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
$
%
210 Information Technology & Library Services 211 Instructional Technology 212 Director of Information Technology
$180,884 $81,005 $73,999 $46,892 $2,041,429 $1,133,495 $402,344 $135,677 $55,309 $315,194 $292,656 $94,937 $1,100,177 $874,735 $76,106 $4,805 $12,508 $123,482 $210,596 $21,485 $29,079
1.0 1.0 0.5 0.4 6.5 0.5 18.7
$187,724 $83,369 $76,219 $50,604 $2,129,364 $937,481 $196,954 $176,384 $10,000 $233,563 $335,676 $540,000 $100,255 $1,132,285 $911,221 $79,451 $4,000 $12,880 $76,765 $52,315 $113,241 $30,177 $294
1.0 1.0 0.5 0.4 6.5 0.5 18.7
$189,338 $86,261 $78,991 $52,816 $2,202,464 $867,921 $95,000 $137,000 $10,000 $120,000 $397,000 $525,000 $115,677 $19,419 $400 $1,171,561 $958,770 $82,206 $3,600 $14,380 $283,400 $30,000 $115,400
$1,614 $2,892 $2,772 $2,212
0.9% 3.5% 3.6% 4.4%
213 214 215 216 217 218 219 220 221 222 223 224 225 226 230 231 232 233 234 235 236 237 238 239
Secretarial Salaries-Information Technology Information Technology Coordinators Information Technology Assistant Coordinators
Library Salaries
$73,100 -$69,560 -$10,758 -$101,954 -$39,384 $106 -$113,563 $61,324 -$15,000 $15,422 $39,276 $47,549 $2,755 -$400 $1,500 $206,635 -$22,315
3.4% -7.4% -35.6% 36.0% -51.8% -22.3% -48.6% 18.3% -2.8% 15.4%
Instructional Technology Specialists Information Technology Aides Library Technology Resources
Repair and Maintenance Student Information System
Cyber Security
Instructional Software Instructional Equipment
Student Devices
Office Supplies, Materials & Printing
227 Administrative Technology Group 228 Manager of Information Systems 229
Administrative Salaries-Information Tech. Group
9.0 8.6 1.0
9.0 8.6 1.0
3.5% 5.2% 3.5%
Technology Support Staff
Secretarial Salaries
Stipends
-10.0% 11.6% 269.2% -42.7%
Travel Conveyance Training Expenses Administrative Software Administrative Hardware
Consulting, Prof Development, Supplies, & Dues
$2,159
1.9%
Cyber Security
Network/Wiring Services
$523,826
$291,870
$298,840
$6,970
2.4%
240 241 Total Information Technology
$7,830,620
47.2
$7,762,092
47.2
$7,855,445
$93,353
1.2%
-76-
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