NOTE: Full Time Equivalent (FTE) factors in the amount of time each employee works during the work week and is different from a headcount of employees. Total Staffing Changes
Change in Final FY26 FTEs
FY25 FTES
Enrollment Changes
Budgetary Changes
Other Changes
FY26 FTES
$$ Changes
Responsibility Center
Elementary Education
228.41
-4.70
-9.24
-6.00 208.55
-19.86 -410,790
Secondary Education
21.25
-2.00
0.00
0.00
19.25
-2.00 -108,235
Student Services
63.24
0.00
-3.32
15.06
74.98
11.74
711,057
Information Technology
11.05
-0.20
-2.85
0.00
8.00
-3.05 -181,670
Teaching & Learning Family & Community Partnerships
9.50
0.00
0.00
-3.00
6.00
-3.50 -430,614
0.50
0.00
0.00
0.00
2.00
1.50
123,326
Grand Total
333.95
-6.90
-15.41
6.06 318.78
-15.17 -296,926
Enrollment Changes Elementary Education Staffing Changes
For FY26, projected elementary enrollment is 4,767 students, representing a total decrease of 42 students from the current year; while 9 of the 15 schools have projected enrollment decreases, only 4 are projected to decline by more than 10 students from this year. Of the 6 schools with projected enrollment increases, only 1 (Lincoln-Eliot) is projected to increase by more than 10 students. As a result, elementary staffing was reduced by 4.7 FTEs in line with the enrollment declines. Secondary Education Staffing Changes The FY26 budget adjusts staffing patterns at the middle and high school levels in response to enrollment changes across schools. Overall, middle school enrollment is projected to decrease by 25 students next year; Bigelow is projected to increase by 25 students, while the other 3 schools are projected to decrease. High School enrollment is projected to decline by 31 students in FY26. At the secondary level, there was a net 2 reduction in FTE to in line with enrollment declines.
For more information on staffing changes please check in informational section.
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