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
15042701 514064 SH TEACHER - ELL 15042701 514065 SH TEACHER - ENGLISH
4.32% 2.51% 4.04% 2.09% 4.35% 3.79% 4.64% 3.93%
($ 168,303.77)($ 220,230) ($ 1,861,314.36)($ 1,770,717) ($ 174,150.86)($ 181,318) ($ 1,926,392.52)($ 1,879,246) ($ 161,997.13)($ 167,938) ($ 344,632.58)($ 417,805) ($ 2,011,706.24)($ 2,134,481) ($ 109,974.69)($ 113,751) ($ 1,823,379.67)($ 1,904,867) ($ 1,262,627.54)($ 1,333,179) ($ 28,686.07)($ 45,333)
2.00 ($ 229,749)
2.00 ($ 9,519)
(0.50)
18.40 ($ 1,815,242) 17.90 ($ 44,525)
15042701 514067 SH TEACHER - INDUSTRIAL ARTS
2.00 ($ 188,639)
2.00 ($ 7,321)
15042701 514070 SH TEACHER - MATH 15042701 514071 SH TEACHER - MUSIC
(1.00)
18.40 ($ 1,918,545) 17.40 ($ 39,299)
1.53 ($ 175,250) 4.00 ($ 433,653) 0.60 ($ 47,436)
1.53 ($ 7,312) 4.00 ($ 15,848) 0.60 ($ 2,103)
15042701 514074 SH TEACHER - PHYSICAL EDUCATION 15042701 514076 SH TEACHER -READING 15042701 514078 SH TEACHER - SCIENCE 15042701 514079 SH TEACHER - SENIOR SEMINAR 15042701 514080 SH TEACHER - SOCIAL STUDIES 15042701 514093 SH TEACHER - WORLD LANGUAGE 15042701 514111 SH TEACHER - DIGITAL LITERACY 15042702 516002 SH AIDES/PARAS - ACADEMIC SUPPORT 15042702 516010 SH AIDES/PARAS - SCIENCE 15042702 516014 SH AIDES/PARAS - TECH EDUCATION 15042702 516015 SH AIDES/PARAS - WORLD LANGUAGE 15042703 514016 SH COORDINATOR - INSTRL MEDIA 15042701 514096 SH INSTRUCT TUTOR 15042703 514042 SH LIBRARIAN - MEDIA CENTER 15042704 516006 SH AIDES/PARAS - MEDIA CENTER 15042706 514085 SH TEACHER - SPEECH/LANGUAGE 15042708 516011 SH AIDES/PARAS - SPED 15042708 516952 SH PERSONAL TRAINER - ABA 15042714 516705 SH PERSONNEL SUBS - PROF DEV 15048138 515002 SH ADMIN AST - ATHLETICS -SH 15048139 516064 SH ATHLETICS TRAINER - SH 15048142 514010 SH PERSN FALL SPORTS COACH 15048143 514010 SH PERSN WINTER SPORTS COACH 15048144 514010 SH PERSN SPRING SPORTS COACH 15042705 514062 SH EACHER - DRAMA 15042706 514084 SH EACHER - SPED
19.40 ($ 2,218,408) 19.40 ($ 83,927)
(0.50) (2.00)
-48.31% -4.76%
1.00 ($ 58,802)
0.50 ($ (54,949)
17.20 ($ 1,814,217) 15.20 ($ (90,650) 12.60 ($ 1,377,668) 12.60 ($ 44,489)
3.34% 0.00% 0.00%
($ ($
- ) - )
($ ($ ($ ($ ($ ($ ($ ($ ($
450.00) ($
- ) - )
($ ($
- ) - )
94,007.63)($
(0.47)
-16.39%
99,639.45)($ 109,158) 26,348.64)($ 19,661) 15,853.76)($ 16,028) 75,028.98)($ 78,986) 93,435.68)($ 99,250) 42,677.76)($ 44,420) 93,517.08)($ 99,210)
2.49 ($ 91,264) 0.48 ($ 20,204) 2.43 ($ 152,044) 0.40 ($ 16,471) 1.00 ($ 81,553) 1.00 ($ 105,745) 2.00 ($ 94,048) 1.00 ($ 102,863)
2.02 ($ (17,894)
543)
2.76%
0.48 ($
-19.11% 2.76% 3.25% 6.54% 3.68% 12.73% 0.00% 7.07% 111.72% 100.00% 56.25%
($ 269,078.10)($ 187,953)
2.43 ($ (35,909)
443)
0.40 ($
1.00 ($ 2,567) 1.00 ($ 6,495) 2.00 ($ 49,628) 1.00 ($ 3,653)
1.00
14.00 ($ 1,627,240) 15.00 ($ 183,816)
($ 1,314,941.14)($ 1,443,424)
($
- )
($ 109,216.71)($
- )
($
- )
($ 509,127.65)($ 566,471)
13.49 ($ 606,548) 13.49 ($ 40,077)
1.59
($ ($ ($ ($
- .00) ($
- )
0.00 ($ 86,825)
1.59 ($ 86,825)
($
4,500)
12,455.64)($
8,000)
($
12,500)
5.59% 3.25% -1.75% -1.91% -8.82%
66,180.14)($ 69,774) 86,782.02)($ 89,602)
1.00 ($ 73,671) 1.00 ($ 92,514)
1.00 ($ 3,897) 1.00 ($ 2,912)
($ (3,235) ($ (3,371) ($ (10,975)
($ 179,430.00)($ 184,813) ($ 162,526.00)($ 176,922) ($ 111,622.00) ($ 124,389)
($ ($ ($
181,578) 173,551) 113,414)
Senior High Totals ($18,424,904.14) ($ 18,931,844) 194.83 ($ 19,361,580) 191.07 ($ 429,736) -3.76
16040101 515001 JH COUNSELING ADMIN AST 16040103 514004 JH ASSISTANT PRINCIPAL
-3.41% 3.25% 3.12%
($
17,768.03)($ 25,925)
0.48 ($ 25,040) 3.00 ($ 372,241) 1.00 ($ 169,644)
0.48 ($ (885) 3.00 ($ 11,716) 1.00 ($ 5,135)
($ 349,175.84)($ 360,525) ($ 154,534.90)($ 164,509)
16040103 514046 JH PRINCIPAL
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