FY26 Preliminary Personnel Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
14042701 514086 TEACHER - LANE/STEP CHANGES 14042701 514919 DW PERSN VACANCY FACTOR 14042701 514909 DW PERSN STIPEND -PROFESSIONAL 14042704 514701 SUBS - CERTIFIED - OTHER 14042704 514702 SUBS - CERTIFIED - SICK 14042708 514085 DW TEACHER - SPEECH/LANGUAGE 14042711 514005 DW PERSN INSTR CHAIRPERSON-ELL 14042711 514006 DW PERS INSTR CHAIRPERSON -ART 14042711 514008 DW PERS INS CHAIRPERSON -MUSIC 14042711 514106 CHAIRPERSON - PHYS / HEALTH ED 14042712 514049 DW PERS INSTR SPEC -CURRICULUM 14042713 514700 DW PERSONNEL LONG TERM SUBS 14042715 514116 DW PERSN COACH - LITERACY
0.00%
($ ($ ($
- .00) ($
90,000)
($
90,000)
($
- )
-37.50% -86.89% 0.00% 0.00% 21.74% 4.33% -7.07% 1.67% 3.25% 0.22% 4.75% -0.95% 9.67% 3.17% 7.05% 3.25% 6.19% 6.13% 2.75% 0.00% 3.25% 2.91% -0.61% 20.93% -0.44% 3.43% 3.79% 0.00% 3.10% -37.72% -45.20% -2.11%
($ 75,000) ($ (33,926)
- .00) ($ (200,000) 36,777.03)($ 39,045)
($ (125,000)
($ ($ ($ ($
5,119) 10,000) 180,000) 273,910)
14042701 514921 DW TCHR CLASSROOM MOVING STPND ($ 10,500.00) ($
10,000)
($ ($
- ) - )
($ 261,664.48)($ 180,000) ($ 391,611.60) ($ 225,000)
($ 48,910)
($ ($ ($ ($ ($
- .00) ($ 1,681,979) 16.10 ($ 1,754,851) 16.10 ($ 72,872)
56,874.59)($ 62,304) 13,544.00)($ 13,917) 69,745.78)($ 72,013) 12,543.00)($ 12,888)
0.45 ($ 57,896)
0.45 ($ (4,408)
($
14,149)
($
232)
0.60 ($ 74,353)
0.60 ($ 2,340)
($
12,916)
($
28)
($ 604,628.95)($ 412,747) ($ 503,604.37)($ 525,000) ($ 222,572.48)($ 286,713) ($ 137,655.96)($ 136,000)
4.00 ($ 432,369)
4.00 ($ 19,622)
($
520,000)
($ (5,000)
0.20
2.80 ($ 314,431) 1.00 ($ 140,306)
3.00 ($ 27,718) 1.00 ($ 4,306)
14048101 514025 DW ATHLETIC DIRECTOR
Districtwide Totals ($10,240,068.61) ($ 11,968,248) 123.51 ($ 12,431,148) 123.01 ($ 462,900) -0.50
15040101 516036 SH CAMPUS SECURITY 15040103 515001 SH COUNSELING ADMIN AST 15040104 514004 SH ASSISTANT PRINCIPAL 15040105 515001 SH PRINCIPAL ADMIN AST 15040105 515008 SH ADMIN AST - SH SUPPORT SVCS 15040105 515801 SH OVERTIME - ADMIN AST 15040104 514046 SH PRINCIPAL
(1.88)
($ 202,424.17)($ 258,644)
5.85 ($ 161,093) 0.94 ($ 55,171) 4.00 ($ 514,185) 1.00 ($ 180,624) 5.00 ($ 324,976) 1.00 ($ 69,489) 2.00 ($ 121,836) 3.60 ($ 495,078) 8.40 ($ 915,878) 2.00 ($ 203,824) 2.00 ($ 218,216) 6.00 ($ 685,954) ($ - ) ($ 30,000)
3.98 ($ (97,551) 0.94 ($ 3,632) 4.00 ($ 16,185) 1.00 ($ 10,528) 5.00 ($ 18,776) 1.00 ($ 1,858) 2.00 ($ 3,836) 3.60 ($ 13,981) 8.40 ($ (5,634) 2.00 ($ (910) 2.00 ($ 7,238) 6.00 ($ 25,070) ($ - ) ($ 5,192)
($
50,591.13)($ 51,539)
($ 515,245.12)($ 498,000) ($ 164,741.98)($ 170,096) ($ 163,859.58)($ 306,200)
($ ($ ($
66,825.40)($ 67,631)
206.85) ($
- )
15040105 515013 SH BOOKKEEPER
52,532.91)($ 118,000)
15040116 514037 SH LEADER - DEPTMENT, REGIONAL
($ 460,567.52)($ 481,097) ($ 977,102.45)($ 921,512) ($ 192,353.20)($ 204,734) ($ 211,733.34) ($ 210,978) ($ 635,398.14)($ 660,884) ($ 38,741.81)($ 24,808)
15041101 514022 SH COUNSELOR
15041101 514024 SH PERSN COUNSELOR - SUMMER 15041102 516067 SH SCHOOL ADJUSTMENT COUNSELOR
15041103 514044 SH NURSE
15041104 514047 SH PSYCHOLOGIST
15041105 516004 SH AIDES/PARAS - FCLTY/STU SPT
($
- )
($
58,609.98)($
- )
($
- )
15042101 516033 SH CUSTODIAN
($ 532,247.74)($ 488,875)
6.88 ($ 504,036)
6.88 ($ 15,161)
15042701 514021 SH COORDINATOR - WORK STUDY 15042701 514059 SH TEACHER - ALT PROGRAM
($ (13,726)
($
5,000.00)($ 30,365)
($
16,639)
($ 471,545.04)($ 545,028) ($ 389,693.97)($ 406,527)
5.00 ($ 533,548) 3.75 ($ 421,391)
5.00 ($ (11,480) 3.75 ($ 14,864)
15042701 514060 SH TEACHER - ART
3.66%
208
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