FY27 SUPERINTENDENT PROPOSED BUDGET BY RESPONSIBILITY CENTER
FY27 SUPERINTENDENT PROPOSED BUDGET
FY26 ADJUSTED BUDGET
CHANGE FROM FY26 BUDGET
FY25 ACTUAL
Line No.
Resp Center / Program
$
FTEs
$
FTEs
$
FTEs
$
%
189 Career & Technical Education 190 Director-Career & Tech Ed 191 Secretary-Career & Tech Ed 192 Teachers-Career & Tech Ed 193 Counselor-Career & Tech Ed 194 Aides-Career & Tech Ed 195 Travel Conveyance 196 Repair & Maintenance 197 Supplies, Materials & Printing
$157,421 $77,198 $903,714 $115,358 $176,192 $1,200 $13,840 $76,739 $83,236
1.0 1.0 8.0 1.0 4.5
$166,487 $79,451 $941,885 $115,416 $133,537 $1,200 $23,700 $84,115 $95,000
1.0 1.0 8.0 1.0 4.5
$167,919 $82,206 $951,803 $126,667 $267,101 $1,200 $20,000 $100,815 $90,000
$1,432 $2,755 $9,918 $11,251 $133,564 -$3,700 $16,700 -$5,000
0.9% 3.5% 1.1% 9.7%
100.0%
-15.6% 19.9% -5.3%
198 In-District Tuition
199 Field Trip Transportation
$990
$1,500
$1,500 $1,000
200 Textbooks
$1,408
$1,000
201 202 Production Center 203
Production Manager Copier Maintenance Office Supplies Office Equipment
$70,865
1.0
$72,934 $2,000 $33,000 $15,000 $5,000
1.0
$75,463 $2,000 $24,000 $15,000
$2,529
3.5%
204 205 206 207
$456
$11,965
-$9,000
-27.3%
Production Center Interns
$5,781
-$5,000
-100.0%
208 209 Total Career & Technical Education
$1,696,364
16.5
$1,770,225
16.5
$1,926,675
$156,450
8.8%
-74-
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