Alfred S. Letourneau Elementary School

7:55 AM-3:22 PM – Pre-K to Grade 5

FY 17 Instructional Leadership

Overall Progress in Narrowing Achievement Gaps

622 Student Enrollment

94.9 Semester 1 Student Attendance

41.4 First Language Not English

34.0 English Language Learners

13.2 Students with Disabilities

79.2 High Needs Students

70.2 Economically Disadvantaged

48.6 Caucasian

7.5 African American

2.0 Asian

36.0 Hispanic

0 Pacific Islander

0

Native American

Principal 1 Admin Interns 0

Vice Principal 2 Deans 1

Guidance Counselor 0 Department Heads 0

Adjustment Counselor 2 Interventionist 3 Coaches 0

All Students Yes

High Needs Students --

Economically Disadvantaged Yes

Students With Disabilities Yes

ELL & Former ELL Students Yes

LEVEL 3

Extended Day School √ Gifted & Talented NO ELL Newcomers √ Pre-Kindergarten √

School Info

- Above average student growth percentile for Mathematics 62 and ELA 60 in Spring 2016 - Positive school climate and growing systems for improving attendance as measured by the reduction in the percent of students chronically absent from 20% in 2015 to 13.6% in 2016 - Strengthening instruction across all three tiers and strategic use of extended learning time as evidence by decreased percent of students in ELA warning category from 26% in 2015 to 18% in 2016

DESE Percentile Rank: School’s overall performance as it

relates to other schools in the same category 1-99

Admin 87,000.00

Teachers 60,000.00

Clerk 30,000.00

Paras 21,000.00

ORG OBJECT CLASS SIZE AMOUNT

Operating Cap 2,873,235.00

Items to come off the top:

Substitutes 22659000 511225 25,636.00

Heat 22672000 521500 43,000.00

Electricity 22672000 523000 122,599.00

Left Over - Salaries 2,682,000.00

NAME/FTE POSITION ORG OBJECT CLASS SIZE AMOUNT ELIMINATE/ADDITION

1 Brian Raposo Principal 22659000 511200 87,000.00

2 David Assad Vice Principal 22659000 511200 87,000.00

3 Marie Auclair School Adjustment Counselor 22659000 511204 87,000.00 4 Bethany Henriques Teacher- ESL-K 22651200 511220 26 60,000.00

5 Michelle Roussel Teacher-K 22659250 511220 26 60,000.00

6 Amy Cabral Teacher-K 22659250 511220 26 60,000.00

7 Nichole Haar Teacher-K 22659250 511220 26 60,000.00

8 Brooke Texeira Teacher-1 22659250 511220 23 60,000.00

9 Taylor Barbosa Teacher- ESL-1 22651200 511220 23 60,000.00

10 Alyssa Perry Teacher-1 22659250 511220 23 60,000.00

11 Kristen Roussel Teacher-1 22659250 511220 23 60,000.00

12 Tania DeSousa Teacher-2 22659250 511220 27* 60,000.00

13 Caitlin Suitor Teacher-2 22659250 511220 27* 60,000.00

14 Karen Talbot Teacher-2 22659250 511220 27* 60,000.00

15 Junia Rosa Teacher- ESL-2 22651200 511220 27* 60,000.00

16 Francine Veloza Teacher-3 22659250 511220 26 60,000.00

17 Gwendolin Bandi Teacher- ESL-3 22651200 511220 26 60,000.00

18 Meagan Andrade Teacher-3 22659250 511220 26 60,000.00

19 Alexandra Moitoza Teacher-3 22659250 511220 26 60,000.00

20 Melanie Frazier Teacher- ESL-4 22651200 511220 27 60,000.00

21 Jenna Hegarty Teacher-4 22659250 511220 27 60,000.00

22 Linda LePage Teacher-4 22659250 511220 27 60,000.00

23 Elizabeth Decoste Teacher-4 22659250 511220 27 60,000.00

24 Laura Guimond Teacher-5 22659250 511220 26 60,000.00

25 Minoche Guerrier Teacher-5 22659250 511220 26 60,000.00

26 Sarah Freudenberg Teacher-5 22659250 511220 26 60,000.00

27 Meaghan Kasprzycki Teacher- ESL-5 22659250 511220 26 60,000.00

28 Allison Semple Teacher- ESL 22651200 511220 60,000.00

29 Lindsay Moran Teacher- PK 22663250 511220 60,000.00

30 Jeannette DeLuca Teacher- PK 22663250 511220 60,000.00

31 Tanya Raposa Teacher- SPED Inclusion 22663250 511220 60,000.00

32 Amy Pontes Teacher- SPED Inclusion 22663250 511220 60,000.00

33 Jaclyn Horgan Teacher- SPED Inclusion 22663250 511220 60,000.00

34 Lori Gauvin Interventionist/Coach 22659250 511220 60,000.00

35 Joanne Audet Teacher- Interventionist 22659250 511220 60,000.00

36 Sandrea Medeiros Clerk 22659000 511215 30,000.00

37 Craig Varao Teacher-PE 22659250 511220 60,000.00

38 Kate McDonald Teacher-PE 22659250 511220 60,000.00

39 Debra Sweeney Teacher-Art 22659250 511220 60,000.00

40 Rebecca Csizmesia Teacher-Music 22659250 511220 60,000.00

41 Tiffany Morel Para-PK 22663251 511230 21,000.00

42 Darlene Lomas Para-PK 22663251 511230 21,000.00

43 Suzanne Powers Para-PK 22663251 511230 21,000.00

44 Emily Eklund Para-K 22659251 511230 21,000.00

45 Joselyn Gomez Para-ESL-K 22659251 511230 21,000.00

46 Ashley Blanchard Para-K 22659251 511230 21,000.00

47 Amanda Charchafliah Para-ESL 22659251 511230 21,000.00

48 Mae Akel Para-ESL 22659251 511230 21,000.00

49 Rosario Borda Para-ESL 22659251 511230 21,000.00

50 Brenda Denny Para-Office 22659251 511230 21,000.00

51 Beverly Gamache Para-K 22659251 511230 21,000.00 *Program Improvement Loss of K Grant

Total - Operating FTE's 2,682,000.00

Total Remaining -

Average FTE:

Grants - Cap 465,000.00

1 Jessica Medeiros ESL Specialist TITLE I/TITLE III 60,000.00

2 Kerin Royds Teacher- Interventionist TITLE I 60,000.00

3 Pamela Pacheco Dean of Teaching & Learning TITLE I 87,000.00

4 Nancy Rodrigues Vice Principal TITLE I 87,000.00

5 Rosa Fernandes School Adjustment Counselor TITLE I 87,000.00

6 Mindy Lavasseur Para-Interventionist TITLE I 21,000.00

7 Katherine Batista Para-ESL-1 TITLE I 21,000.00

8 Jennifer Gomez Para-ESL-3 TITLE I 21,000.00

9 Lisa Snizek Para-PK TITLE I 21,000.00

10 Beverly Gamache Para-K KINDERGARTEN - *Kindergarten Grant Elmination

Total - Grant FTE's 465,000.00

Total Remaining -