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I don't know where to put this, so I'm making a new entry. A SW staffer recommends making Beacon co-ed. "Attendance/ enrollment numbers are not equitable. The original vision for this program has been lost." (DS)

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1. .5 LAP Teacher Position & .5 IA Allocation budget to equal out 1.0 teaching FTE                                       Cost: $67,439 per the WSS school budget allocation & .5 from IA’s above model  

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1. .5 LAP Teacher Position & .5 IA Allocation budget to equal out 1.0 teaching FTE                                       Cost: $67,439 per the WSS school budget allocation & .5 from IA’s above model  

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2. 1.0 Teaching Staff (Instructional Coach & Bilingual Certification)   Cost: .4 Bilingual Teacher ($56,964) and .6 purchased from the Levy budget (77,913) 

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2. 1.0 Teaching Staff (Instructional Coach & Bilingual Certification)   Cost: .4 Bilingual Teacher ($56,964) and .6 purchased from the Levy budget (77,913) 

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3. 1.0 Teaching Staff   Cost: .5 from the WSS school allocation; .5 (AIS) purchased from the Levy budget 

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3. 1.0 Teaching Staff   Cost: .5 from the WSS school allocation; .5 (AIS) purchased from the Levy budget 

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4. 1.0 Teaching Staff  Cost: .6 is funded from the OSPI funding source; .4 is funded from IA’s budget Equity budget.   

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4. 1.0 Teaching Staff  Cost: .6 is funded from the OSPI funding source; .4 is funded from IA’s budget Equity budget.   

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5. 1.0 Teaching Staff –  Media Teacher for Innovation Academy 

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5. 1.0 Teaching Staff –  Media Teacher for Innovation Academy 

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8. Cut 2 Student Resource Navigators (YouthCare) CEAs to pick up this work

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8. Cut 2 Student Resource Navigators (YouthCare) CEAs to pick up this work

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7. Displacement of Student and Family Advocate (CTE Teacher and Coordinator of School and Family Partnerships to pick up this work)

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7. Displacement of Student and Family Advocate (CTE Teacher and Coordinator of School and Family Partnerships to pick up this work)

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9. Recommended Levy Changes (overall) Student Family Advocate  .6 Academic Interventionalist (Instructional Coach) .5 Academic Interventionalist (College Connector) .5 Interventionalist Teacher  .2 Academic Interventionalist (Career Connector)  Senior Advisor Stipend Levy Coordinator Stipend  Extra Day for TRI DAY        Cost: $482,147.00  

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9. Recommended Levy Changes (overall) Student Family Advocate  .6 Academic Interventionalist (Instructional Coach) .5 Academic Interventionalist (College Connector) .5 Interventionalist Teacher  .2 Academic Interventionalist (Career Connector)  Senior Advisor Stipend Levy Coordinator Stipend  Extra Day for TRI DAY        Cost: $482,147.00  

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6. .5 Teacher at a Campus and .5 AIS for College Bound, Seattle Promise Case Manager for senior students, College Visits  Cost: .5 LAP ($81,259*), and .5 (AIS) purchased from the Levy budget  

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6. .5 Teacher at a Campus and .5 AIS for College Bound, Seattle Promise Case Manager for senior students, College Visits  Cost: .5 LAP ($81,259*), and .5 (AIS) purchased from the Levy budget  

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11. Intake Proposal for hourly support position

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11. Intake Proposal for hourly support position

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12. Create an Ethnic Studies Dept at IA 

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12. Create an Ethnic Studies Dept at IA 

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13. Full time 1.0 Restorative Justice coordinator 

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13. Full time 1.0 Restorative Justice coordinator 

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14. Additional 1.0 FTE adding a math teacher to one of the sites that will be growing because of the student needs of those students transitioning from OSA and YEP.

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14. Additional 1.0 FTE adding a math teacher to one of the sites that will be growing because of the student needs of those students transitioning from OSA and YEP.