(total includes 6 additional PD days) Personnel Resources Core Content 26 18 24 Teachers 33.33% more assuming a 90 20% more 20% more minute block Specialist Teachers schedule; teachers 5.2 3.6 teach 3 blocks daily: 8.0 Instructional 1 per 200 students: 1 per 200 students: 1 per 200 students: Coaches 2.25 2.25 3.0 Total Core Content Specialist and 33.45 23.85 35.0 Coaches Tutors (non-FRPL) 1.0 1.0 1.0 5% extra core 5% extra core 5% extra core content, specialist, content, specialist, content, specialist, SPED, Tutors & SPED, Tutors & Substitute Teachers SPED, Tutors & instructional instructional instructional coaches: coaches: coaches: 1.72 1.24 1.80 1.0 1.0 /250 students 1.0 /250 students Counselors 1.8 2.4 1/750 students 1/750 students 1/750 students Nurses 0.6 0.6 0.8 Instructional Aides 0 0 0 Supervisory Aides 2.0 2.0 3.0 Table 1.1 (continued) Kentucky Prototypical Elementary, Middle and High School Models Elementary Schools School Element Middle Schools High Schools Librarian 1.0 1.0 1.0 Principal 1.0 1.0 1.0 Asst. Principal/ Program 0.0 0.0 1.0 Coordinator School Site 2.0 2.0 3.0 Secretary Dollar per Pupil
(total includes 6 additional PD days) Personnel Resources Core Content Teachers 26 18 24 Specialist Teachers 20% more 5.2 20% more 3.6 33.33% more assuming a 90 minute block schedule; teachers teach 3 blocks daily: 8.0 Instructional Coaches 1 per 200 students: 2.25 1 per 200 students: 2.25 1 per 200 students: 3.0 Total Core Content Specialist and Coaches 33.45 23.85 35.0 Tutors (non-FRPL) 1.0 1.0 1.0 Substitute Teachers 5% extra core content, specialist, SPED, Tutors & instructional coaches: 1.72 5% extra core content, specialist, SPED, Tutors & instructional coaches: 1.24 5% extra core content, specialist, SPED, Tutors & instructional coaches: 1.80 Counselors 1.0 1.0 /250 students 1.8 1.0 /250 students 2.4 Nurses 1/750 students 0.6 1/750 students 0.6 1/750 students 0.8 Instructional Aides 0 0 0 Supervisory Aides 2.0 2.0 3.0 Table 1.1 (continued) Kentucky Prototypical Elementary, Middle and High School Models School Element Elementary Schools Middle Schools High Schools Librarian 1.0 1.0 1.0 Principal 1.0 1.0 1.0 Asst. Principal/ Program Coordinator 0.0 0.0 1.0 School Site Secretary 2.0 2.0 3.0 Dollar per Pupil
Picus-Odden-Associates-KY-School-Finance-Project-Report-II-12-08-2014a.docx