FY25 SCHOOL COMMITTEE APPROVED BUDGET BY ACCOUNT
FY24 ADJUSTED BUDGET
FY25 APPROVED BUDGET
CHANGE FROM FY24 ADJ. BUDGET
FY23 ACTUAL $
Account Name
Account
FTEs
$
FTEs
$
FTEs
$
%
Salaries: Teacher Salaries
510101 510103 510104 510105 510106 510107 510109 510110 510111 510112 510114 510115 510116 510117 510118 510119 510120 510121 510123 510133 510136 510138 510140 510221 510311 510312 510316 510317 510318 510320 510331 510340 510342
$111,085,610
1,150.4
$113,861,529
1,176.5
$120,530,878
26.0
$6,669,349
5.9% 6.1%
Coordinator Salaries Music/Drama Salaries Psychologist Salaries Counselor Salaries
$2,418,476
18.9
$2,678,162
19.4
$2,841,939
0.5
$163,777 $26,538 $252,651 $161,782 $111,499
$157,648
$103,103
$129,641
25.7%
$3,488,161 $3,835,149 $1,934,541
28.0 37.2 22.5
$3,640,610 $3,901,094 $2,285,980
28.8 37.2 22.5
$3,893,261 $4,062,876 $2,397,479
0.8
6.9% 4.1% 4.9% 2.5% 3.0% 3.2% 3.5% 3.0% 2.5% 4.1% 3.8% 4.0%
Counselors Non-Guidance
School Legal Salaries
$157,139
1.0
$160,423
1.0
$164,437
$4,014
Principal Salaries
$3,562,639 $1,755,837 $2,014,029 $3,065,534 $1,285,638
21.0 11.5 14.7 27.4
$3,553,909 $1,607,017 $2,097,175 $3,083,245 $1,445,632
21.0 11.5 14.7 27.4
$3,661,541 $1,658,234 $2,169,741 $3,174,544 $1,481,765
$107,633 $51,217 $72,566 $91,299 $36,133 $30,217 $54,324 $44,779 $108,689 $23,167 $40,973 $11,565 $186,223 $3,794 $99,139 $622,576 $237,962
Asst Principal Salaries
Schl Department Head Salaries Admin Support Salaries Central Staff Salaries Supervisory Salaries Specialist Salaries Housemaster Salaries Assistant Director Salaries
7.0 6.1
7.0 6.1
$769,401
$744,965
$775,182
$2,490,678 $1,108,800
13.8
$1,411,627 $1,127,397
13.8
$1,465,951 $1,172,176 $235,365 $949,819 $871,634 $300,667 $2,171,968
8.0 1.0 6.0 8.6 2.0
8.0 2.0 6.0 8.6 2.0
$118,663 $918,163 $792,199 $276,191
$126,676 $926,652 $830,661 $289,102
1.0
85.8%
Director Salaries
2.5% 4.9% 4.0% 9.4% 5.3% 5.2%
Tech Support Assistant Salaries
Vice Principals Salaries
Medical Salaries
$1,332,627
19.5
$1,985,745
20.2
0.8
Summer Day Salaries
$61,421
$71,730
$75,524
Librarian Salaries
$1,771,590 $2,133,486 $4,944,853
18.4 20.3 77.1
$1,897,239 $2,019,315 $5,126,591
18.4 27.1 77.1
$1,996,378 $2,641,891 $5,364,553
Social Worker Salaries Secretarial Salaries Summer Aide-Timesheets
6.8
30.8%
4.6% 1.9%
$854,087 $301,166
$835,000 $146,500
$851,000 $141,600
$16,000 ($4,900)
Aide Timesheets
-3.3% 11.0%
Aide Salaries-40 Hrs Aide Specialist -35 HRS Aide Specialist-40 Hrs
$10,214,875
281.7
$10,266,387
288.7
$11,399,036
7.1
$1,132,649
$161
$11,117,136
215.2
$11,345,416 $1,132,306 $5,465,859 $1,218,498 $55,000 $148,437 $62,000 $49,140 $116,945 $70,000 $1,420,000 $40,628 $265,000 $40,623 $11,137 $408,500 $74,800 $109,481 $1,183,571
218.5
$12,353,368 $1,104,433 $5,697,190 $1,248,011 $55,000 $145,451 $62,000 $49,140 $122,865 $76,000 $1,420,000 $40,628 $279,000 $42,680 $9,703 $482,000 $75,200 $107,981 $1,199,315
3.3
$1,007,952
8.9% -2.5% 4.2% 2.4%
ISS Salaries
$886,054
($27,873) $231,331
Custodial/Maint Salaries Non-Aligned Salaries
$5,355,882 $1,147,468 $68,812 $99,337 $62,001 $48,621 $230,980 $75,862 $1,401,014
89.0 12.0
89.0 12.0
$29,513
Timesheet Salaries
Lunchroom Attendants - Elementary 510345
($2,986)
-2.0%
511103 512003 512004 512005 512006 512007 512008 512009 512010 513010 513040 51304B 514001 514003 514004 514010 514305 514309 514310 514319 515000 515001 515004 515006 515010 515101 515204
Elected Official w/Benefits
Work Study Wages
Coaches & Officials Wages Substitute Clerical Wages
$5,920 $6,000
5.1% 8.6%
Substitute Teachers
School Tutors
$31,115 $232,675 $55,770 $13,510 $459,111 $79,687 $335,909 $74,177
Interns
$14,000 $2,057 ($1,434) $73,500
5.3% 5.1%
Music Accompanists School Chaperones Regular Overtime
-12.9% 18.0%
Work By Other Departments Work by Public Buildings
$400
0.5% -1.4% 1.3%
($1,500) $15,744
Longevity
Education Incentive Pay
$625,000 $255,160 $25,000 $6,000 $502,082 $453,284 $687,823 $2,500 $55,000 $100,000 $25,000 $60,003 $48,950 $15,000
$625,000 $276,643 $25,000 $6,000 $606,202 $484,067 $688,323 $2,500 $80,000 $111,000 $64,000 $48,950 $15,000
Shift Differential
$251,223 $15,736
$21,483
8.4%
Unit C Licensure Incentive
Firing License Other Stipends
$6,882
$478,432 $509,806 $734,857
$104,120 $30,783
20.7%
School Extra Assignments Summer Other Stipends
6.8% 0.1%
$500
Other Compensation Retirement Incentive Sick Leave Buy Back Vacation Buy Back Sick Leave Incentive Clothing Allowance
$67,500 $109,406
$25,000 $11,000 ($25,000)
45.5% 11.0%
-100.0%
$41,424 $46,200
$3,997
6.7%
Non-Elective 403B Contrib. SUBTOTAL SALARIES
$186,885,348
2,118.2
$192,301,608
2,164.5
$204,181,730
46.2
$11,880,122
285.2%
-80-
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