Worcester FY20: building by building staffing changes

In the back of the Worcester Public Schools' budget book is a building-by-building budget, beginning on page 283. If you have children in the schools, you may want to take a look at your children's school budget. Do remember that, particularly in elementary schools, staffing can change over the summer, depending on enrollment; most elementary changes are due to enrollment changes yearly in any case. There is a formula citywide for how schools are staffed which begins on page 400.



Here's what the budget says:

Burncoat High:
up 1 coach; up 1 math; up 1 English learner; up 1 special ed; up .5 guidance; up .5 adjustment counselor; up .5 dance; down 1 "other" (I don't know what that is); up 1 "innovation pathways coordinator"; down 1 IA; down 1 clerical; down 1 nutrition

Claremont:
up 1 assistant principal; up .5 guidance; up .9 adjustment counselor; up 1 gym; down 1 IA; down 10 nutrition (don't fret; they're being switched to Woodland's budget, which is the same building and the same kitchen; this is one of the kitchens nutrition is trained in)

Doherty:
up 1 science; up 1 guidance; up 1 theater; up 1 "innovation pathways coordinator"; down 1 nutrition

North:
up 1 coach; down 1 special ed; up .5 guidance; up .4 adjustment counselor; down 1 IA; down 2 nutrition

South:
up 1 English learner; down 2 special ed; up .5 guidance; up .6 adjustment counselor; up 1 AVID; up 1 music; up 1 "innovation pathways coordinator"; down 3 IAs

University Park Campus:
up .5 guidance

Worcester Tech:
up 1 English learner; down 1 special ed; up 1 guidance; up 1 ch. 74; down 1 IA; up 2 nutrition

Burncoat Middle:
up 1 English; up 2 math; up 1 history; up 1 science; up 1 language; up 1 special ed; up .5 guidance; up .4 adjustment; up .5 dance; up 1 nutrition

Sullivan Middle:
up 1 instructional coach; up 1 language; up 1 guidance; up 1.4 adjustment; up 1 business & tech; up 1 dance; down 2 IA's; down 1 clerk; up 1 clerk (different unit); up 1 nutrition

Forest Grove Middle:
up 1 guidance; up .6 adjustment; up 1 IA

Worcester East Middle:
up 1 assistant principal; up 1 coach; up 1 guidance; up .2 adjustment; up 1 business & tech; up .5 nurse; down 1 nutrition

Belmont:
up 2 IAs; down 2 nutrition

Burncoat Prep:
up 1 teacher

Canterbury:
Up 1 teacher; up .8 adjustment; up 1 IAs; up 1 wraparound coordinator

Chandler Elementary:
up 1 assistant principal; up 1 teacher; up 1 English language; up 1 special ed; up 1 IAs; up .4 nurse

Chandler Magnet:
up 1 coach; down 1 teacher; down 2 nutrition

City View:
up 1 teacher; down 1 special ed; down IA; up 2 nutrition

Clark Street:
up 1 teacher; up 1 IAs; down 2 crossing guards

Columbus Park:
down 1 special ed; up 1 IA; up .5 custodian; down 2 nutrition

Elm Park:
up 1 English learner; down 2 special ed; up .6 adjustment; down 2 IA; down 1 nutrition

Flagg Street:
down 1 English learner; up .4 adjustment; up 1 IA

McGrath:
down 1 teacher; down 1 English learner; up .6 adjustment; down 1 IA

Gates Lane:
down 4 special ed; down 1 IA; up 1 crossing guard; down 1 nutrition

Goddard:
down 1 teacher; up 1 IA; up 1 crossing guard

Grafton Street:
up 1 English learner; up 1 adjustment; down 1 IA; down 1 nutrition

Heard Street:
down 1 English Learner; up .6 adjustment

Jacob Hiatt:
down 1 teacher; up .2 adjustment

Lake View:
down .5 English learner; up 1.1. adjustment; up 1 IA; down 1 nutrition

Lincoln Street:
down 1 teacher; down 1 IA

May Street:
down English learner; down 1 nutrition

Midland Street:
up 1 adjustment; up 1 crossing guard; down 2 nutrition

Nelson Place:
up 2 IAs; up 2 nutrition

Norrback:
up 1 teacher; up 1 English learner; up 2 special ed; up 1 IA; down 1 nutrition

Quinsigamond:
up 1 English learner; up 3 special ed; up .4 adjustment; up 1 IA; down 2 nutrition

Rice Square:
up 2 teachers; up 1 English learner

Roosevelt:
up 1 teacher; up 2 special ed; up 6 IAs

Tatnuck Magnet:
up .6 adjustment; up 1 IA; down 1 nutrition

Thorndyke Road:
down 1 teacher; up 1.3 adjustment

Union Hill:
down 1 nutrition

Vernon Hill:
down 1 teacher; down 2 special ed; down 2 IAs; down 1 nutrition

Wawecus Road:
down 2 IAs; up .5 nurse; down 2 nutrition

West Tatnuck:
up 1 English learner; down 1 special ed; up .6 adjustment; up 1 IA

Woodland Academy:
up 1 assistant principal; up 2 teachers; up 3 IAs; up 10 nutrition (That's the swap over from Claremont)

Worcester Arts Magnet:
up .6 adjustment

St. Casimir:
up .1 guidance

New Citizen Center:
up .2 guidance

Creamer Center:
up .4 guidance

Challenge and Reach Academies:
up 1 math; up .1 guidance; up 1 IA

Academic Center for Transition & Assessment:
up 1 lead teacher; up 1 IA