P.O. Drawer 140, 100 Central Circle

Low Moor, VA  24457

540-863-1809     540-863-1804 fax

DATE:  March 19, 2018

 

INFORMATION ITEM

 

SUBJECT

Summer 2018 Summer School Recommended Staffing Plan

RATIONALE

Summer school for K-8 students will be held at Mountain View Elementary School and Clifton Middle School from May 29-June 21, 2018. Summer School for students in grades 9-12 will be held at Alleghany High School May 29 through July 19, 2018.  Breakfast and lunch will be available for all students at no charge.  If new courses are offered at Alleghany High School, the cost for the course will be $200.

At this point, we anticipate the maximum number of positions as outlined below.  Recommendations for summer school employee appointments will be included among those that will be considered under the personnel section of the agenda at the next meeting.  As always, all positions are contingent upon student enrollment in the program.

Mountain View Elementary          Shared

            7 teachers                             5 bus drivers

            4 aides                                   4 bus aides

                                                            1 nurse

Clifton Middle School                    1 speech teacher

            7 teachers                             1 Occupational Therapist

            2 aides                                   1 Physical Therapist

Alleghany High School

            5 teachers (each session)

Summer School personnel will be included in personnel recommendations at the April School Board meeting.

ESTIMATED COSTS

$46,000.00

BUDGET CATEGORY

Summer remediation, instructional remediation, and special education

LEGAL REFERENCE

§ 22.1-253.13:1. Standard 1 C-Standards of Quality

STAFF CONTACTS

Mary Jane Mutispaugh

SUPERINTENDENT’S

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