Appendix E: HoLa Complete Staffing Plan Planning Year
Year 1 2009-2010
Year 2 2010-2011
Year 3 2011-2012
Year 4 2012-2013
Year 5 2013-2014
Class 4 Classrooms 4 C (90/10)
6 Classrooms 4 C (90/10) 2 C (80/20)
4 Teachers 4 Assistants
6 Teachers 6 Assistants
12 Classrooms 4 C (90/10) 2 C (80/20) 2 C (60/40) 4 C (50/50)
10 Teachers 6 Assistants
12 Teachers 6 Assistants
HoLa Leadership Team
HoLa Leadership Team
FT Program Administrator
FT Program Administrator
FT Program Administrator
Program Administrator (Jan- June)
FT Program Administrator
FT Program Administrator
Admin. Asst.
Admin. Asst.
Admin. Asst.
Admin. Asst.
Admin. Asst.
HoLa Advisory Council (unpaid)
HoLa Advisory Council HoLa Advisory (unpaid) Council (unpaid)
Family Liaison 10 Hours/Wk Literacy Specialist 10 Hrs/Wk Reading Coach 12 Hour/Wk
Family Liaison 10 Hours/Wk Literacy Specialist 10 Hrs/Wk Reading Coach 18 Hour/Wk
bo
ke
n4
HoLa Leadership Team
Nurse Guidance Counselor Child Study Team Lunch Aides Librarian Phys. Ed. Tech. Teacher Specials
Nurse Guidance Counselor Child Study Team Lunch Aides Librarian Phys. Ed. Tech. Teacher Specials
Ho
Shared Staff (ideally bilingual)
8 Teachers 6 Assistants
10 Classrooms 4 C (90/10) 2 C (80/20) 2 C (60/40) 2 C (50/50)
11. co m
Admin
Support Staff
8 Classrooms 4 C (90/10) 2 C (80/20) 2 C (60/40)
Family Liaison 20 Hrs/Wk Literacy Specialist 24 Hour/Wk Reading Coach 18 Hour/Wk
Family Liaison 20 Hrs/Wk Literacy Specialist 30 Hour/Wk Reading Coach 18 Hour/Wk
Family Liaison FT Literacy Specialist 40+ hours/wk Reading Coach 18 Hour/Wk
Nurse Guidance Counselor Child Study Team Lunch Aides Librarian Phys. Ed. Tech. Teacher Specials
Nurse Guidance Counselor Child Study Team Lunch Aides Librarian Phys. Ed. Tech. Teacher Specials
Nurse Guidance Counselor Child Study Team Lunch Aides Librarian Phys. Ed. Tech. Teacher Specials