In a recent government meeting, significant discussions centered around the funding and implementation of various educational support positions aimed at improving student outcomes and addressing dropout rates within the district.
One of the key proposals included the establishment of an Assistant Director for Dropout Prevention Programs, with a salary of $70,491 and benefits totaling $107,163. This role is designed to spearhead a comprehensive dropout prevention initiative across all high schools, aiming to reduce the district's dropout rate, which has seen a notable decline from 6.2% in 2021 to 4.7% in the last reported year. Superintendent Hyde emphasized the importance of this position in developing strategies to support at-risk students.
Additionally, the meeting addressed the need for a Technician for the Graduation Enhancement Program, costing $39,898 in salary and $60,141 in benefits. This position will focus on training and monitoring dropout prevention data, ensuring effective tracking and reporting.
The board also discussed the introduction of a Senior Coordinator for the College Navigator Program, aimed at supporting first-generation, low-income students in accessing college opportunities. This position, costing $63,417 in salary and $88,797 in benefits, is part of a phased implementation plan to establish five navigators across the district.
Further proposals included funding for curriculum specialists in both Advanced Placement and Literacy programs, each with salaries around $76,791 and benefits exceeding $105,000. These roles are intended to enhance participation and performance in advanced courses and improve literacy outcomes for early learners.
The meeting also highlighted the need for additional support in mental health and behavior services, with requests for new positions to address the increasing workload in these areas. This includes an Assistant Director for Behavior and Mental Health, which would cost $78,491 in salary and $107,163 in benefits.
Overall, the total cost of the proposed positions to the general fund amounts to approximately $2.16 million, with additional funding from grants bringing the total to over $2.24 million. The discussions reflect a concerted effort by the district to enhance educational support services, improve student retention, and ensure compliance with state reporting requirements.