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
$
%
280 Teaching & Learning - Staffing 281 Coordinators Salaries 283 China Institute-Teacher 284 Secretarial Salaries 285 Summer Days - Contractual 286 Travel Conveyance - Instructional 282 International Education Program Developer 287 Asst Director of Diversity and Inclusion 288 289 Calculus Project 290 Calculus Project Specialist 292 293 Fine Arts 294 Supplementary Music & Drama 291 Calculus Project Stipends and Expenses
$1,278,518 $31,564 $31,564 $195,080 -$18,000
6.0 0.3 0.3 3.0
$888,816 $32,511 $32,511 $217,604 $8,179 $36,933
6.0 0.3 0.3 3.0
$898,574 $33,693 $33,693 $234,487
$9,758 $1,182 $1,182 $16,883 -$8,179
1.1% 3.6% 3.6% 7.8%
-100.0%
$33,145 $9,893
$36,933
$30,364 $42,831
0.3
$32,365 $13,700
0.3
$33,693 $186,600
$1,328
4.1%
$172,900
1262.0%
$153,630 $28,550 $510,113 $150,289
$127,861
$106,400
-$21,461
-16.8%
295 PTA Creative Arts 296 MTSS Teachers 297 Director of MTSS
0.8
$156,450
0.8
$129,712
-$26,738
-17.1%
298 299 Total Teaching & Learning Staffing
$2,477,541
10.6
$1,546,930
10.6
$1,693,786
$146,856
9.5%
-81-
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