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
$
%
378 Community Connections - Newton North 379 Community Connections Coordinator
$29,600 $503,032 $77,072 $487,969
0.4 5.0 1.0 8.0
$60,975 $524,716 $82,442 $435,080
0.4 5.0 1.0 8.0
$63,193 $554,571 $89,916 $344,166
$2,218 $29,855 $7,474 -$90,914
3.6% 5.7% 9.1%
380 381 382
Community Connections Teachers Community Connections Social Workers
Community Connections Aides and Aide Specialists
-20.9%
383 Student Services Travel and Professional Development 384 Teacher Training/Professional Development
$126,461 $10,539
$84,621 $11,128
$84,621 $11,775
385
Travel Conveyance
$647
5.8%
386 387 Pre-K Program 388
Pre-K Director and Assistant Director
$322,231 $77,198 $1,480,677 $34,547 $239,829 $2,178,861
2.0 1.0
$321,128 $79,451 $1,504,150 $249,916 $2,137,293
2.0 1.0
$350,828 $82,206 $1,662,515 $259,006 $2,484,991
$29,700 $2,755 $158,365
9.2% 3.5%
389 390 391 392 393 394 395 396 397
Pre-K Secretary Pre-K Teachers Pre-K Specialists
14.8
14.8
10.5%
Pre-K Team Specialist
2.0
2.0
$9,090
3.6% 16.3%
Pre-K Aides and Aide Specialists Pre-K Contracted Services Pre-K Instructional Materials
37.7
37.7
$347,698
$1,105 $13,638 $2,524
$5,000 $17,804 $1,956
$5,000 $17,304 $1,956
-$500
-2.8%
Pre-K Office Supplies Pre-K Equipment
$600
398 399 Student Services Stipends and Summer Workshops 400 Summer Programs
$1,416,177 $295,596
$1,496,369 $230,000
$1,496,369 $230,000
401 402 403
Pre-K Summer Programs
Extra Assignments
Special Education Interns
$105,856
$236,000
-$236,000
-100.0%
404 405 Student Services Expenses 406 Special Education Tuition
$8,484,780 $4,713,614 $1,180,310 $160,962
$4,755,606 $7,041,137 $898,332 $194,507
$5,697,190 $7,190,771 $750,332 $173,350
$941,584 $149,634 -$148,000 -$21,157
19.8% 2.1% -16.5% -10.9% -1.4% 109.9%
407 408 409 410 411 412 413 414
Special Education Transportation Special Education Contract Services Equipment - Student Services Instructional Materials-Student Services Student Services Office Supplies & Expenses Student Services Repair & Maintenance
$64,115 $35,927 $1,390
$72,475 $17,426 $2,000
$71,475 $36,583 $2,000
-$1,000 $19,157
Springboard Educational Activities Central High Educational Activities
$923
415 ESP Aides and Aide Specialists 416 Student Services Special Education Total
$75,806,316
839.8 $79,739,209
858.3
$86,171,243
18.5 $6,432,034
8.1%
417 418 Total Student Services
$89,297,931
960.2 $93,419,228
978.7 $100,553,275
18.5 $7,134,047
7.6%
-86-
Made with FlippingBook interactive PDF creator