FY27 SUPERINTENDENT PROPOSED BUDGET BY RESPONSIBILITY CENTER
FY27 SUPERINTENDENT PROPOSED BUDGET
FY26 ADJUSTED BUDGET
CHANGE FROM FY26 BUDGET
FY25 ACTUAL
Line No.
Resp Center / Program
$
FTEs
$
FTEs
$
FTEs
$
%
29 Family, Engagement, & Attendance 30 Community Engagement Officer 31 Attendance Engagement Officer 32 Enrollment & Administrative Specialist 33 Supplies, Materials & Printing 34 35 Total Family, Engagement, & Attendance
1.0 1.0 1.0
$145,294 $86,000 $66,500 $23,350
1.0 1.0 1.0
$149,608 $91,459 $70,721 $23,350
$4,314 $5,459 $4,221
3.0% 6.3% 6.3%
$14,128 $21,333
$35,462
3.0
$321,144
3.0
$335,137
$13,993
4.4%
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