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
16040104 515001 JH ADMIN AST
2.93% 0.00% 6.41% 3.61% 0.00% 6.23% 4.40% 3.17% 3.67% 3.79% 14.03% 4.44% 4.98% -3.13% 4.40% 4.19% 4.92% 4.15% -3.47% -6.34% 6.77% 6.08% 40.00% 3.41% 6.49% 7.59% -5.90% -2.72% 0.00% 4.82%
($ 127,153.96)($ 137,847)
2.00 ($ 141,883)
2.00 ($ 4,036)
16040104 515801 JH OVERTIME - ADMIN AST
($ ($
1,469.02)($ 3,848.00)($
1,510) 4,101)
($ ($
1,510) 4,364)
($ ($
- ) 263)
16040108 514036 JH LEADER - DEPT LEADER -COUNSEL
16041101 514022 JH COUNSELOR
($ 431,550.67)($ 448,901)
4.00 ($ 465,097)
4.00 ($ 16,196)
16041101 514024 JH PERSN COUNSELOR - SUMMER
($
5,587.09)($
7,500)
($
7,500)
($
- )
16041102 514044 JH NURSE
($ 226,636.57)($ 146,387) ($ 326,377.20)($ 300,302) ($ 343,847.21)($ 316,280) ($ 225,796.37)($ 233,349) ($ 206,672.68)($ 217,741) ($ 103,545.00)($ 153,660) ($ 814,053.62)($ 726,621) ($ 110,630.60) ($ 117,004) ($ 816,961.27)($ 864,717) ($ 157,672.29)($ 163,495) ($ 209,705.60)($ 216,936) ($ 379,071.16)($ 280,035) ($ 658,353.55)($ 682,582) ($ 673,087.10)($ 815,816) ($ 80,778.90)($ 112,915)
1.60 ($ 155,511) 3.00 ($ 313,501) 4.40 ($ 326,293) 2.00 ($ 241,914) 2.00 ($ 225,996) 1.60 ($ 175,214) 7.00 ($ 758,873) 1.00 ($ 122,835) 9.00 ($ 837,665) 1.53 ($ 170,685) 2.00 ($ 226,027) 3.00 ($ 293,808) 0.80 ($ 117,604) 8.00 ($ 658,891) 8.00 ($ 764,100) 1.00 ($ 95,270) 6.60 ($ 733,544) 2.00 ($ 226,112) 1.48 ($ 104,090) 1.00 ($ 72,945) 1.41 ($ 66,100) ($ 7,000)
1.60 ($ 9,124) 3.00 ($ 13,199) 4.40 ($ 10,013) 2.00 ($ 8,565) 2.00 ($ 8,255) 1.60 ($ 21,554) 7.00 ($ 32,252) 1.00 ($ 5,831) 8.00 ($ (27,052) 1.53 ($ 7,190) 2.00 ($ 9,091) 3.00 ($ 13,773) 0.80 ($ 4,689) 7.00 ($ (23,691) 7.00 ($ (51,716) 1.00 ($ 6,037) 6.60 ($ 42,020) 2.00 ($ 7,463) 1.48 ($ 6,340) 1.00 ($ 5,149) 1.41 ($ (4,141) ($ 2,000)
16041103 514047 JH PSYCHOLOGIST 16042102 516033 JH CUSTODIAN
16042701 514058 JH TEACHER - ACADEMIC SUPPORT 16042701 514060 JH TEACHER - ART 16042701 514064 JH TEACHER - ELL 16042701 514065 JH TEACHER - ENGLISH 16042701 514069 JH TEACHER - LIFE SKILLS 16042701 514072 JH TEACHER - NEW ELECTIVES 16042701 514074 JH TEACHER - PHYSICAL EDUCATION 16042701 514076 JH PERS INSTR TEACHER -READING 16042701 514078 JH TEACHER - SCIENCE 16042701 514080 JH TEACHER - SOCIAL STUDIES 16042701 514091 JH TEACHER - TECH EDUCATION 16042701 514093 JH TEACHER - WORLD LANGUAGE 16042701 514070 JH TEACHER - MATH 16042701 514071 JH TEACHER - MUSIC 16042701 514117 JH PERS TEACHER-MINUTEMAN TECH 16042702 516014 JH AIDES/PARAS - TECH EDUCATION 16042701 514096 JH TUTOR
(1.00)
(1.00) (1.00)
($ 115,700.52) ($
89,233)
($ 750,234.31)($ 691,524)
($
6,956.25)($
5,000)
($ 210,331.94)($ 218,649)
($ ($ ($
96,256.65)($ 97,750) 68,669.59)($ 67,796) 70,429.50)($ 70,241)
16042703 514041 JH LIBRARIAN
16042704 516002 JH AIDES/PARAS - ACADEMIC SUPPORT
16042705 514084 JH TEACHER - SPED
(1.00)
($ 1,222,599.37)($ 1,313,717)
13.00 ($ 1,277,961) 12.00 ($ (35,756)
16042705 514085 JH TEACHER - SPEECH/LANGUAGE 16042707 516011 JH AIDES/PARAS - SPED 16042707 516952 JH PERSN TRAINER - AUTISTIC 16042713 514036 JH LEADER - DEPTMENT, BUILDING 16042715 516705 JH PERSN ST SUBS - PROF DEV 16042716 514084 JH PERSN TCHR-SPECIALIZED-SE
($ 190,092.24)($
- )
($
- )
($
- )
($ 625,691.29)($ 664,578)
14.86 ($ 696,640) 14.86 ($ 32,062)
(1.71)
-100.00% -16.78%
($ ($ ($ ($ ($
98,749.32)($ 87,174) 45,992.00)($ 47,468)
1.71 ($
- )
0.00 ($ (87,174)
($ ($ ($ ($
39,505) 6,500) 8,500) 6,515)
($ (7,963)
30.00% 0.00% 2.74%
6,446.98)($ - .00) ($ 6,171.00)($
5,000) 8,500) 6,341)
($ ($ ($
1,500)
- ) 174)
16048100 514025 JH DIRECTOR - ATHLETICS
Junior High Totals ($ 9,938,597.59) ($ 9,871,629) 108.46 ($ 9,916,878) 102.75 ($ 45,249) -5.71
210
Made with FlippingBook Digital Publishing Software