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
19042707 516006 DO AIDES/PARAS - MEDIA CENTER 19042710 516705 DO PERSN SH T SUBS - PROF DEV
936) - )
2.76% 0.00%
($ ($
21,913.13)($ 33,870)
0.76 ($ 34,806)
0.76 ($
($
3,340.00)($
3,500)
($
3,500)
Douglas Totals ($ 3,801,152.85) ($ 3,757,047) 47.59 ($ 3,809,629) 45.31 ($ 52,582) -2.29
20040101 514046 GA PRINCIPAL 20040102 515001 GA ADMIN AST
3.17% 4.49% 0.00% 3.40% 6.98% 6.01% 3.37% 8.76% 4.70% 4.55% 3.32% 4.20% 0.00% 9.80% -9.27% -33.21% -38.73% 20.46% -30.15%
($ 240,049.16)($ 252,802)
2.00 ($ 260,808) 1.50 ($ 104,428) 1.00 ($ 115,462) 1.00 ($ 85,928) 1.00 ($ 114,745) 1.00 ($ 118,304) ($ - ) 1.70 ($ 169,739) 2.10 ($ 122,204) 1.00 ($ 101,270) 1.00 ($ 110,026) 1.00 ($ 76,211) 1.00 ($ 110,408) 5.00 ($ 532,277) 5.91 ($ 269,725) 1.68 ($ 73,388) 3.74 ($ 76,119) 0.48 ($ 19,559) ($ - )
2.00 ($ 8,006) 1.50 ($ 4,491) 1.00 ($ 3,796) 1.00 ($ 5,606) 1.00 ($ 6,503) 1.00 ($ 3,853) ($ - ) 1.70 ($ (17,337) 2.10 ($ (60,755) 1.00 ($ 4,550) 1.00 ($ 4,784) 1.00 ($ (48,183) 1.00 ($ 3,546) 5.00 ($ 21,442) 5.91 ($ 24,072) 1.53 ($ 12,466) 2.39 ($ (32,854) ($ - )
($ 111,247.79) ($
99,937)
20040104 516013 GA AIDES/PARAS - TECHNOLOGY
($
15,518.79)($
- )
20041101 514022 GA COUNSELOR 20041102 514044 GA NURSE 20041103 514047 GA PSYCHOLOGIST 20042701 514060 GA TEACHER - ART
($ 106,944.76)($ 111,666) ($ 159,316.56)($ 80,322) ($ 110,674.62) ($ 114,451) ($ 1,352,802.50)($ 1,481,138) ($ 176,945.87)($ 187,076) ($ 246,750.92)($ 182,959) ($ 98,532.98)($ 108,242) ($ 110,312.54) ($ 105,242) ($ 115,595.48) ($ 124,394) ($ 102,570.78)($ 106,862) ($ 489,750.53)($ 510,835) ($ 92,238.12)($ 96,720)
20042701 514063 GA TEACHER - ELEMENTARY ED 20042701 514064 GA PERSN INSTR TEACHER - ELL 20042701 514068 GA TEACHER - KINDERGARTEN 20042701 514070 GA PERSN INSTR TEACHER - MATH
15.00 ($ 1,610,900) 15.00 ($ 129,762)
20042701 514071 GA TEACHER - MUSIC 20042701 514076 GA TEACHER - READING
20042702 514074 GA TEACHER - PHYSICAL EDUCATION
20042703 514084 GA TEACHER - SPED
20042703 514085 GA TEACHER - SPEECH/LANGUAGE
($ 147,824.65)($
- )
20042705 516011 GA AIDES/PARAS - SPED
($ 221,510.21)($ 245,653)
20042706 516005 GA AIDES/PARAS - KINDERGARTEN 20042706 516009 GA AIDES/PARAS - CLASSROOM 20042706 516077 GA AIDES/PARAS -READING & MATH 20042710 516705 GA PERSN SH T SUBS - PROF DEV
(0.15) (1.35)
($ ($ ($ ($ ($
56,111.10)($ 60,922) 90,079.78)($ 108,973) 17,860.55)($ 19,033)
526) - )
2.76% 0.00% 6.97%
0.48 ($
($
3,547.50)($
3,500)
($
3,500)
20042711 514041 GA LIBRARIAN
62,277.02)($ 64,945)
1.00 ($ 69,469)
1.00 ($ 4,524)
Gates Totals ($ 4,128,462.21) ($ 4,065,672) 48.10 ($ 4,144,470) 46.60 ($ 78,798) -1.50
21040101 514046 MCT PRINCIPAL 21040102 515001 MCT ADMIN AST 21041101 514022 MCT COUNSELOR 21041102 514044 MCT NURSE
3.19% 5.20% 6.08% 7.42% 5.53% 7.82% -1.37% 7.33%
($ 251,247.10)($ 268,715) ($ 100,909.28)($ 94,918) ($ 107,680.82)($ 111,380)
2.00 ($ 277,286) 1.48 ($ 99,851) 1.00 ($ 118,154) 1.00 ($ 76,211) 2.00 ($ 199,414) 1.00 ($ 72,896)
2.00 ($ 8,571) 1.48 ($ 4,933) 1.00 ($ 6,774) 1.00 ($ 5,266) 2.00 ($ 10,451) 1.00 ($ 5,286)
($
70,900.18)($ 70,945)
21041103 514047 MCT PSYCHOLOGIST - MC 21042701 514060 MCT TEACHER - ART 21042701 514063 MCT TEACHER - ELEMENTARY ED 21042701 514064 MCT PERSN INSTR TEACHER - ELL
($ 144,424.84)($ 188,963)
($
63,207.04)($ 67,610)
($ 1,676,992.67)($ 1,744,764) ($ 185,193.20)($ 203,438)
17.00 ($ 1,720,944) 17.00 ($ (23,820)
2.00 ($ 218,348)
2.00 ($ 14,910)
213
Made with FlippingBook Digital Publishing Software