Salt Lake City Schools Staffing Proposal For 2022-23

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DRAFT

Salt Lake City School District


2022-23 Staffing (Includes Class Size Reduction)
Difference from
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Spring 2021-22 to
Staff Staff Staff Staff Staff Staff Projections - Staff 2022-23 Spring
Allocation Allocation Allocation Allocation Allocation Allocation and Student Count Projections Current Proposal
104 Backman 20.50 20.00 17.50 17.00 17.00 16.00 13.50 (344) -2.50 -1.50
108 Beacon Heights 18.50 18.50 19.00 18.50 18.50 16.50 14.50 (366) -2.00 -1.00
112 Bonneville 20.00 20.00 20.00 19.50 19.00 18.00 15.50 (389) -2.50 -1.50
124 Dilworth 23.00 23.00 23.00 22.50 22.00 20.00 17.00 (423) -3.00 -2.00
132 Edison 20.00 19.00 16.00 15.00 15.00 14.00 13.50 (340) -0.50 -0.50
136 Emerson 23.00 23.00 22.00 21.50 22.00 21.00 18.00 (474) -3.00 -1.50
140 North Star 24.00 23.50 21.50 20.00 19.00 17.00 14.50 (356) -2.50 -1.50
144 Ensign & C & A 13.00 13.00 13.50 13.00 13.50 13.00 12.50 (319) -0.50 0.00
147 Salt Lake Virtual 7.00 (200) 0.00 0.00
148 Franklin 17.00 16.50 14.00 14.50 15.00 13.50 10.00 (270) -3.50 -1.50

DRAFT
160 Mountain View 23.50 23.00 22.00 22.00 22.50 21.00 18.50 (453) -2.50 -2.00
176 Hawthorne + ELP 16.50 17.50 17.50 17.50 17.50 16.50 14.50 (355) -2.00 -1.00
180 Highland Park 27.00 24.50 24.50 23.50 23.50 23.00 20.00 (520) -3.00 -2.00
184 Indian Hills 17.00 16.50 16.00 16.00 16.00 15.50 10.50 (259) -5.00 -2.50
188 Mary W. Jackson 18.50 18.50 17.00 17.00 17.00 15.50 14.00 (348) -1.50 -0.50
196 Liberty 16.00 15.50 15.50 15.00 15.00 14.50 12.50 (315) -2.00 -1.00
204 Bennion 10.50 10.00 8.50 7.50 6.50 6.50 6.00 (141) -0.50 0.00
216 Meadowlark 19.00 18.50 17.00 16.00 15.00 15.00 12.00 (308) -3.00 -1.00
220 Newman 16.50 16.00 15.50 13.50 13.00 12.50 10.50 (262) -2.00 -1.00
224 Nibley Park 18.50 17.50 17.00 17.50 16.50 15.50 11.00 (281) -4.50 -2.00
242 Parkview 13.50 13.00 11.50 10.50 10.50 10.00 7.00 (186) -3.00 -1.50
244 Riley 13.50 13.00 12.00 11.00 10.50 9.50 8.50 (214) -1.00 -0.50
252 Rose Park 17.50 17.00 14.50 13.50 13.00 12.00 10.50 (258) -1.50 -1.00
262 Escalante 17.00 16.50 17.00 16.50 15.50 15.50 15.00 (378) -0.50 0.00
268 Uintah 21.50 20.50 20.50 19.00 18.50 18.00 15.50 (391) -2.50 -2.00
272 Wasatch 17.50 17.50 17.50 17.50 17.50 17.00 14.00 (343) -3.00 -2.00
276 Washington 12.50 12.00 10.50 10.50 10.00 9.00 8.50 (217) -0.50 0.00
288 Whittier & ELP 26.50 26.50 24.50 22.00 22.00 21.50 18.00 (461) -3.50 -2.00
TOTALS 501.50 490.00 465.00 447.50 441.00 417.00 362.00 -62.00
404 Bryant 14.50 15.00 13.00 15.00 16.00 16.00 15.00 (405) -1.00 -1.00
408 Clayton 26.00 27.00 27.50 28.00 28.00 27.50 23.50 (625) -4.00 -2.00
412 Glendale 28.50 28.50 29.00 29.50 30.50 30.00 26.00 (694) -4.00 -2.00
416 Hillside 21.00 20.50 20.50 21.00 22.00 21.50 20.50 (554) -1.00 -0.50
440 Northwest 31.50 29.00 28.00 27.00 26.00 25.50 24.00 (644) -1.50 -1.00
TOTALS 121.50 120.00 118.00 120.50 122.50 120.50 109.00 -11.50
704 East 66.83 67.83 68.33 68.50 67.50 68.00 66.00 (1912) -2.00 -2.00
708 Highland 64.00 64.60 64.50 64.50 61.50 64.00 66.00 (1918) 2.00 2.00
716 West 87.00 90.50 93.00 93.00 95.50 95.50 92.50 (2696) -3.00 -3.00
TOTALS 217.83 222.93 225.83 226.00 224.50 227.50 224.50 -3.00
TOTAL ALL SCHOOLS 840.83 832.93 808.83 794.00 788.00 765.00 695.50 -76.50 -42.50
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