March 2022 BLT Budget Proposals by Tess Abellera https://padlet.com/tmabellera/budget Please post comments here that you want to be on the record for each proposal. en-us 2020-08-27 16:50:56 UTC 2025-11-28 11:51:15 UTC hello@padlet.com 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 tmabellera https://padlet.com/tmabellera/budget/wish/2105584243 2022-03-21 15:28:15 UTC https://padlet.com/tmabellera/budget/wish/2105584243 2. 1.0 Teaching Staff (Instructional Coach & Bilingual Certification) Cost: .4 Bilingual Teacher ($56,964) and .6 purchased from the Levy budget (77,913) tmabellera https://padlet.com/tmabellera/budget/wish/2105587140 2022-03-21 15:29:31 UTC https://padlet.com/tmabellera/budget/wish/2105587140 3. 1.0 Teaching Staff Cost: .5 from the WSS school allocation; .5 (AIS) purchased from the Levy budget tmabellera https://padlet.com/tmabellera/budget/wish/2105619851 2022-03-21 15:43:48 UTC https://padlet.com/tmabellera/budget/wish/2105619851 4. 1.0 Teaching Staff Cost: .6 is funded from the OSPI funding source; .4 is funded from IA’s budget Equity budget. tmabellera https://padlet.com/tmabellera/budget/wish/2105620479 2022-03-21 15:44:07 UTC https://padlet.com/tmabellera/budget/wish/2105620479 5. 1.0 Teaching Staff – Media Teacher for Innovation Academy tmabellera https://padlet.com/tmabellera/budget/wish/2105621430 2022-03-21 15:44:28 UTC https://padlet.com/tmabellera/budget/wish/2105621430 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 tmabellera https://padlet.com/tmabellera/budget/wish/2105622351 2022-03-21 15:44:52 UTC https://padlet.com/tmabellera/budget/wish/2105622351 7. Displacement of Student and Family Advocate (CTE Teacher and Coordinator of School and Family Partnerships to pick up this work) tmabellera https://padlet.com/tmabellera/budget/wish/2105624706 2022-03-21 15:45:49 UTC https://padlet.com/tmabellera/budget/wish/2105624706 8. Cut 2 Student Resource Navigators (YouthCare) CEAs to pick up this work tmabellera https://padlet.com/tmabellera/budget/wish/2105625911 2022-03-21 15:46:21 UTC https://padlet.com/tmabellera/budget/wish/2105625911 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 tmabellera https://padlet.com/tmabellera/budget/wish/2105626618 2022-03-21 15:46:40 UTC https://padlet.com/tmabellera/budget/wish/2105626618 10. Detention Budget tmabellera https://padlet.com/tmabellera/budget/wish/2105628386 2022-03-21 15:47:17 UTC https://padlet.com/tmabellera/budget/wish/2105628386 11. Intake Proposal for hourly support position tmabellera https://padlet.com/tmabellera/budget/wish/2105629550 2022-03-21 15:47:46 UTC https://padlet.com/tmabellera/budget/wish/2105629550 12. Create an Ethnic Studies Dept at IA tmabellera https://padlet.com/tmabellera/budget/wish/2105630044 2022-03-21 15:47:58 UTC https://padlet.com/tmabellera/budget/wish/2105630044 13. Full time 1.0 Restorative Justice coordinator tmabellera https://padlet.com/tmabellera/budget/wish/2105630297 2022-03-21 15:48:06 UTC https://padlet.com/tmabellera/budget/wish/2105630297 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. tmabellera https://padlet.com/tmabellera/budget/wish/2105630736 2022-03-21 15:48:19 UTC https://padlet.com/tmabellera/budget/wish/2105630736 Coed Beacon https://padlet.com/tmabellera/budget/wish/2106051695 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)]]> 2022-03-21 19:26:46 UTC https://padlet.com/tmabellera/budget/wish/2106051695