FY2026 Superintendents Preliminary Budget Final-1

FY2026 SUPERINTENDENT’S RECOMMENDED BUDGET

OTHER REVENUE SOURCES NA

Staffing Summary

FY25 FTE

FY25 Budget

FY26 FTE

FY26 Budget

Position

Nursing Staff

10.6

$993,327

10.8

$1,031,982

Director

1.0

$125,500

1

$129,579

TOTALS

11.6

$1,118,827

11.8

$1,161,561

199

Made with FlippingBook Digital Publishing Software