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
$
%
73 Elementary Education 74 Administrative Secretarial Salaries 75 Supplies, Materials & Office Expenses
$95,165 $23,160 $10,188 $40,543 $7,032 $1,500 $2,554,159 $73,999 $941,737 $25,452,196
1.0
$97,544 $31,880 $11,250 $54,680 $7,370 $1,500 $2,632,250 $76,219 $994,050 $243,900 $1,699,747 $552,851 $160,812 $145,000 $3,122,924
1.0
$102,455 $34,650 $2,636,182
$4,911 $2,770 $3,932 $7,200 -$7,370
5.0% 8.7% 0.1%
76 Principals Salaries 77 Principals Travel
15.0
15.0
$11,250 $61,880 $1,500 $78,991
78 Principals Professional Development 79 Principals Technology 80 School Damage Insurance 81 Assistant Principals Salaries 82 School Secretarial Salaries 83 Elementary Teachers Salaries 84 Elementary Reserve Teachers 86 Elementary Building Aides 87 Elementary Classroom Aides 88 Elementary Lunch Attendants 89 Elementary Extra Assignments 90 Elementary Literacy Specialists 91 Elementary Intervention Specialists 92 Early Literacy Aides 93 Early Intervention Aides 94 Elementary Art Teachers 95 Elementary Music Teachers 96 Elementary PE Teachers 97 Elementary Planning 98 Elementary Math Specialists 99 Elementary Classroom Interns 100 Responsive Classroom Training 102 103 Total Elementary Education 85 Kindergarten Aides 101 MTSS Teachers
13.2%
-100.0%
0.5
0.5
$2,772 $51,002 $477,393 $94,328 $132,831 $93,267 $44,985 $15,000 $430,361 $69,273 $81,544 $177,121 $458,388 -$68,000 -$2,600
3.6% 5.1% 1.9%
15.0
15.0
$1,045,052 $25,455,538 $338,228 $1,832,578 $646,118 $205,797 $160,000 $3,553,285
247.0 $24,978,145
238.0
-9.0 2.0 1.1 0.1
2.0
38.7% 7.8% 16.9% 28.0% 10.3% 13.8%
$902,888 $345,932
31.5 12.4
32.6 12.5
$253
$89,415 $165,805 $1,779,420 $636,637 $716,570 $352,874 $1,273,654 $1,002,257 $1,409,825
28.5
28.8
0.3
13.1 14.5 15.3
$1,331,989 $1,215,672 $1,430,316
13.1 14.5 15.4
$1,401,262 $1,297,216 $1,607,437 $2,878,210 -$68,000
5.2% 6.7%
0.1
12.4%
$1,437,055
22.7
$2,419,822
22.9
0.3
18.9%
$9,011 $1,669
$2,600
-100.0%
$313,839
1.8
$234,078
1.8
$242,592
$8,514
3.6%
$39,636,784
418.2 $41,444,599
413.1
$43,522,222
-5.1 $2,077,623
5.0%
-63-
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