In the table below, please see a summary of staffing resources over the past four years, the current year, and projected for next year:
FY26 APPROVED FTE
CHANGE FY25 TO FY26
ACTUAL FTE'S
CATEGORY
FY21
FY22
FY23
FY24
FY25
Central Staff
6.0
6.0
6.0
7.0
7.0
7.0
0.0
Administrative Support
53.8
54.2
52.7
53.8
56.5
58.0
1.5
Supervision
88.1
87.5
85.4
83.9
85.6
83.4
-2.2
Instruction
1,194.9 1,198.9 1,189.2 1,183.1 1,210.7
1,209.0
-1.8
Student Services
128.5
123.3
126.3
127.5
137.2
137.1
-0.1
Clerical
76.9
76.8
77.0
77.1
76.0
76.0
0.0
All Aides
483.2
526.1
530.5
496.9
520.1
507.5
-12.6
Custodial & Maintenance
91.0
91.0
91.0
89.0
89.0
89.0
0.0
TOTAL FTES 2,122.4 2,163.8 2,158.1 2,118.2 2,182.1
2,166.9
-15.2
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. Beginning In FY22, FTEs for Student Services, aides and aide specialists funded by the federal IDEA grant are reported as general fund FTEs. To be consistent, FY20 & FY21 figures were adjusted to reflect this change. Total Staffing Changes The table below shows a broad overview of the changes in staffing between FY25 and FY26 that is attributable to enrollment shifts, budgetary constraints, and other considerations at all education levels.
FY25 FTES
Enrollment Changes
Budget Changes
Other Changes
FY26 FTES
Final 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
9.50
0.00
0.00
-3.00
6.00
-3.50 -430,614
Family & Community Partnerships
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
-304-
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