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
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