FY25 Budget FTEs By Budget Category
FY20 Actual FTEs
FY21 Actual FTEs
FY22 Actual FTEs
FY23 Actual FTEs
FY24 Actual FTEs
FY25 Approved FTEs
Change FY24 to FY25
Salary Category
Position Description
Department
Supervision
Principals Salaries
Elementary Ed Elementary Ed Secondary Ed Secondary Ed Secondary Ed Secondary Ed Secondary Ed
15.0
16.0
15.0
15.0
15.0
15.0
Assistant Principals Salaries Principals Salaries Vice Principals Salaries Assistant Principals Salaries Department Heads Salaries
2.0 6.0 2.0 7.0 8.0 1.0 0.3 1.0 1.0 0.5 0.8 8.5 3.4 1.5 4.0 1.3 2.0 3.5 0.9 0.7 0.4 0.4 0.2 0.5 1.5 0.0 0.0
3.0 6.0 2.0 7.0 8.0 1.0 0.9 1.0 1.0 0.5 0.4 9.0 5.2 1.5 4.0 1.3 2.0 3.5 0.9 0.7 0.4 0.4 0.2 0.5 1.5 0.0 0.0
2.0 6.0 2.0 7.0 8.0 1.0 1.0 1.0 1.0 0.5 0.4 9.0 4.2 1.5 4.0 1.3 2.0 3.5 0.9 0.7 0.4 0.4 0.0 0.5 1.5 1.5 0.0
1.5 6.0 2.0 7.0 8.0 1.0 1.0 1.0 1.0 0.5 0.4 7.3 5.0 1.5 4.0 1.9 2.0 3.5 1.0 0.0 0.4 0.4 0.2 0.0 1.0 1.0 0.6
0.5 6.0 2.0 7.0 8.0 1.0 1.0 1.0 1.0 0.5 0.4 8.5 5.0 1.5 4.0 1.9 2.0 3.4 1.0 0.0 0.4 0.4 0.2 1.0 0.0 0.0 0.0
0.5 6.0 2.0 7.0 8.0 1.0 1.0 1.0 1.0 0.5 0.4 9.0 5.0 1.5 4.0 1.9 2.0 3.4 1.0 0.0 0.4 0.4 0.2 1.0 0.0 0.0 0.0
10.2
10.2
11.2
11.2
11.2
11.2
House Dean Salaries
Director - English Language Learning
English Lang Learning
Assistant Director - English Language Learning English Lang Learning
Director - Career & Tech Ed Director - Information Technology Information Technology Coordinators
Tech Voc Info Tech Info Tech Info Tech
Information Technology Assistant Coordinators
Coordinators Salaries
Teaching & Learning Student Services Student Services Student Services Student Services Student Services Student Services Student Services Student Services Student Services Student Services Student Services Student Services Student Services Business & Finance
0.5
Special Education Administrator Guidance Department Heads Middle School Assistant Principals
Preschool Coordinator
Special Education Department Heads
Assistant Special Education Department Heads Student Services
Speech Coordinator
Occupational Therapy Coordinator
Central High Coordinator
Community Connections Coordinator
Springboard Coordinator
ESSP Coordinator MTSS Coordinator SEL Coordinator
ESSER III Grant Staffing (Offset by City Funds)
Supervision Total
83.6
88.1
87.5
85.4
83.9
84.44
0.5
Grand Total
2,157.809 2,206.185 2,163.755 2,158.068 2,118.247 2,164.484
46.2
NOTE: Full Time Equivalent (FTE) factors in the amount of time each employee works during the work week and is different than a head count of employees. -203-
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