Budget options

Classroom positions

At $89,096 a position (ours), the FY2028 gap is 10.5 positions; FY2027 already cut 4 classroom teachers.

The gap counted in positionsour estimate
Projected gap in average positions (ours)
FY202810.5 positions
FY202917.2 positions
FY203024.7 positions
FY203133.1 positions
FY203242.3 positions
FY203352.5 positions

Ours: each year’s projected gap divided by $89,096, our catalogue’s average cost of a position.

1 · The facts

  • $89,096

    a position, our catalogue’s average cost

    our estimate

  • 10.5 positions

    the FY2028 gap, in positions (ours)

    our estimate

  • 52.5 positions

    the FY2033 gap, in positions (ours)

    our estimate

  • 150

    on the salary line at that average (ours)

    our estimate

  • 4

    classroom teachers cut, FY2027, Primary and Turkey Hill

  • 27-30

    students a room, the district’s forecast

  • —

    class sizes by school and grade

    not published

2 · What it shows

  1. 1

    The FY2028 gap equals 10.5 average positions; by FY2033 it equals 52.5 (ours).

  2. 2

    FY2027 cut 4 classroom teachers; the district wrote that rooms would reach 27-30.

  3. 3

    No class sizes by school and grade are published, so a cut’s effect is not measured here.

  4. 4

    The cut falls on the students in larger classes and the staff whose posts go.

Sources

What changed

Version 15 — updated September 20, 2026