What teachers, and other roles, every DCPS school added or cut
What teachers, and other roles, every DCPS school added or cut
Yes, every school! But I need you to help me improve this data
Last week, DCPS released its submitted budgets for every school. The submitted budget tells us two new things. First, after getting the initial budget, principals and Local School Advisory Teams (LSATs) can lobby DCPS for more money, and the submitted budget says what they got. Second, the submitted budget tells us how principals (with LSAT advice) has chosen to spend the money.
Some schools that were cut got as much as 95% of it restored, while others got none. Some that had budget increases got further increases.
I’ve updated my budget analysis tool to have a new element, “petition change,” which shows how much the budget has changed from initial to submitted, and now give a net change that includes that. Take a look and select your school to see its data.
So what did schools spend their money on?
For that, I compared the staffing from the submitted budgets last year, to the submitted budgets now, to generate a list of each school’s additions and subtractions.
One important caveat first: the school’s submitted budget lists what the principal plans to staff for. However, things can change between that point and the actual school year. Sometimes unexpected enrollment changes force the principal to reprogram money and change around the staffing. Often the next budget then incorporates that change, so the list will show a new role that isn’t really new.
Sometimes they can’t hire for a role, or a person in a role leaves, creating a vacancy; if that role is not filled then eliminated in the next budget, the list will show a cut but nobody is actually being cut.
Therefore, I’d love to have feedback on what’s not a real change in these lists. If you’re a principal or other staff member, or an LSAT member, or a knowledgeable parent, and your school’s list here isn’t quite right, please let me know in a comment or at alpert@gmail.com.
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Here’s the mega list!
Amidon-Bowen Elementary School (Ward 6) gained $251,754 in next year's budget. It added 2 Behavior Technicians, 1 Inclusion and Resource Services Teacher, 1 Health and Physical Education Teacher, 1 Custodian, ½ Social Worker and ½ Business Manager. It removed 1 Special Education Aide, 1 Special Education Coordinator and 1 In-School Suspension Coordinator.
Anacostia High School (Ward 8) lost $320,160 in next year's budget. It added 1 In-School Suspension Coordinator and 1 Business Manager. It removed 2 Instructional Coaches, 1 Inclusion and Resource Services Teacher, 1 Strategy and Logistics Coordinator and ½ Performing Arts/Drama Teacher.
Ballou High School (Ward 8) gained $739,024 in next year's budget. It added 2 Attendance Counselors, 2 Administrative Officers, 1 Art Teacher, 1 Instructional Coach, 1 Strategy and Logistics Coordinator and 1 Custodial Foreman. It removed 2 Clerks, 2 Custodians, 1 Computer Lab/Technology Coordinator, 1 NAF Academy Coordinator and 1 School Administration and Operational Support Manager.
Ballou STAY (Ward 8) gained $697,350 in next year's budget. It added 2 Behavior Technicians, 2 Special Education Aides, 2 Non-Categorical Program Teachers, 1 English Teacher, 1 Math Teacher, 1 Social Studies Teacher, 1 Library/Technology Aide, 1 Program Coordinator, 1 Attendance Counselor, 1 Custodian and 1 Vocational Education Teacher. It removed 1 STEM Teacher, 1 NAF Academy Coordinator, 1 Behavior & Education Support Program Teacher, 1 Specific Learning Support Program Teacher, 1 Clerk and 1 Inclusion and Resource Services Teacher.
Bancroft Elementary School (Ward 1) gained $893,485 in next year's budget. It added 12 Elementary Classroom Teachers, 1 STEM Teacher, 1 Manager for Specialized Instruction, 1 ELL Aide and 1 Social Worker. It removed 9 ELL Teachers, 1 Early Childhood Teacher and 1 Special Education Coordinator.
Bard DC High School (Ward 7) lost $354,807 in next year's budget. It added 2 Resource Teachers, 2 Registrars, 1½ Clerks, 1 Dean of Students and 1 In-School Suspension Coordinator. It removed 2 Behavior Technicians, 1 English Teacher, 1 Social Studies Teacher, 1 Inclusion and Resource Services Teacher, 1 World Language Teacher, 1 Social Worker, 1 Athletic and Activities Coordinator and 1 Attendance Counselor.
Barnard Elementary School (Ward 4) lost $123,369 in next year's budget. It added 1 ELL Aide. It removed 2 ELL Teachers, 1 Social Worker, 1 Custodian and 1 Afterschool Coordinator.
Beers Elementary School (Ward 7) lost $256,823 in next year's budget. It added 1 Board Certified Behavior Analyst Coordinator and 1 World Language Teacher. It removed 1 Elementary Classroom Teacher, 1 Inclusion and Resource Services Teacher, 1 Intervention Coach and 1 Music Teacher.
Benjamin Banneker High School (Ward 2) gained $543,394 in next year's budget. It added 1 World Language Teacher, 1 Athletic Director, 1 Social Worker, 1 Registrar, 1 Custodial Foreman, ½ Art Teacher, ½ Music Teacher and ½ Computer Teacher. It removed 1 Athletic and Activities Coordinator, 1 Administrative Officer, 1 Strategy and Logistics Manager and ½ Instructional Coach.
Boone Elementary School (Ward 8) gained $789,059 in next year's budget. It added 1 Elementary Classroom Teacher, 1 Special Education Coordinator, 1 Behavior Technician, 1 Restorative Justice Coordinator, 1 Strategy and Logistics Assistant, 1 Strategy and Logistics Manager and ½ World Language Teacher. It removed 1 Social Worker, 1 Manager for Specialized Instruction, 1 Attendance Counselor, 1 In-School Suspension Coordinator and 1 Business Manager.
Brent Elementary School (Ward 6) lost $249,944 in next year's budget. It added no positions. It removed 1.9 Inclusion and Resource Services Teachers, 1 Elementary Classroom Teacher, 1 Social Worker and 1 Strategy and Logistics Assistant.
Brightwood Elementary School (Ward 4) gained $45,615 in next year's budget. It added 1 Resource Teacher, 1 Strategy and Logistics Manager and 1 Custodian. It removed 7 ELL Aides, 1 Inclusion and Resource Services Teacher, 1 ELL Teacher, 1 Music Teacher, 1 Strategy and Logistics Coordinator and 1 Strategy and Logistics Director.
Brookland Middle School (Ward 5) gained $257,796 in next year's budget. It added 1 Program Coordinator, 1 Administrative Officer and 1 Registrar. It removed 1 Inclusion and Resource Services Teacher, 1 Attendance Counselor and 1 Clerk.
Browne Education Campus (Ward 5) gained $966,652 in next year's budget. It added 2 ELL Teachers, 1 Special Education Coordinator, 1 Health and Physical Education Teacher, 1 Performing Arts/Drama Teacher, 1 Administrative Aide, 1 Clerk, 1 Strategy and Logistics Director, ½ Art Teacher and ½ World Language Teacher. It removed 1 English Teacher, 1 Math Teacher, 1 Intervention Coach, 1 Music Teacher, 1 Strategy and Logistics Manager and 1 Registrar.
Bruce-Monroe Elementary School @ Park View (Ward 1) lost $280,133 in next year's budget. It added 1 Instructional Coach, 1 Elementary Classroom Teacher and 1 Strategy and Logistics Coordinator. It removed 1 Inclusion and Resource Services Teacher, 1 ELL Teacher and 1 Computer Lab/Technology Coordinator.
Bunker Hill Elementary School (Ward 5) lost $61,617 in next year's budget. It added 1 Attendance Counselor. It removed 1 Resource Teacher, 1 Administrative Aide and ½ Music Teacher.
Burroughs Elementary School (Ward 5) lost $20,621 in next year's budget. It added 1 Inclusion and Resource Services Teacher. It removed 1 Elementary Classroom Teacher and 1 STEM Teacher.
Burrville Elementary School (Ward 7) gained $343,335 in next year's budget. It added 1 Special Education Aide and 1 Behavior Technician. It removed no positions.
C.W. Harris Elementary School (Ward 7) gained $338,593 in next year's budget. It added 2 Special Education Aides, 1 Math Teacher, 1 Parent Coordinator, 1 Strategy and Logistics Manager and 1 Custodian. It removed 1 Elementary Classroom Teacher and 1 Business Manager.
Capitol Hill Montessori School (Ward 6) gained $931,703 in next year's budget. It added ½ Itinerant ELL Teacher, 2 Inclusion and Resource Services Teachers, 1 Elementary Classroom Teacher, 1 Special Education Aide, 1 Strategy and Logistics Director, 1 Computer Lab/Technology Coordinator, ½ Music Teacher and ½ World Language Teacher. It removed 1 Strategy and Logistics Manager and ½ ELL Teacher.
Cardozo Education Campus (Ward 1) gained $649,143 in next year's budget. It added 3 Custodians, 2 ELL Teachers, 2 Strategy and Logistics Assistants, 1 English Teacher, 1 Social Studies Teacher, 1 Performing Arts/Drama Teacher, 1 Program Coordinator, 1 Instructional Coach and 1 Parent Coordinator. It removed 2 Special Education Aides, 1 Social Worker, 1 Reading Specialist, 1 Computer Lab/Technology Coordinator, 1 Transition Specialist, 1 Technology Instructional Coach and 1 Custodial Foreman.
Cleveland Elementary School (Ward 1) lost $140,380 in next year's budget. It added 2 Resource Teachers, 2 ELL Teachers, 1 ELL Aide, 1 Administrative Aide and ½ Psychologist. It removed 4 Special Education Aides, 1 Elementary Classroom Teacher, 2 Reading Specialists, 1 Registrar, 1 Communication & Education Support Program Teacher and 1 Communication & Education Support Program Teacher for Early Childhood.
Columbia Heights Education Campus (CHEC) (Ward 1) gained $2,286,904 in next year's budget. It added 3 Program Coordinators, 2 English Teachers, 2 Behavior Technicians, 1 Career and Technical Education (CTE) Teacher, 1 Computer Teacher, 1 Math Teacher, 1 Social Studies Teacher, 1 Inclusion and Resource Services Teacher, 1 ELL Aide, 1 Performing Arts/Drama Teacher, 1 World Language Teacher, 1 Library/Technology Aide, 1 Athletic and Activities Coordinator, 1 NAF Academy Director, 1 Instructional Coach, 1 In-School Suspension Coordinator, 1 Social Worker, 1 Registrar and 1 Custodial Foreman. It removed 2 Deans of Students, 1 ELL Teacher and 1 Custodian.
Coolidge High School (Ward 4) gained $5,670,123 in next year's budget. It added 8 Career and Technical Education (CTE) Teachers, 8 ELL Teachers, 4 Inclusion and Resource Services Teachers, 3 English Teachers, 3 Special Education Aides, 3 Custodians, 2 ELL Aides, 2 Computer Lab Aides, 2 Program Coordinators, 2 Attendance Counselors, 1 Social Studies Teacher, 1 Director for Specialized Instruction, 1 Art Teacher, 1 Health and Physical Education Teacher, 1 Music Teacher, 1 Performing Arts/Drama Teacher, 1 World Language Teacher, 1 Computer Lab/Technology Coordinator, 1 Instructional Coach, 1 Parent Coordinator, 1 Custodial Foreman, 1 Afterschool Coordinator, 1 Intervention Coach, 1 In-School Suspension Coordinator, 1 Student Resource Coordinator, 1 Restorative Justice Coordinator and 1 Administrative Aide. It removed 3 Behavior Technicians, 1 Strategy and Logistics Assistant, 1 Strategy and Logistics Coordinator, 1 Registrar and 1 Special Education Coordinator.
Deal Middle School (Ward 3) lost $377,006 in next year's budget. It added no positions. It removed 3 Inclusion and Resource Services Teachers, 1 Library/Technology Aide, 1 International Baccalaureate Coordinator and ½ Social Worker.
Dorothy Height Elementary School (Ward 4) lost $296,833 in next year's budget. It added no positions. It removed 1 Elementary Classroom Teacher, 1 Custodian, 1 ELL Teacher and ½ Health and Physical Education Teacher.
Drew Elementary School (Ward 7) gained $84,017 in next year's budget. It added 3 Special Education Aides. It removed no positions.
Dunbar High School (Ward 5) gained $3,142,979 in next year's budget. It added 4 Inclusion and Resource Services Teachers, 3 In-School Suspension Coordinators, 3 Custodians, 2 Social Studies Teachers, 2 Special Education Aides, 2 Administrative Aides, 1 English Teacher, 1 Math Teacher, 1 Resource Teacher, 1 Manager for Specialized Instruction, 1 ELL Teacher, 1 Intervention Coach, 1 Restorative Justice Coordinator and 1 Afterschool Coordinator. It removed 1 Music Teacher, 1 Clerk, 1 ELL Aide, 1 Business Manager, 1 Parent Coordinator and 1 Behavior Technician.
Eastern High School (Ward 7) gained $2,633,061 in next year's budget. It added 3 Behavior Technicians, 2 English Teachers, 2 Social Studies Teachers, 2 Inclusion and Resource Services Teachers, 2 Program Coordinators, 2 Administrative Aides, 1 Math Teacher, 1 Director for Specialized Instruction, 1 ELL Teacher, 1 World Language Teacher, 1 Athletic Director, 1 In-School Suspension Coordinator, 1 Restorative Justice Coordinator, 1 Clerk, 1 Parent Coordinator and 1 Custodian. It removed 1 International Baccalaureate Coordinator, 1 Athletic and Activities Coordinator, 1 Special Education Coordinator and 1 Social Worker.
Eaton Elementary School (Ward 3) lost $280,389 in next year's budget. It added no positions. It removed 1 ELL Teacher, 1 Math Teacher and 1 Clerk.
Eliot-Hine Middle School (Ward 7) gained $548,238 in next year's budget. It added 1 Math Teacher, 1 Director for Specialized Instruction, 1 Inclusion and Resource Services Teacher, 1 Health and Physical Education Teacher and 1 Computer Lab/Technology Coordinator. It removed 1 Special Education Coordinator.
Ellington School of the Arts (Ward 2) lost $12,078 in next year's budget. It added 2 English Teachers, 1 Special Education Coordinator, 1 Attendance Counselor, 1 Social Worker, 1 Strategy and Logistics Director, 1 School Administration and Operational Support Manager and 1 Custodian. It removed 2 Math Teachers, 1 Inclusion and Resource Services Teacher, 1 ELL Teacher and ½ Psychologist.
Excel Academy (Ward 8) lost $338,211 in next year's budget. It added 1 English Teacher, 1 Behavior Technician, 1 In-School Suspension Coordinator and 1 Restorative Justice Coordinator. It removed 2 Early Childhood Teachers, 1 Elementary Classroom Teacher, 1 Inclusion and Resource Services Teacher, 1 Social Worker, 1 Custodian, 1 Dean of Students, 1 World Language Teacher and 1 Clerk.
Garfield Elementary School (Ward 8) gained $28,463 in next year's budget. It added 1 Art Teacher, 1 Administrative Aide, 1 Strategy and Logistics Manager, ½ Music Teacher and ½ World Language Teacher. It removed 1½ Clerks, 1 Computer Teacher and 1 Program Coordinator.
Garrison Elementary School (Ward 2) gained $562,347 in next year's budget. It added 2 Inclusion and Resource Services Teachers, 1 In-School Suspension Coordinator and 1 Elementary Classroom Teacher. It removed no positions.
H.D. Cooke Elementary School (Ward 1) lost $383,017 in next year's budget. It added no positions. It removed 3 Elementary Classroom Teachers, 1 Custodian, 1 STEM Teacher and 1 Reading Specialist.
Hardy Middle School (Ward 2) gained $683,044 in next year's budget. It added 1 Elementary Classroom Teacher, 1 Computer Teacher, 1 Resource Teacher, 1 STEM Teacher, 1 Art Teacher, 1 Clerk and 1 Custodial Foreman. It removed 1 Custodian, 1 Program Coordinator and 1 Inclusion and Resource Services Teacher.
Hart Middle School (Ward 8) gained $182,995 in next year's budget. It added 1 STEM Teacher, 1 Administrative Aide and ½ World Language Teacher. It removed 1 Special Education Aide, 1 Inclusion and Resource Services Teacher and 1 Social Worker.
Hearst Elementary School (Ward 3) lost $251,011 in next year's budget. It added 1 Intervention Coach. It removed 1 Inclusion and Resource Services Teacher, 1 Instructional Coach and ½ ELL Teacher.
Hendley Elementary School (Ward 8) lost $183,326 in next year's budget. It added 4 Special Education Aides, 2 Early Learning Support Program Teachers, 1 Intervention Coach and 1 Strategy and Logistics Assistant. It removed ½ Restorative Justice Coordinator, 4 Elementary Classroom Teachers, 1 Dean of Students and ½ Health and Physical Education Teacher.
Houston Elementary School (Ward 7) gained $422,837 in next year's budget. It added 1 Early Childhood Teacher, 1 Inclusion and Resource Services Teacher, 1 World Language Teacher, 1 Intervention Coach and 1 Attendance Counselor. It removed ½ Clerk.
Hyde-Addison Elementary School (Ward 2) lost $31,030 in next year's budget. It added 1 Early Childhood Teacher. It removed 1 Elementary Classroom Teacher and ½ ELL Teacher.
Ida B. Wells Middle School (Ward 4) gained $328,474 in next year's budget. It added 2 Behavior Technicians, 1 Performing Arts/Drama Teacher, 1 In-School Suspension Coordinator, 1 Custodian, 1 Math Teacher and ½ ELL Teacher. It removed 1 Intervention Coach and 1 World Language Teacher.
J.O. Wilson Elementary School (Ward 6) gained $374,061 in next year's budget. It added 1 Relay Teacher Resident and 1 Strategy and Logistics Manager. It removed 1 Elementary Classroom Teacher, 1 Special Education Aide and 1 Administrative Aide.
Jackson Reed High School (Ward 3) gained $3,205,691 in next year's budget. It added 5 Behavior Technicians, 4 ELL Teachers, 2 Career and Technical Education (CTE) Teachers, 2 English Teachers, 2 Strategy and Logistics Assistants, 2 Math Teachers, 1 Dean of Students, 1 Social Studies Teacher, 1 ELL Aide, 1 Athletic Director, 1 In-School Suspension Coordinator, 1 Psychologist, 1 Restorative Justice Coordinator, 1 Social Worker, 1 School Administration and Operational Support Manager, 1 Strategy and Logistics Manager, 1 NAF Academy Director and 2 Instructional Coaches. It removed 1 Special Education Aide, 1 Health and Physical Education Teacher, 1 Administrative Officer, 1 Administrative Aide, 1 NAF Academy Coordinator and 1 Deaf & Hard of Hearing Teacher.
Janney Elementary School (Ward 3) lost $233,826 in next year's budget. It added 1.1 Strategy and Logistics Assistants and ½ World Language Teacher. It removed 2 Elementary Classroom Teachers, 1 Inclusion and Resource Services Teacher and 1 Administrative Aide.
Jefferson Middle School Academy (Ward 6) gained $108,672 in next year's budget. It added 1 Library/Technology Aide. It removed 1 Social Studies Teacher and 1 Clerk.
John Lewis Elementary School (Ward 4) gained $729,496 in next year's budget. It added 3 Elementary Classroom Teachers, 1 Resource Teacher, 1 Inclusion and Resource Services Teacher, 1 ELL Teacher, 1 Performing Arts/Drama Teacher, 1 In-School Suspension Coordinator and 1 Clerk. It removed 1 Strategy and Logistics Manager and 1 Schoolwide Enrichment Model (SEM) Teacher.
Johnson, John Hayden Middle School (Ward 8) gained $86,143 in next year's budget. It added 2 Special Education Aides, 2 Intervention Coaches, 1 Math Teacher, 1 Music Teacher, 1 Strategy and Logistics Coordinator, 1 Strategy and Logistics Director, 1 Administrative Aide, 1 Parent Coordinator and ½ Psychologist. It removed 3 STEM Teachers, 2 Social Workers, 1 Inclusion and Resource Services Teacher, 1 Custodian, 1 Instructional Coach, 1 Strategy and Logistics Manager and 1 Restorative Justice Coordinator.
Kelly Miller Middle School (Ward 7) lost $343,014 in next year's budget. It added 2 Behavior Technicians, 1 Computer Teacher, 1 Manager for Specialized Instruction, 1 Library/Technology Aide, 1 Intervention Coach, 1 In-School Suspension Coordinator, 1 Clerk, 1 Strategy and Logistics Manager and 1 Restorative Justice Coordinator. It removed 2 Inclusion and Resource Services Teachers, 1½ Social Workers, 1 World Language Teacher, 1 Schoolwide Enrichment Model (SEM) Teacher, 1 Computer Lab/Technology Coordinator, 1 Attendance Counselor and 1 Strategy and Logistics Director.
Ketcham Elementary School (Ward 8) lost $122,244 in next year's budget. It added ½ Reading Specialist, 1 Computer Lab/Technology Coordinator and 1 Strategy and Logistics Manager. It removed 1 Dean of Students, 1 Resource Teacher and 1 Administrative Officer.
Key Elementary School (Ward 3) lost $227,758 in next year's budget. It added 1 Resource Teacher and 1 Intervention Coach. It removed 2 Elementary Classroom Teachers, 1 Inclusion and Resource Services Teacher and ½ Administrative Aide.
Kimball Elementary School (Ward 7) gained $103,726 in next year's budget. It added 1 Resource Teacher, 1 Inclusion and Resource Services Teacher and 1 Art Teacher. It removed 4 Special Education Aides, 1 Custodian, 1 Reading Specialist and 1 Health and Physical Education Teacher.
King, M.L. Elementary School (Ward 8) lost $83,064 in next year's budget. It added 1 Manager for Specialized Instruction, 1 Restorative Justice Coordinator, 1 Business Manager and 1 Inclusion and Resource Services Teacher. It removed 2 Elementary Classroom Teachers and 1 Administrative Officer.
Kramer Middle School (Ward 8) gained $13,191 in next year's budget. It added 1 Intervention Coach, 1 In-School Suspension Coordinator, 1 Administrative Officer and 1 Clerk. It removed 2 Deans of Students, 1 English Teacher, 1 Math Teacher, 1 Social Studies Teacher, 1 Behavior Technician, 1 Social Worker, 1 Schoolwide Enrichment Model (SEM) Teacher, 1 STEM Teacher and 1 Administrative Aide.
Lafayette Elementary School (Ward 4) lost $554,861 in next year's budget. It added 1 Social Worker, 1 Strategy and Logistics Director and 1 World Language Teacher. It removed 3 Elementary Classroom Teachers, 1 Early Learning Support Program Teacher, 1 Inclusion and Resource Services Teacher, 1 ELL Teacher and 1 Psychologist.
Langdon Elementary School (Ward 5) gained $1,200,672 in next year's budget. It added 5 ELL Teachers, 1 Inclusion and Resource Services Teacher, 1 ELL Aide, ½ Psychologist and ½ Social Worker. It removed no positions.
Langley Elementary School (Ward 5) gained $105,512 in next year's budget. It added 2 Elementary Classroom Teachers and 1 In-School Suspension Coordinator. It removed 1 Inclusion and Resource Services Teacher and 1 Behavior Technician.
LaSalle-Backus Elementary School (Ward 4) lost $345,370 in next year's budget. It added 2 Special Education Aides and 1 Early Learning Support Program Teacher. It removed 1 Custodian, 1 Inclusion and Resource Services Teacher and 1 ELL Aide.
Leckie Education Campus (Ward 8) gained $385,705 in next year's budget. It added 2 Elementary Classroom Teachers, 1 Social Studies Teacher, 1 World Language Teacher, 1 Library/Technology Aide and 1 Instructional Coach. It removed 1 Math Teacher, 1 ELL Teacher and 1 Registrar.
Ludlow-Taylor Elementary School (Ward 6) lost $279,452 in next year's budget. It added 1 Restorative Justice Coordinator, 1 Business Manager and 1 Registrar. It removed 1 Special Education Aide, 1 Health and Physical Education Teacher, 1 Clerk, 1 STEM Teacher, 1 Independence & Learning Support Program Teacher, 1 ELL Teacher, 1 Strategy and Logistics Coordinator and ½ Social Worker.
Luke Moore Alternative High School (Ward 5) gained $451,606 in next year's budget. It added 1 Social Studies Teacher, 1 Health and Physical Education Teacher, 1 World Language Teacher, 1 Attendance Counselor, 1 Behavior Technician and 1 Administrative Aide. It removed 1 Custodian and 1 Registrar.
MacArthur High School (Ward 3) gained $4,677,494 in next year's budget. It added 4 Special Education Aides, 4 Inclusion and Resource Services Teachers, 3 Custodians, 2 Math Teachers, 2 Social Studies Teachers, 2 World Language Teachers, 2 Career and Technical Education (CTE) Teachers, 2 English Teachers, 1 Communication & Education Support Program Teacher, 1 Deaf & Hard of Hearing Teacher, 1 Independence & Learning Support Program Teacher, 1 Art Teacher, 1 Health and Physical Education Teacher, 1 Music Teacher, 1 Athletic Director, 1 NAF Academy Director, 1 Instructional Coach, 1 Librarian, 1 Psychologist, 1 Social Worker, 1 Strategy and Logistics Director, 1 Registrar, 1 Custodial Foreman, 1 Dean of Students and 1 Principal. It removed no positions.
MacFarland Middle School (Ward 4) lost $298,182 in next year's budget. It added 2 Social Studies Teachers, 1 Art Teacher, 1 Strategy and Logistics Assistant and ½ World Language Teacher. It removed 2 ELL Teachers, 1 Psychologist and 1 Parent Coordinator.
Malcolm X Elementary School @ Green (Ward 8) gained $321,754 in next year's budget. It added 6 Special Education Aides, 2 Communication & Education Support Program Teachers, 1 Communication & Education Support Program Teacher for Early Childhood and 1 Restorative Justice Coordinator. It removed 3 Elementary Classroom Teachers and 1 Social Worker.
Mann Elementary School (Ward 3) lost $37,145 in next year's budget. It added no positions. It removed no positions.
Marie Reed Elementary School (Ward 1) lost $187,408 in next year's budget. It added 1 Business Manager. It removed 1 Custodian, 1 Attendance Counselor and ½ Strategy and Logistics Coordinator.
Maury Elementary School (Ward 6) gained $9,904 in next year's budget. It added ½ Health and Physical Education Teacher. It removed no positions.
McKinley Middle School (Ward 5) lost $125,448 in next year's budget. It added 1 Instructional Coach, 1 In-School Suspension Coordinator, 1 STEM Teacher, 1 Intervention Coach and ½ ELL Teacher. It removed 2 Inclusion and Resource Services Teachers, 1 Behavior Technician, 1 Computer Teacher and 1 English Teacher.
McKinley Technology High School (Ward 5) gained $837,164 in next year's budget. It added 1 Instructional Coach, 1 English Teacher, 1 Math Teacher, 1 Athletic Director, 1 Intervention Coach, 1 Clerk, 1 Registrar and 1 In-School Suspension Coordinator. It removed 1 Program Coordinator, 1 Athletic and Activities Coordinator, 1 Behavior Technician and ½ ELL Teacher.
Military Road Early Learning Center (Ward 4) lost $90,147 in next year's budget. It added 1 Behavior Technician and ½ Manager for Specialized Instruction. It removed 1 Custodian, ½ Psychologist and ½ Inclusion and Resource Services Teacher.
Miner Elementary School (Ward 7) lost $309,517 in next year's budget. It added 1 Behavior Technician. It removed 1 Resource Teacher, 1 ELL Teacher and 1 In-School Suspension Coordinator.
Moten Elementary School (Ward 8) gained $204,422 in next year's budget. It added 1 Elementary Classroom Teacher, 1 Special Education Aide, 1 Director for Specialized Instruction, 1 Specific Learning Support Program Teacher, 1 Clerk and 1 Strategy and Logistics Manager. It removed 1 Manager for Specialized Instruction, 1 Strategy and Logistics Coordinator, 1 Strategy and Logistics Director and ½ Psychologist.
Murch Elementary School (Ward 3) gained $131,328 in next year's budget. It added 1 Elementary Classroom Teacher, 1 Custodian and ½ Math Teacher. It removed no positions.
Nalle Elementary School (Ward 7) gained $8,351 in next year's budget. It added 1 Special Education Aide and 1 Elementary Classroom Teacher. It removed 1 Manager for Specialized Instruction.
Noyes Elementary School (Ward 5) gained $165,503 in next year's budget. It added 1½ Elementary Classroom Teachers, 1 Resource Teacher, 1 Strategy and Logistics Assistant and 1 Clerk. It removed 1 Custodian, 1 Computer Lab Aide, 1 Computer Lab/Technology Coordinator, 1 Intervention Coach and 1 Attendance Counselor.
Oyster-Adams Bilingual School (Ward 3) gained $2,900 in next year's budget. It added 1 ELL Aide. It removed no positions.
Patterson Elementary School (Ward 8) lost $203,346 in next year's budget. It added 2 Resource Teachers and 1 Strategy and Logistics Manager. It removed 3 Elementary Classroom Teachers, 1 Inclusion and Resource Services Teacher, 1 Health and Physical Education Teacher and 1 Strategy and Logistics Director.
Payne Elementary School (Ward 6) lost $10,860 in next year's budget. It added 1 Early Childhood Teacher, 1 Resource Teacher, 1 STEM Teacher, 1 Health and Physical Education Teacher and 1 Music Teacher. It removed 1 Inclusion and Resource Services Teacher, 1 Performing Arts/Drama Teacher and 1 Behavior Technician.
Peabody Elementary School (Ward 6) lost $78,115 in next year's budget. It added ½ Social Worker. It removed 1 Music Teacher, 1 Administrative Aide and ½ Psychologist.
Phelps Architecture, Construction and Engineering High School (Ward 5) gained $264,124 in next year's budget. It added 1½ Social Studies Teachers, 1 Library/Technology Aide, 1 Instructional Coach, 1 In-School Suspension Coordinator, 1 Administrative Officer, 1 Parent Coordinator, 1 Manager for Specialized Instruction, ½ English Teacher and ½ Math Teacher. It removed 1 Special Education Coordinator and 1 Career and Technical Education (CTE) Teacher.
Plummer Elementary School (Ward 7) lost $113,974 in next year's budget. It added 1 English Teacher, 1 Math Teacher, ½ Special Education Coordinator and ½ Art Teacher. It removed 4 Elementary Classroom Teachers.
Powell Elementary School (Ward 4) lost $352,953 in next year's budget. It added 2 ELL Aides and 1 Strategy and Logistics Director. It removed 2 Elementary Classroom Teachers, 1 ELL Teacher, 1 Parent Coordinator and 1 Strategy and Logistics Manager.
Randle Highlands Elementary School (Ward 7) gained $308,411 in next year's budget. It added 5 Special Education Aides, 1 Early Learning Support Program Teacher, 1 Strategy and Logistics Manager and 1 Custodian. It removed 1 Business Manager.
Raymond Elementary School (Ward 4) lost $309,440 in next year's budget. It added 3 Special Education Aides, 1 Inclusion and Resource Services Teacher and 1 Computer Lab Aide. It removed 3 ELL Teachers, 2 Elementary Classroom Teachers and 1 Special Education Coordinator.
River Terrace Education Campus (Ward 7) gained $457,887 in next year's budget. It added 2 Separate School Independence & Learning Support Teachers, 1 Attendance Counselor and 1 Strategy and Logistics Assistant. It removed 1 Registrar and 1 Health and Physical Education Teacher.
Ron Brown College Preparatory High School (Ward 7) lost $130,118 in next year's budget. It added 2 Math Teachers, 2 Program Coordinators, 1 English Teacher and 1 Social Studies Teacher. It removed 2 Behavior Technicians, 1 Inclusion and Resource Services Teacher, 1 NAF Academy Coordinator, 1 Clerk and 1 Strategy and Logistics Coordinator.
Roosevelt High School (Ward 4) gained $2,352,627 in next year's budget. It added 6 Instructional Coaches, 3 English Teachers, 3 Math Teachers, 2 Deans of Students, 2 ELL Teachers, 2 Program Coordinators, 1 Art Teacher, 1 Athletic Director, 1 Strategy and Logistics Assistant, 1 School Administration and Operational Support Manager, 1 Intervention Coach, 1 Attendance Counselor and 1 Restorative Justice Coordinator. It removed 1 Inclusion and Resource Services Teacher, 1 NAF Academy Coordinator, 1 Registrar and 1 Administrative Officer.
Roosevelt STAY (Ward 4) gained $1,420,787 in next year's budget. It added 2 ELL Teachers, 1 Career Academy Director, 1 Dean of Students, 1 English Teacher, 1 Resource Teacher, 1 World Language Teacher, 1 Library/Technology Aide, 1 Student Resource Coordinator, 1 Custodian and 1 Afterschool Coordinator. It removed 1 Career and Technical Education (CTE) Teacher and 1 Intervention Coach.
Ross Elementary School (Ward 2) lost $146,716 in next year's budget. It added 1½ Resource Teachers. It removed 1 STEM Teacher, ½ ELL Teacher, ½ Art Teacher, ½ World Language Teacher and ½ Clerk.
Savoy Elementary School (Ward 8) gained $34,593 in next year's budget. It added 1 Reading Specialist, 1 Attendance Counselor, 1 In-School Suspension Coordinator, 1 Strategy and Logistics Assistant and 1 Strategy and Logistics Manager. It removed 2 Elementary Classroom Teachers, 2 Administrative Aides, 1 Early Childhood Teacher, 1 Director for Specialized Instruction, 1 Inclusion and Resource Services Teacher, ½ Psychologist and ½ Art Teacher.
School Without Walls @ Francis-Stevens (Ward 2) lost $48,362 in next year's budget. It added 4 Special Education Aides, 2 Communication & Education Support Program Teachers, 1 Restorative Justice Coordinator and 1 Strategy and Logistics Manager. It removed 1 World Language Teacher, 1 Custodian, 1 Computer Lab/Technology Coordinator, 1 Performing Arts/Drama Teacher, 1 Behavior Technician and 1 Administrative Officer.
School Without Walls High School (Ward 2) lost $12,765 in next year's budget. It added no positions. It removed ½ Social Worker.
School-Within-School @ Goding (Ward 6) lost $118,025 in next year's budget. It added no positions. It removed 1 Custodian and 1 Behavior Technician.
Seaton Elementary School (Ward 2) lost $8,808 in next year's budget. It added 1 Resource Teacher. It removed 1 ELL Teacher, ½ Business Manager and ½ World Language Teacher.
Shepherd Elementary School (Ward 4) lost $12,132 in next year's budget. It added no positions. It removed no positions.
Simon Elementary School (Ward 8) gained $463,388 in next year's budget. It added 1 Math Teacher, 1 Inclusion and Resource Services Teacher, 1 ELL Aide, 1 Health and Physical Education Teacher, 1 Performing Arts/Drama Teacher and 1 Restorative Justice Coordinator. It removed 2 Behavior Technicians, 1 Elementary Classroom Teacher, 1 Resource Teacher and ½ Art Teacher.
Smothers Elementary School (Ward 7) lost $254,793 in next year's budget. It added 1 Instructional Coach, 1 Behavior Technician, 1 Restorative Justice Coordinator, 1 Registrar and 1 Custodian. It removed 2 Elementary Classroom Teachers, 1 Special Education Aide, 1 In-School Suspension Coordinator, 1 Administrative Aide and ½ Psychologist.
Sousa Middle School (Ward 7) lost $45,518 in next year's budget. It added 2 Behavior Technicians, 1 World Language Teacher, 1 Administrative Officer, 1 Custodian and 1 English Teacher. It removed 1 Inclusion and Resource Services Teacher, 1 Dean of Students, 1 Instructional Coach, 1 Art Teacher and 0.7 Itinerant ELL Teacher.
Stanton Elementary School (Ward 8) lost $340,522 in next year's budget. It added no positions. It removed 1 Health and Physical Education Teacher, 1 Manager for Specialized Instruction and 1 Restorative Justice Coordinator.
Stoddert Elementary School (Ward 3) lost $147,832 in next year's budget. It added 2 ELL Aides. It removed no positions.
Stuart-Hobson Middle School (Ward 6) lost $137,324 in next year's budget. It added 1 Behavior Technician, 1 Administrative Aide, 1 Social Studies Teacher and ½ Special Education Coordinator. It removed 2 English Teachers and 1 In-School Suspension Coordinator.
Takoma Elementary School (Ward 4) lost $45,745 in next year's budget. It added 2 ELL Aides, 1 Special Education Aide and 1 Behavior & Education Support Program Teacher. It removed 3 Instructional Coaches and 1 Strategy and Logistics Assistant.
Thaddeus Stevens Early Learning Center (Ward 2) lost $69,619 in next year's budget. It added 1 Behavior Technician, 1 Communication & Education Support Program Teacher for Early Childhood and ½ Manager for Specialized Instruction. It removed 1 Early Learning Support Program Teacher, ½ Psychologist and ½ Inclusion and Resource Services Teacher.
Thomas Elementary School (Ward 7) gained $37,130 in next year's budget. It added 1 Restorative Justice Coordinator and 1 Strategy and Logistics Assistant. It removed 1 Custodian, 1 Library/Technology Aide and 1 In-School Suspension Coordinator.
Thomson Elementary School (Ward 2) lost $195,010 in next year's budget. It added ½ Music Teacher. It removed 1 Elementary Classroom Teacher.
Truesdell Elementary School (Ward 4) lost $460,026 in next year's budget. It added 1 Health and Physical Education Teacher, 1 Clerk, 1 Custodian, 1 Dean of Students and 1 Resource Teacher. It removed 3 ELL Teachers, 1 Social Worker, 1 Program Coordinator, 1 Behavior & Education Support Program Teacher, 1 Performing Arts/Drama Teacher and 1 Administrative Officer.
Tubman Elementary School (Ward 1) gained $307,644 in next year's budget. It added 1 Inclusion and Resource Services Teacher and ½ ELL Teacher. It removed 1 Clerk.
Turner Elementary School (Ward 8) gained $167,165 in next year's budget. It added 1 Math Teacher, 1 Medical & Education Support Program Teacher, 1 Strategy and Logistics Assistant and ½ Intervention Coach. It removed 4 Special Education Aides, 2 Communication & Education Support Program Teachers, 1 Elementary Classroom Teacher, 1 Communication & Education Support Program Teacher for Early Childhood, 1 Clerk and 1 Strategy and Logistics Coordinator.
Tyler Elementary School (Ward 6) lost $315,057 in next year's budget. It added 1 Custodian. It removed 1 Inclusion and Resource Services Teacher and ½ Music Teacher.
Van Ness Elementary School (Ward 8) gained $381,051 in next year's budget. It added 2 Elementary Classroom Teachers, 1 Inclusion and Resource Services Teacher and ½ Social Worker. It removed 1 Special Education Aide.
Walker-Jones Education Campus (Ward 6) lost $24,582 in next year's budget. It added 1 Library/Technology Aide, 1 Parent Coordinator, 1 Strategy and Logistics Manager, 1 Health and Physical Education Teacher and 1 Performing Arts/Drama Teacher. It removed 1 Elementary Classroom Teacher, 1 Social Worker, 1 Director for Specialized Instruction, 1 Music Teacher, 1 Clerk and 1 Inclusion and Resource Services Teacher.
Watkins Elementary School (Ward 6) lost $147,311 in next year's budget. It added 1 Inclusion and Resource Services Teacher and ½ Special Education Coordinator. It removed 2 Behavior Technicians, 1 World Language Teacher, 1 Elementary Classroom Teacher and ½ Psychologist.
Wheatley Education Campus (Ward 5) gained $734,084 in next year's budget. It added 3 ELL Teachers, 2 Special Education Aides, 1 Elementary Classroom Teacher, 1 Math Teacher and 1 ELL Aide. It removed 1 Inclusion and Resource Services Teacher and 1 Dean of Students.
Whitlock Elementary School (Ward 7) lost $103,567 in next year's budget. It added 1 Reading Specialist and ½ Art Teacher. It removed 1 Elementary Classroom Teacher and ½ Psychologist.
Whittier Elementary School (Ward 4) gained $639,006 in next year's budget. It added 1 Inclusion and Resource Services Teacher, 1 ELL Aide, 1 Performing Arts/Drama Teacher and ½ Art Teacher. It removed 1 Custodian, 1 Music Teacher and 1 Administrative Aide.
Woodson, H.D. High School (Ward 7) gained $1,761,707 in next year's budget. It added 2 Resource Teachers, 1 Dean of Students, 1 English Teacher, 1 Math Teacher, 1 Social Studies Teacher, 1 Director for Specialized Instruction, 1 Inclusion and Resource Services Teacher, 1 NAF Academy Manager, 1 Attendance Counselor, 1 Administrative Aide, 1 Strategy and Logistics Director, 1 Custodian, 1 ELL Aide and 1 ELL Teacher. It removed 2 NAF Academy Coordinators, 1 Clerk, 1 Manager for Specialized Instruction, 1 Strategy and Logistics Manager and 1 Registrar.