TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept 0.29 320
Type Salary Salary Salary Salary Salary Salary Salary
District School Resource Nurse (Expected Loss of Grants Funds) District Salary Reserve (Non-Union, Lane Change, Substitutes, Unit E estimate)
Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
24,223 418,084 (700,000) (84,994)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - -
- -
320 320
District Turnover Savings
District Districtwide School Psychologist
(1.00)360
District Districtwide School Psychologist- Departmental Stipend District Teaching Assistant (Multilingual Learner) (FY'25 Late Add) District Teaching Assistant (Multilingual Learner) (Moved from High School)
(4,164) 37,488 36,926
-
360
1.00 320 1.00 320
District Art: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators)
- - - - - - - - - - - - - - -
(300)
- - - - - - - - - - - - - - -
320 Expense 340 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 340 Expense 320 Expense 360 Expense 340 Expense 340 Expense 340 Expense 340 Expense
District Educational Technology
(5,597)
District Fitness: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) District Library: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) District Perf. Arts.: Consolidate Professional Development in Teaching and Learning (Travel - Mileage) District Perf. Arts: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) District Perf. Arts: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) District Teaching/Learning: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional
(300) (300) (250) (300)
(1,500) 50,649 (14,400) 23,262 2,170 69,300 75,759 (20,534) (40,000)
District Information Technology: Districtwide Software Licenses
District Stud. Svc.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
District Spec. Ed.: Software Licenses
District Transportation: Eastern Bus In-Town Routes (Year 4 of 5) District Transportation: Eastern Bus Boston Routes (Year 4 of 5)
District Transportation: McKinney-Vento
District Transportation: Optional Busing Fees ($25K from Fund Balance) District Board Certified Behavioral Analyst (FY25 Position Expanded, Hardy Trades) District Districtwide Board Certified Behavioral Analyst (Replaced with OOD Team Chair/BCBA) District Districtwide Board Certified Behavioral Analyst - Departmental Stipend
52,144 (84,994) (4,164) (26,144) (26,144) (26,144) (26,144) (14,078) (14,078) (14,078) (14,078)
- - - - - - - - - - -
0.40 360 (1.00)360 (0.65)360 (0.65)360 (0.65)360 (0.65)360 - 360 (0.35)360 (0.35)360 (0.35)360 (0.35)360
Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary
District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Van Driver (FY'25 Unfilled Position) District Transportation: Vehicle Maintenance
- - - - - - - - -
(2,250) (25,339) (4,070) (2,550) (2,250) (25,339) (4,070) (2,550) (8,842)
- - - - - - - - -
360 Expense 360 Expense 360 Expense 360 Expense 360 Expense 360 Expense 360 Expense 360 Expense 360 Expense
District Transportation: Special Education - In-District Vehicle Use (TELP) (3 Existing and 1 New Van)
District Transportation: Other Communication Services District Transportation: Vehicle Parts & Accessories District Transportation: Vehicle Maintenance
District Transportation: Special Education - In-District Vehicle Use (TELP) (3 Existing and 1 New Van)
District Transportation: Other Communication Services District Transportation: Vehicle Parts & Accessories District Transportation: Special Education - Parent Reimbursement
Sub-Total Funded:
(206,697)
65,399 (3.31)
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