 Physical Therapist 4.5 4.0 Preschool Clerk 1.0 1.0 Psychologist Clerk 1.0 1.0 Speech Clerk 1.0 1.0

Total Classified Employees 78.2 91.1

Total Staff 218.0 224.8

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DISTRICT OFFICE

Cert. Class. Cert. Class.

SUPERINTENDENT'S DEPARTMENT FISCAL SERVICESSuperintendent 1.0 Associate Superintendent 1.0 Executive Assistant 1.0 Administrative Assistant 1.0 Directors/Managers 1.0 3.8 Directors/Managers 11.0 Office/Clerical - Community Ed 4.0 Coordinators/Supervisors 7.0 Office/Clerical - Public Information 2.0 Computer/Telephone Support/Repair 12.0 Office/Clerical - Superintendent 0.5 Food Service 13.3 Grant Writer/Webmaster 2.0 Maintenance - District Crew 74.0 Association President 0.3 0.1 Office/Clerical - Finance/Accounts Payable 8.0

Office/Clerical - Fiscal Services 1.0 Superintendent's Department Sub-Total 15.7 Office/Clerical - Information Services 3.0

Office/Clerical - Maintenance 2.0 Office/Clerical - Payroll 8.0 Office/Clerical - Purchasing/Property Control 9.0 Office/Clerical - Warehouse 1.0

IMPROVEMENT SYSTEMS Print Shop 7.0 Associate Superintendent 1.0 Programmers/Computer Software Specialist 9.0 Administrative Assistant 1.0 Warehouse - Warehouseman/Mail 7.0 Directors/Managers 3.0 Fiscal Services Sub-Total 174.3 C di t /S i 1 0

2012-13 Staffing 2012-13 Staffing

Coordinators/Supervisors 1.0 Office/Clerical - Improvement Systems 4.5 TRANSPORTATIONTeachers on Assignment 2.0 Director/Manager/Supervisors 3.0 Administrative Services Sub-Total 12.5 Bus Drivers 168.0

Bus Aides 42.0 Driver Trainer 1.0 Lead Supervisors 5.0 Mechanics/Parts Processor 15.0

TEACHING & LEARNING Office/Clerical 9.0 Associate Superintendent 1.0 Transportation Sub-Total 243.0 Administrative Assistant 1.0 Directors/Managers 7.0 HUMAN RESOURCES

Coordinators 3.0 Associate Superintendent 1.0 Office/Clerical - Teaching & Learning 5.0 Administrative Assistant 1.0 Office/Clerical - Special Education 6.0 Directors/Managers 1.0 1.0 Teachers on Assignment 9.0 Coordinators 2.0 Teaching & Learning Sub-Total 32.0 Office/Clerical - Human Resources 10.5

Human Resources Sub-Total 16.5

Total District Office 33.3 460.7 494.0

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