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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