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
18042701 514068 CN TEACHER - KINDERGARTEN 18042701 514070 CN PERSN INSTR TEACHER - MATH
2.62% 4.68%
($ 198,164.34)($ 168,669)
2.10 ($ 173,094) 1.00 ($ 102,648) 1.00 ($ 85,158) 1.00 ($ 118,259) 6.00 ($ 508,887) ($ 117,604)
2.10 ($ 4,425) 1.00 ($ 4,587) 1.00 ($ (20,084) 1.00 ($ 3,853) 6.00 ($ 100,489) ($ 3,853) 1.55 ($ 2,578) 1.53 ($ (3,400) 2.40 ($ (20,806) 0.00 ($ (19,033) ($ - )
($
93,543.06)($ 98,061)
18042701 514071 CN TEACHER - MUSIC 18042701 514076 CN TEACHER - READING
-19.08% 3.39% 3.37% 24.61% 0.00% 13.81% 3.17% -4.59% -21.71% -100.00%
($ 100,533.09)($ 105,242) ($ 109,974.80)($ 113,751) ($ 110,629.68) ($ 114,406) ($ 352,525.15)($ 408,398)
18042702 514074 CN TEACHER - PHYSICAL EDUCATION
18042703 514084 CN TEACHER - SPED
18042703 514085 CN TEACHER - SPEECH/LANGUAGE
($ 169,153.04)($
- )
($
- )
18042705 516011 CN AIDES/PARAS - SPED
($ 492,511.24) ($ 550,434)
14.10 ($ 626,470) 14.10 ($ 76,036)
18042705 516952 CN PERSN SPED TRAINER-AUTISTIC 18042706 516005 CN AIDES/PARAS - KINDERGARTEN 18042706 516009 CN AIDES/PARAS - CLASSROOM 18042706 516077 CN AIDES/PARAS -READING & MATH 18042710 516705 CN PERSN SH T SUBS - PROF DEV
($ ($ ($ ($ ($ ($
74,128.75)($ 81,307) 55,960.39)($ 74,106) 81,000.45)($ 95,856) 17,668.13)($ 19,033)
1.55 ($ 83,885) 1.67 ($ 70,706) 3.45 ($ 75,050)
(0.14) (1.05) (0.48)
0.48 ($
- )
($
- )
0.00% 7.82%
3,437.99)($
3,500)
($
3,500)
18042711 514041 CN LIBRARIAN
63,207.04)($ 67,610)
1.00 ($ 72,896)
1.00 ($ 5,286)
Conant Totals ($ 4,399,528.37) ($ 4,449,083) 59.82 ($ 4,741,279) 58.15 ($ 292,196) -1.67
19040101 514046 DO PRINCIPAL 19040102 515001 DO ADMIN AST
3.23% 1.82% 0.00% 3.39% 4.67% 4.91% 0.96% 33.68% -23.11% 4.72% -1.01% 3.85% 3.43% 3.45% 6.17% 0.00% 23.74% -46.33% -36.35% -100.00%
($ 247,249.86)($ 265,713)
2.00 ($ 274,284) 1.48 ($ 99,639) 1.00 ($ 117,604) 1.00 ($ 76,210) 1.00 ($ 105,884) 1.00 ($ 97,270) ($ - ) 1.30 ($ 132,533) 1.40 ($ 127,825) 1.00 ($ 127,142) 1.00 ($ 77,158) 1.00 ($ 107,789) 4.00 ($ 381,577) ($ 120,804) 6.76 ($ 304,430) 1.53 ($ 36,744) 3.90 ($ 74,580) ($ - )
2.00 ($ 8,571) 1.48 ($ 1,778) 1.00 ($ 3,853) 1.00 ($ (22,903) 1.00 ($ 4,727) 1.00 ($ 4,550) ($ - ) 1.30 ($ 33,388) 1.40 ($ 5,763) 1.00 ($ 4,712) 1.00 ($ 2,559) 1.00 ($ 3,596) 4.00 ($ 22,164) ($ (1,237) 6.76 ($ 58,410) 0.76 ($ (31,722) 2.85 ($ (42,587) 0.00 ($ (18,356) ($ - )
($ 113,136.85) ($
97,861)
19040104 516013 DO AIDES/PARAS - TECHNOLOGY
($
15,518.79)($
- )
19041101 514022 DO COUNSELOR 19041102 514044 DO NURSE
($ 109,974.80)($ 113,751)
($ ($ ($
94,614.50)($ 99,113) 96,502.90)($ 101,157) 87,012.12)($ 92,720)
19041103 514047 DO PSYCHOLOGIST -DOUGLAS
19042701 514060 DO TEACHER - ART
19042701 514063 DO TEACHER - ELEMENTARY ED 19042701 514064 DO PERSN INSTR TEACHER - ELL 19042701 514068 DO TEACHER - KINDERGARTEN 19042701 514070 DO PERSN INSTR TEACHER - MATH
($ 1,461,050.48)($ 1,495,470)
17.00 ($ 1,509,850) 17.00 ($ 14,380)
($
94,545.10)($ 99,145)
($ 159,086.02)($ 122,062) ($ 113,351.68) ($ 122,041) ($ 113,653.80) ($ 122,430)
19042701 514071 DO TEACHER - MUSIC 19042701 514076 DO TEACHER - READING
($ ($
69,807.69)($ 74,599) 96,602.72)($ 104,193)
19042702 514074 DO TEACHER - PHYSICAL EDUCATION
19042703 514084 DO TEACHER - SPED
($ 428,877.50)($ 359,413)
19042703 514085 DO TEACHER - SPEECH/LANGUAGE
($ 127,593.96)($
- )
19042705 516011 DO AIDES/PARAS - SPED
($ 173,533.96)($ 246,020)
19042706 516005 DO AIDES/PARAS - KINDERGARTEN 19042706 516009 DO AIDES/PARAS - CLASSROOM 19042706 516077 DO AIDES/PARAS -READING & MATH
(0.76) (1.05) (0.48)
($
54,359.51)($ 68,466)
($ 106,961.69)($ 117,167)
($
12,465.79)($ 18,356)
0.48 ($
- )
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