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
22042711 516006 ME AIDES/PARAS - MEDIA CENTER
2.96%
($
34,342.10)($ 35,686)
0.76 ($ 36,744)
0.76 ($ 1,058)
Merriam Totals ($ 4,123,917.15) ($ 3,985,271) 50.70 ($ 4,104,333) 51.15 ($ 119,062) 0.44
23042701 514104 PS COORDINATOR 23042702 514075 PS TEACHER - SPED
3.25% 4.00% 0.00% 3.02% -0.52% -0.73%
($ 125,018.92)($ 129,082) ($ 795,751.56)($ 827,270) ($ 268,805.89)($ 249,249) ($ 260,791.51)($ 286,552) ($ 240,608.01)($ - )
1.00 ($ 133,277) 8.00 ($ 860,347) 5.43 ($ 256,782) 5.54 ($ 285,052) 0.20 ($ 25,732) ($ - )
1.00 ($ 4,195) 8.00 ($ 33,077) 5.43 ($ 7,533) 5.54 ($ (1,500) 0.20 ($ (190) ($ - )
23042702 514085 PS TEACHER - SPEECH/LANG 23042705 516011 PS AIDES/PARAS - SPED 23042705 516952 PS PERSN TRAINER-AUTISTIC 23042706 514064 PS PERSN TEACHER - ELL
($
24,137.12)($ 25,922)
PreSchool Totals ($ 1,715,113.01) ($ 1,518,075) 20.16 ($ 1,561,190) 20.16 ($ 43,115) 0.00
($ 69,440,775.55) ($ 71,802,728) 811.00 ($ 73,280,661) 792.23 ($ 1,477,933) -18.77
2.06%
215
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