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
$
%
132 Aides - Secondary Education 133 Middle School Math Coaches 134 Middle School Literacy 135 High School Theater Technical
$739,035 $56,815 $186,138 $262,806 $256,652 $45,336 $22,000 $15,000 $55,784 $2,929 $34,997 $1,500,000 $117,188 $32,435 $110,711
14.1
$902,015 $39,013 $199,034 $354,604 $267,667 $48,200
14.1
$850,697 $651,400 $200,633 $263,141 $263,591 $50,000
-$51,318 $612,387 -$91,463 -$4,076 $1,599
-5.7%
8.0 1.8 3.2
8.0
1569.7%
1.8 3.2
0.8%
-25.8% -1.5%
136 Extra Assignments 137 Work Study Salaries
$1,800
3.7%
138 Moving Stipends 139 MCAS Competency Portfolio Stipends 140 Middle School Teacher Leader Stipends 142 International Trip Planning Stipends 143 Unit A Substitute Coverage Stipends 141 Overnight Field Trip Stipends 144 Chemical Waste Pickup - High Schools 145 High School Computer Equipment
$6,111 $26,000
$4,527 $25,000
-$1,584 -$1,000
-25.9% -3.8%
$75,000 $8,000 $47,600
$75,000 $8,000 $47,600
146 High School Athletics 147 Middle School Athletics
5.0
$1,573,634 $195,906 $98,055 $105,371
5.0
$1,809,708 $170,181 $95,395 $112,000
$236,074 -$25,725 -$2,660
15.0% -13.1% -2.7%
148 Middle School Afterschool Enrichment 149 High School Supplemental Music & Drama
$6,629
6.3%
150 151 Total Secondary Education
$60,053,783
562.8 $62,617,730
573.0
$65,986,008
10.3 $3,368,278
5.4%
-68-
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