FY2026 SUPERINTENDENT’S RECOMMENDED BUDGET
Development Educators
00
Specialists
School-based
14.6
$1,538,707
13.6
$1,494,145.00 Reducing 1.0 elementary math specialist
40.7
$4,089,717
39.7
$4,239,563.00
● The district wide reductions of Tier 2 and 3 interventionists (1 math specialist and 4 Reading Assistants) in light of our current fiscal landscape will require increased attention to efficiencies, tighter guidelines and clarity of expectations, and likely a reduction in the number of students at the elementary levels receiving additional support.
OTHER REVENUE SOURCES ● Title I Grant: Improving the Academic Achievement of the Disadvantaged: $146,011
● Title II Part A Grant: Improving Educator Quality: $63,322 ● Title III Part A: Support for English Learners $58,749 ● Title IV Part A Grant: Student Support and Academic Enrichment: $10,000 ● FY25 Homeless Newcomer Grant: $7820.00 ● FY25 Promoting Safe and Healthy Learning Environments: Elevating Student Voice and Well-Being: $40,000
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