Who Is Taking It on the Chin!
MMS: Decrease of $133k and decrease of 2.64 FTE
o FTES, significant changes (> 0.1 FTE)
▪ Regular K-12 Instruction: -1.35 FTE
▪ Special Education: -1.0 FTE
▪ Supervision of instruction: -0.25 FTE
• PCHS: Decrease of $194k and decrease of 6.84 FTE
o FTES, significant changes (> 0.1 FTE)
▪ Alternative Education: -0.2 FTE
▪ Regular K-12 Instruction: -4.38 FTE
▪ Vocational Education: -0.67 FTE
▪ Media Support Services: -1.0 FTE
▪ Supervision of instruction: -0.5 FTE
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