FY26 SC APPROVED BUDGET BY ACCOUNT FY24 ACTUAL $ FTEs $ FTEs $ FY25 ADJUSTED BUDGET FY26 APPROVED BUDGET
CHANGE FROM FY25 ADJ. BUDGET
Account Name
Account
FTEs
$
%
Salaries: Teacher Salaries
510101 510103 510104 510105 510106 510107 510109 510110 510111 510112 510114 510115 510116 510117 510118 510119 510120 510121 510123 510133 510136 510138 510140 510221 510311 510312 510313 510316 510317 510318 510320 510321 510331 510340 510342
$114,836,796
1,177.5
$119,870,487
1,179.3
$124,888,369
1.8
$5,017,882 ($337,538) $25,263 $57,940 $231,206 $79,527 $4,186 $89,986 $60,657 $108,499 $122,222 $68,907 $179,941 ($148,186)
4.2%
Coordinator Salaries Music/Drama Salaries Psychologist Salaries Counselor Salaries
$2,638,353
19.4
$2,808,871
16.2
$2,471,333
(3.2)
-12.0% 19.5%
$172,534
$129,641
$154,904
$3,602,954 $3,918,385 $2,280,307
28.8 37.4 24.1
$3,870,792 $4,060,055 $2,500,915
28.0 37.4 23.6
$3,928,732 $4,291,261 $2,580,442
(0.8)
1.5% 5.7% 3.2% 2.5% 2.4% 3.8% 5.1% 3.7% 4.8%
Counselors Non-Guidance
(0.5)
School Legal Salaries
$161,427
1.0
$167,475
1.0
$171,661
Principal Salaries
$3,655,436 $1,596,359 $2,108,963 $3,118,161 $1,491,557
21.0 11.5 14.9 29.0
$3,713,116 $1,596,463 $2,132,970 $3,314,523 $1,444,307
21.0 11.5 14.9 28.5
$3,803,102 $1,657,120 $2,241,469 $3,436,745 $1,513,214
Asst Principal Salaries
Schl Department Head Salaries Admin Support Salaries Central Staff Salaries Supervisory Salaries Specialist Salaries Housemaster Salaries Assistant Director Salaries
(0.5)
7.0 6.1
7.0 7.1
$767,222
$773,869
$953,810
1.0
23.3% -10.1%
$1,460,150 $1,102,069
13.8
$1,472,636 $1,165,176
11.0
$1,324,450 $1,212,851
(2.9)
8.0 2.0 7.0 8.6 2.0
8.0 2.0 7.0 8.6 2.0
$47,675 $17,106 $31,097 $50,287 $19,555 $181,149 $28,143 $85,951 $171,627 $248,984
4.1% 7.0% 2.8% 5.8% 6.7% 8.3%
$126,676 $935,419 $826,785 $289,133
$244,141
$261,247
Director Salaries
$1,119,321
$1,150,418
Tech Support Assistant Salaries
$860,934 $292,927
$911,221 $312,482
Vice Principals Salaries
Medical Salaries
$2,000,945
20.5
$2,173,837
21.2
$2,354,986
0.7
Summer Day Salaries
$53,353
$20,871
$49,014
134.8%
Librarian Salaries
$1,895,006 $2,205,084 $5,027,447
18.9 26.5 76.0
$2,043,413 $2,834,258 $5,176,798
18.7 27.0 76.0
$2,129,364 $3,005,885 $5,425,782
(0.2)
4.2% 6.1% 4.8% 4.2% -4.7%
Social Worker Salaries Secretarial Salaries Summer Aide-Timesheets
0.5
$888,422 $263,558
$851,000 $141,600
$886,369 $135,000
$35,369 ($6,600)
Aide Timesheets
Aide Salaries-30 Hrs Aide Salaries-40 Hrs Aide Specialist -35 HRS Aide Specialist-40 Hrs
$3,703
$9,670,116
294.3
$11,285,398
273.7
$10,656,538 (20.6)
($628,860)
-5.6%
$161
$12,276,342
225.8
$13,285,932 $1,104,433
233.8
$14,431,944 $1,150,000
8.0
$1,146,012
8.6% 4.1%
ISS Salaries
$907,232
$45,567
Aide Salaries- 33.85 Hrs Custodial/Maint Salaries Non-Aligned Salaries Timesheet Salaries
$58
$5,383,639 $1,279,068 $125,765 $88,213 $58,126 $45,110 $177,275 $81,709 $1,422,139 $62,173 $136,375 $55,109 $10,940 $126,720 $49,698 $200,229 $73,237
89.0 12.1
$5,384,839 $1,189,085 $55,000 $145,451 $62,000 $49,140 $119,715 $76,000 $1,420,000 $40,628 $279,000 $42,680 $9,703 $482,000 $58,780
89.0 13.6
$5,780,193 $1,391,838 $50,000 $160,812 $62,000 $49,200 $125,156 $85,000 $1,420,000 $40,628 $266,500 $31,360 $13,218 $32,000 $72,400 $174,476 $1,176,905 $625,000 $282,499 $25,000 $4,200 $515,914 $499,383 $835,000 $2,500 $57,000 $105,000 $55,000 $66,750 $15,000
$395,354 $202,753
7.3%
1.5
17.1% -9.1% 10.6%
($5,000) $15,361
Lunchroom Attendants - Elementary 510345
511103 512003 512004 512005 512006 512007 512008 512009 512010 513010 513040 51304B 514001 514003 514004 514010 514305 514309 514310 514319 515000 515001 515004 515006 515010 515101 515204
Elected Official w/Benefits
Work Study Wages
$60
0.1% 4.5%
Coaches & Officials Wages Substitute Clerical Wages
$5,441 $9,000
11.8%
Substitute Teachers
School Tutors
Interns
($12,500) ($11,320)
-4.5%
Music Accompanists School Chaperones Regular Overtime
-26.5% 36.2% -93.4% 23.2% 61.6% -1.9%
$3,515
($450,000) $13,620 $66,495 ($22,410)
Work By Other Departments Work by Public Buildings
$107,981
Longevity
$1,199,315 $625,000 $276,643 $25,000 $6,000 $606,202 $474,278 $684,159 $2,500 $80,000 $111,000
Education Incentive Pay
Shift Differential
$254,571 $14,425
$5,856
2.1%
Unit C Licensure Incentive
Firing License Other Stipends
$4,604
($1,800) ($90,288) $25,105 $150,841
-30.0% -14.9%
$491,106 $507,529 $744,492
5.3%
School Extra Assignments Summer Other Stipends
22.0%
Other Compensation Retirement Incentive Sick Leave Buy Back Vacation Buy Back Sick Leave Incentive Clothing Allowance
$35,500 $75,201
($23,000) ($6,000)
-28.8%
-5.4%
$29,655 $1,100 $15,000
$64,000 $48,950 $15,000
($9,000) $17,800
-14.1% 36.4%
Non-Elective 403B Contrib. SUBTOTAL SALARIES
$191,830,340
2,182.1
$204,196,210
2,166.9
$211,510,645 (15.2)
$7,314,435
258.6%
-96-
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