05 - Laserfiche WebLink

PLEASANTON UNIFIED PROPOSED PARCEL TAX PROGRAMS TO BE FUNDED The proposed parcel tax will support the following programs by preventing the total or partial elimination of positions and the services they provide. Small Class Sizes $2,000,000 Class Size Reduction Grade 9--To keep English and Math at 20:1 $400,000 Class Size Reduction Grades K-3 --To keep classes at 20:1 $1,600,000 Reading and Math Support Programs $535,000 Reading Specialists -Maintain full-time specialists at each elementary site $360,000 Reading Specialist Valley View -Maintain an additional half-time reading specialist for English Learners $40,000 Barton Reading -Maintain district support for program $45,000 Algebra Sections--Fund one additional section at each middle school for students needing extra support $90,000 Library Hours $290,000 Library Media Assistants--Maintain current staffing at elementary, middle, and high schools Counseling Elementary--Maintain current level $200,000 Middle School--Maintain current level $240,000 High School--Maintain current level $336,000 Alternative Education--Maintain 1 counselor $32,000 Counseling Assistants--Maintain current level at middle and high schools $158,000 Technology Instruction $223,000 Technology Specialist Elementary--Maintain current level at 4 hours per day per site $100,000 Middle School--Maintain current level at 4 hours per day per site $33,000 Technology Department Trainers--Maintain 2 positions $90,000 Elementary Strings and Band Program $120,000 Elementary Strings and Band Program--Maintain program $120,000 SafelClean Schools (school site custodial services) $450,000 Maintenance and Operations--Fund 8 positions scheduled for reduction $450,000 Total $4,584,000 Assessment Fee to Assessor's Office (1.7%) $77,928 Cost per parcel (assuming 20,000 parcels) $233