FY2026 Superintendents Preliminary Budget Final-1

FY2026 SUPERINTENDENT’S RECOMMENDED BUDGET

No additional revenue sources

Position FY22 FTE

FY22 Budget

FY23 FTE

FY23 Budget

FY24 FTE

FY24 Budget

FY25 FTE FY25

FY26FTE

FY26 Budget

School Adjustment Counselor

2.00

$182,187

4

$362,010

2*

$203,824

2.00 $172,736

2 $192,811

Counselors

20.00 $2,011,09 8

20.00 $2,073,423

$2,133,5 36

19

$2,186,893

19

$2,149,088

20.00

Counseling Support

2.36

$138,534

1.475

$75,909

1.42

$80,210

2.36 $135,700

1.42 $79,323

Totals:

$2,319,53 4

24.36 $2,394,144

$2,405,6 70

$25.475 $2,624,812 24.42

$2,606,472

24.36

23.42

*2 School Adjustment counselor FTEs are represented in the Special Education Budget/FTE totals

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