FY2026 SUPERINTENDENT’S RECOMMENDED BUDGET
33.1 5
$1,217,785
35.55
$1,322,861
27.51
$1,355,966
28.07
$1,452,357
ABA Trainers
33.49
$1,176,945
Bus Monitor
2.67
$98,002
2.84
$134,227
4.08
$210,124
3.24
$257,849
3.96
$307.769
Speech Language Pathologists
16.3 0
$1,573,546
16.70
$1,690,740
16.7
$1,722,107
16.7
$1,836,960
15.90
$1,451,095
School Psychologists
14.40
$1,377,547
16.6
$1,596,297
16.00*
$1,586,955
15
$1,544,443
16*
$1.700,845
5.0 5
3.60
$321,467
$471,405
5.3
$537,263
BCBAs
Occupational/ Physical Therapists
8.83
$898,840
7.90
$779,916
7.90
$743,878
8
$824,856
8.83
$947,133
240.7 1
$17,915,33 5
Totals:
265.56
$15,550,621 264.92
$16,192,309
279.3
$17,318,325
252.05
$17,248,147
* This represents 2 school adjustment counselor FTEs- 1 in a special educator role, 1 in a school psychologist role
Position
School
FTE FY25
FY 25 Budget
FY 26 Budget
Special Ed Assistants
Merriam
.76
$31,261
Accounted for in above FTE
Special Ed Assistants
McCarthy Towne
.78
$35,376
Accounted for in above FTE
Special Ed Assistants
Douglas
0.76
$32,00
Accounted for in above FTE
Special Ed Assistants
Conant
1.55
$63,546
Accounted for in above FTE
Totals:
3.85
$162, 183
Out-of-District Tuition Summary (from Appropriated Budget)
FY25 Budget
FY24 Budget
FY26 Proposed $1,488,762
Change FY25-26
Category
Description
CASE Collaborative- Regular School Year CASE Collaborative- Extended School Year Private Day School-Regular School Year Private Day- Extended School Year
$1,115,621
$1,387,083 $107,375 $4,333,009
$101,679 ($8,185) ($20,501) ($1,561) ($93,570) ($353,620)
$61,400
$99,190
$3,400,096
$4,312,508
Special Education Tuition
$27,501
$57,530
$55,969
Residential School- Year-round
$1,675,463 $527,135
$1,729,889 $698,536
$1,636,316 $344,916
Other Collaborative- Regular School Year Other Collaborative- Extended School Year
$25,263
$65,491
$70,392
$4,901
Transportation Summary (from Appropriated Budget and Grant)
FY25 Budget
FY24 Budget
FY26 Proposed Budget
Change FY25-26
Category
Description
$1,731,066 $130,000
$1,840,989 $450,000
Specialized Transportation Other (Parent-provided, etc.)
CASE Transportation
$2,094,623 $450,000
$253,634
Transportation- Specialized
$0
190
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