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
21042701 514068 MCT TEACHER - KINDERGARTEN 21042701 514070 MCT PERSN INSTR TEACHER - MATH
4.97%
($ 164,231.64)($ 193,936)
2.10 ($ 203,576)
2.10 ($ 9,640) 0.00 ($ (72,219) 1.00 ($ (29,824) 1.00 ($ 3,545) 1.00 ($ 7,838) 8.00 ($ 40,103)
(1.00)
-100.00% -29.03%
($ ($ ($
98,544.94)($ 72,219) 99,238.02)($ 102,720) 73,802.19)($ 80,368)
1.00 ($
- )
21042701 514071 MCT TEACHER - MUSIC 21042701 514076 MCT TEACHER - READING
1.00 ($ 72,896) 1.00 ($ 83,913) 1.00 ($ 98,894) 8.00 ($ 702,154)
4.41% 8.61% 6.06% 0.00%
21042702 514074 MCT TEACHER - PHYSICAL EDUCATION ($ 85,405.06) ($
91,056)
21042703 514084 MCT TEACHER - SPED
($ 634,038.73)($ 662,051)
21042703 514085 MCT TEACHER - SPEECH/LANGUAGE 21042705 516011 MCT PERSN AIDES/PARAS - SPED 21042706 516005 MCT AIDES/PARAS - KINDERGARTEN 21042706 516009 MCT AIDES/PARAS - CLASSROOM 21042706 516077 MCT AIDES/PARAS -READING & MATH 21042710 516705 MCT PERSN SH T SUBS - PROF DEV 21042711 514041 MCT PERSN INSTR LIBRARIAN
($
- )
($ 168,271.84)($
- )
($
- )
10.16% 100.00% -28.23%
($ 502,148.87)($ 580,669)
13.99 ($ 639,685) 13.99 ($ 59,016)
1.53
($ ($ ($ ($ ($
53,749.67)($
- )
0.00 ($ 72,594) 3.75 ($ 76,148) 0.48 ($ 19,559)
1.53 ($ 72,594) 2.70 ($ (29,951)
(1.05)
88,003.94)($ 106,099) 17,491.40)($ 19,033)
526) - )
2.76% 0.00% -9.36%
0.48 ($
($
1,845.95)($
3,500)
($
3,500)
96,502.91)($ 107,309)
1.00 ($ 97,270)
1.00 ($ (10,039)
McCarthy-Towne Totals ($ 4,683,830.29) ($ 4,769,693) 60.79 ($ 4,853,293) 60.26 ($ 83,600) -0.53
22040101 514046 ME PRINCIPAL 22040102 515001 ME ADMIN AST 22041101 514022 ME COUNSELOR 22041102 514044 ME NURSE 22041103 514047 ME PSYCHOLOGIST 22042101 516033 ME CUSTODIAN 22042701 514060 ME TEACHER - ART
3.25% -7.35% 6.74% 4.50% 6.89% 0.00% 4.70% 0.21% 5.21% 46.01% 3.41% 10.21% 4.89% 3.39% -16.88% 0.00% 28.77% 75.80% -26.83% -100.00%
($ 246,000.04)($ 253,995) ($ 107,653.07)($ 103,349)
2.00 ($ 262,250) 1.48 ($ 95,758) 1.00 ($ 67,975) 1.00 ($ 109,884) 1.00 ($ 88,178)
2.00 ($ 8,255) 1.48 ($ (7,591) 1.00 ($ 4,291) 1.00 ($ 4,727) 1.00 ($ 5,687)
($ ($ ($ ($ ($
59,548.06)($ 63,684) 98,545.02)($ 105,157) 76,226.01)($ 82,491)
($
- )
(74.90) ($
- )
($
- )
92,238.12)($ 96,720)
1.00 ($ 101,270)
1.00 ($ 4,550)
22042701 514063 ME TEACHER - ELEMENTARY ED 22042701 514064 ME PERSN INSTR TEACHER - ELL 22042701 514068 ME TEACHER - KINDERGARTEN 22042701 514070 ME PERSN INSTR TEACHER - MATH
16.00 ($ 1,384,825) 16.00 ($ 2,945)
($ 1,435,520.96)($ 1,381,880) ($ 197,029.10)($ 182,614) ($ 149,986.74)($ 163,101) ($ 105,986.66)($ 109,654)
2.00 ($ 192,133) 1.40 ($ 238,151) 1.00 ($ 113,394) 1.00 ($ 94,960) 1.00 ($ 112,989) 1.00 ($ 117,604) 5.00 ($ 481,454) 9.15 ($ 456,753) 0.92 ($ 71,949) 3.52 ($ 74,562) ($ - )
2.00 ($ 9,519) 1.40 ($ 75,050) 1.00 ($ 3,740) 1.00 ($ 8,795) 1.00 ($ 5,269) 1.00 ($ 3,853) 5.00 ($ (97,769) 9.91 ($ 102,035) 1.53 ($ 31,023) 3.07 ($ (27,342) 0.00 ($ (19,033) ($ - )
22042701 514071 ME TEACHER - MUSIC 22042701 514076 ME TEACHER - READING
($ ($
80,661.10)($ 86,165) 99,238.10)($ 107,720)
22042702 514074 ME TEACHER - PHYSICAL EDUCATION
($ 109,974.80)($ 113,751) ($ 551,141.29)($ 579,223)
22042703 514084 ME TEACHER - SPED
22042703 514085 ME TEACHER - SPEECH/LANGUAGE
($ 154,689.72)($
- )
22042705 516011 ME AIDES/PARAS - SPED
0.76 0.61
($ 384,115.46) ($ 354,718)
22042706 516005 ME AIDES/PARAS - KINDERGARTEN 22042706 516009 ME AIDES/PARAS - CLASSROOM 22042706 516077 ME AIDES/PARAS -READING & MATH 22042710 516705 ME PERSN SH T SUBS - PROF DEV
($ ($ ($ ($
39,295.24)($ 40,926) 96,024.61)($ 101,904) 3,548.35)($ 19,033)
(0.45) (0.48)
0.48 ($
- )
($
- )
0.00%
2,227.50)($
3,500)
($
3,500)
214
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