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
$
%
176 English Language Learning 177 Teachers-English Language Learning Teachers 178 Director-English Language Learning 179 Assistant Director-English Language Learning 180 Social Worker-English Language Learning 181 Secretarial Salaries-English Language Learning
$4,221,503 $142,007 $244,140 $122,160
43.5
$4,684,417 $146,267 $261,247 $124,958
43.5
$5,022,689 $151,587 $282,682 $129,503
$338,272 $5,320 $21,435 $4,545 $7,000 $1,200 $4,950 $1,950 -$13,900
7.2% 3.6% 8.2% 3.6%
1.0 2.0 1.0
1.0 2.0 1.0
$17,061 $21,315 $2,250 $26,702 $10,773
182 Stipends-Translations/Registrations
$15,000 $1,050 $63,900 $18,430 $1,050
$22,000 $2,250 $50,000 $23,380 $3,000
46.7% 114.3% -21.8% 26.9% 185.7%
183 Travel Conveyance
184 Consultants
185 Supplies, Materials & Printing
186 Textbooks
187 188 Total English Language Learning
$4,807,912
47.5
$5,316,319
47.5
$5,687,092
$370,773
7.0%
-72-
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