Total Staffing Changes The table below shows a broad overview of the changes in staffing between FY26 and FY27 that is attributable to enrollment shifts, budgetary constraints, and other considerations at all education levels.
FY27 FTE Change
FY26 FTES
Enrollment Changes
Base Changes
Budget Changes
Final FY27 FTE
Responsibility Center
$$ Changes
Elementary Education Secondary Education English Lang. Learning
419.79 563.03
-7.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.32 0.00 0.00 0.00 0.00 0.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25
-0.50 412.61
-7.19 -$624,982
5.00
570.03
7.00
$647,114
47.50 17.00 95.00
-2.35 45.15 -2.00 15.00 -2.00 93.00 -2.50 974.18 -1.50 8.23 -1.00 8.00
-2.35 -$247,627 -2.00 -$262,442 -2.00 -$136,810 -1.57 -$172,145 -1.50 -$351,763 -1.00 -$102,455
Business Office
Operations
Student Services
975.74
HR & Benefits Central Staff
9.73 9.00
Teaching & Learning Family & Engagement Information Technology
10.55
0.00 0.00 0.00 0.00 0.00
10.55
0.00 0.00 0.00 0.00 0.00
3.00
3.00
47.15
47.15
School Committee
1.30
1.30
Career & Tech Voc. Educ 16.47
16.47
Grand Total
2215.27 -5.00
-6.85 2204.66 -10.60 -$1,251,110
Enrollment Impacts on Staffing The table below shows all staffing shifts from FY25 to FY26 that is solely attributable to enrollment shifts, broken down by education level.
FY27 Projected Enrollment Change
Responsibility Center
FY27 FTE Impact
FY27 Salary Cost/(Savings)
Description
Elementary
Elementary Teachers
-7.00 -7.00 2.00 +2.00 -5.00
-$717,899 -$422,785 +$205,114 -$108,236 -$512,785
Elementary Total
-102
Secondary
Bigelow Team Teachers
56
Secondary Total
+56
Grand Total
Elementary Education For FY27, projected elementary enrollment is 4,644 students, representing a total decrease of 102 students from the current year; while 11 of the 15 schools have projected enrollment decreases, only 4 are projected to decline by more than 10 students from this year. Of the 3 schools with projected enrollment increases, only 1 (Pierce) is projected to increase by more than 10 students. The FY27 budget includes 243 elementary classrooms, with an additional 2 FTE classroom teachers in reserve (for a total of 246 classroom teachers, a decline of 10 FTE from FY25). Given
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