In the table below, please see a summary of staffing resources over the past four years, the current year, and projected for next year:
FY27 APPROVED FTE
CHANGE FY26 TO FY27
ACTUAL FTE'S
CATEGORY
FY22
FY23
FY24
FY25
FY26
Central Staff Administrative Support
6.0
6.0
7.0
7.0
8.0
8.0
0.0
54.2
52.7
53.8
56.5
58.9
53.9
-5.0
Supervision
87.5
85.4
83.9
85.6
84.2
82.2
-2.0
Instruction
1,198.9 1,189.2 1,183.1 1,210.7 1,214.4
1,214.6
0.1
Student Services Clerical
123.3
126.3
127.5
137.2
136.1
136.1
0.0
76.8
77.0
77.1
76.0
77.0
76.0
-1.0
All Aides
526.1
530.5
496.9
520.1
547.6
546.9
-0.8
Custodial & Maintenance
91.0
91.0
89.0
89.0
89.0
87.0
-2.0
TOTAL FTES 2,163.8 2,158.1 2,118.2 2,182.1 2,215.3 -10.6 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. 2,204.7
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