===PAGE 1=== FY25 FY26 FY26 FY26 % increase Budgeted Level Adj Needs Based TM 030525 FY25 to FY26TM DESCRIPTION, EXPENSES 1110 - School Committee School Committee Conference Exp 250 1,000 1,000 0 -100.00% Staff Orientation Expenses 1,000 1,000 1,000 Dues/Meetings 5,971 6,500 6,500 6,500 8.86% Classified Ads 1,000 1,000 1,000 1,000 0.00% School Committee Gen Supplies 100 100 100 100 0.00% 1210 - Superintendent Office Postage - System Wide 5,000 5,350 5,350 5,350 7.00% Dues/Meetings 5,000 8,000 8,000 8,000 60.00% Supt. General Supplies 1,000 1,500 1,500 1,500 50.00% 1410 - Business Office Business Office/Contracted Services 6,000 7,000 7,000 7,000 16.67% Admin Contr'd Technology Support (TSA) 1,600 1,600 1,600 1,600 0.00% Business Office General Supplies 2,500 2,000 2,000 2,000 -20.00% 1430 - Legal School Committee Legal Expenses 28,000 28,000 28,000 28,000 0.00% 1450 - Info Management & Tech Expense Admin Tech Contracted Services 190,327 219,645 219,645 156,950 -17.54% Admin Tech General Supplies 6,000 4,000 4,000 3,000 -50.00% 2000 - Instructional Services Mileage District Reimbursements 1,000 500 500 500 -50.00% 2110 - Special Education Special Ed Genrl Office Suppls 800 800 800 800 0.00% Special Ed Legal Services 17,000 25,000 25,000 25,000 47.06% Specl Ed Computer Contracted Services 20,758 6,000 6,000 6,000 -71.10% Specl Ed Collabrtv Admin Fees 2,500 2,500 2,500 2,500 0.00% Special Ed Travel Expenses 0 0 0 0 ELL General Supplies 8,000 8,000 8,000 8,000 0.00% 504 Program General Supplies 0 0 ACE General Supplies 6,000 6,000 6,000 2110 - System Curriculum Adop ===PAGE 2=== Curriculum Adoption/System 35,000 40,000 40,000 40,000 14.29% 2210 - P.S. Principals Office P.S. Office Supplies & Matrls 6,607 4,623 4,623 3,703 -43.95% 2210 - E.S. Principals Office E.S. Secretarial Contracted Services 0 0 0 0 E.S. Office Supplies & Matrls 5,290 4,025 4,025 3,450 -34.78% 2210 - M.S. Principals Office M.S. Secretarial Contracted Services 0 0 0 0 M.S. Office Supplies & Matrls 4,300 2,518 2,518 2,518 -41.44% 2210 - H.S. Principals Office H.S. Secretarial Contracted Services 0 0 0 0 H.S. Office Supplies & Matrls 7,200 3,938 3,938 2,938 -59.19% H.S. Graduation Expenses 10,000 10,378 10,378 10,378 3.78% H.S. Accreditation 4,500 4,700 4,700 4,700 4.44% H.S. Memberships 0 2,400 2,400 2,400 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring 6,000 10,000 10,000 10,000 66.67% Spcl Ed Contrtd Related Services 103,000 103,000 103,000 103,000 0.00% Special Ed Contrctd Evaluations 5,000 5,000 5,000 5,000 0.00% 2330 - E.S. Choral Accompanist E.S. Choral Accompanist 0 0 0 0 2357 - Professional Dev Prof Development - P.S. 0 0 0 0 Prof Development - E.S. 0 0 0 0 Prof Development - M.S. 0 0 0 0 Prof Development - H.S. 0 1,800 1,800 1,800 Prof Development - Special Ed 0 0 0 0 Prof Development - System Expenses 35,000 40,000 40,000 40,000 14.29% Prof Dev - Course Reimbursements Prof Dev - Conference Reimbursements 2410 - P.S. Textbooks P.S. Textbooks 0 0 0 0 2410 - E.S. Textbooks ===PAGE 3=== E.S. Textbooks 0 0 0 0 2410 - M.S. Textbooks M.S. Textbooks 0 0 0 0 2410 - H.S. Textbooks H.S. Science Textbooks 17,250 0 0 0 -100.00% H.S. Math Textbooks 0 0 0 0 H.S. English Textbooks 7,340 2,875 2,875 2,875 -60.83% H.S. Social Studies Textbooks 0 0 0 0 H.S. World Language Textbooks 4,227 1,206 1,206 1,206 -71.47% H.S. Health/Hum Dev Textbooks 0 0 0 0 H.S. Business Ed Textbooks 0 0 0 0 H.S. Industrial Arts Textbooks 0 0 0 0 2415 - P.S. Other Instr. Materials P.S. Art Supplies 600 795 795 795 32.58% P.S. Workbooks 11,000 8,104 8,104 8,104 -26.33% P.S. Reading Supplies 575 1,260 1,260 1,260 119.20% P.S. Math Supplies 500 109 109 109 -78.15% P.S. Testing Materials 0 0 0 0 P.S. Library Periodicals 0 69 69 69 P.S. Library Expenses 600 288 288 288 -52.03% P.S. Library Books 0 4,600 4,600 0 P.S. Audio Visual Supplies 0 0 0 0 P.S. Special Education Instr. Materials 1,869 3,138 3,138 1,531 -18.10% 2415 - E.S. Other Instr. Materials E.S. Workbooks 12,000 11,341 11,341 11,341 -5.49% E.S. Reading Supplies 0 609 609 609 E.S. Math Supplies 13,404 44 44 44 -99.67% E.S. Textbooks 0 0 0 0 E.S. Social Studies 339 123 123 123 -63.72% E.S. Art Supplies 0 519 519 1,094 E.S. Testing Materials 0 0 0 E.S. Library Periodicals 65 114 114 0 -100.00% E.S. Library Expenses 1,439 0 0 2,080 44.54% E.S. Library Books 4,600 4,600 4,600 0 -100.00% ===PAGE 4=== E.S. Audio Visual/ Technology Supplies 873 1,380 1,380 1,150 31.73% E.S. Special Education Instr. Materials 614 1,492 1,492 1,492 143.00% 2415 - M.S. Other Instr. Materials M.S. Workbooks 17,435 7,875 7,875 375 -97.85% M.S. ELA Supplies 740 962 962 962 30.00% M.S. Math Supplies 1,171 1,576 1,576 1,576 34.59% M.S. Social Studies 3,900 6,082 6,082 6,082 55.95% M.S. Art Supplies 8,060 8,855 8,855 8,000 -0.74% M.S. Testing Materials 0 0 0 0 M.S. Regrs Academic Achievemnt 5,000 5,000 5,000 1,000 -80.00% M.S. Health Supplies 396 397 397 397 0.25% M.S. Periodicals 1,484 1,275 1,275 1,275 -14.08% M.S. Library Periodicals 0 0 0 0 M.S. Library Expenses 400 354 354 354 -11.50% M.S. Library Books 3,000 2,070 2,070 0 -100.00% M.S. Audio Visual Supplies 0 0 0 0 M.S. Special Education Instr. Materials 2,924 404 404 404 -86.18% 2415 - H.S. Other Instr. Materials H.S. English Periodicals 75 86 86 86 14.67% H.S. English Supplies 1,462 1,254 1,254 1,254 -14.23% H.S. English Workbooks 0 0 0 0 H.S. English Dues & Fees 0 0 0 0 H.S. Math Dues & Fees 8,194 7,980 7,980 1,687 -79.41% H.S. Math Supplies 971 1,019 1,019 1,019 4.94% H.S. Math Technology 0 0 0 0 H.S. Business Ed Supplies 0 0 0 0 H.S. Business Ed Workbooks 0 0 0 0 H.S. Social Studies Supplies 1,884 1,376 1,376 1,376 -26.96% H.S. Social Studies Periodicls 0 0 0 0 H.S. Social Studies A.V. 0 0 0 0 H.S. World Lang Testing Matrl 400 633 633 633 58.25% H.S. World Language Supplies 701 271 271 271 -61.34% H.S. Art Supplies 24,495 19,090 19,090 19,090 -22.07% H.S. Health & Human Dev. Suppl 3,202 2,713 2,713 2,713 -15.27% ===PAGE 5=== H.S. Health Periodicals 100 115 115 115 15.00% H.S. Library Periodicals 280 0 0 0 -100.00% H.S. Library Expenses 500 500 500 500 0.00% H.S. Library Books 5,500 2,100 2,100 0 -100.00% H.S. Audio Visual Supplies (Library) 102 299 299 299 193.14% H.S. English A.V. Supplies 0 0 0 0 H.S. Foreign Language A.V. 3,083 1,230 1,230 1,230 -60.10% H.S. Special Education Instr. Materials 1,836 3,144 3,144 3,144 71.24% H.S. Computer Supplies 0 0 0 0 2420 - P.S. Instr. Equipment P.S. Science Supplies 5,290 7,734 7,734 5,222 -1.29% P.S. Phys Ed Supplies 600 1,249 1,249 0 -100.00% P.S. Music Supplies 380 795 795 0 -100.00% 2420 - E.S. Instr.l Equipment E.S. Science Supplies (includes STEM) 1,000 5,484 5,484 5,484 448.40% E.S. Phys Ed Supplies 300 1,150 1,150 0 -100.00% E.S. Music Supplies 4,991 4,342 4,342 0 -100.00% 2420 - M.S. Instr.Equipment M.S. Science Supplies 2,000 2,250 2,250 1,521 -23.95% M.S. Tech Ed Supplies 400 239 239 239 -40.25% M.S. Phys Ed Supplies 2,000 2,293 2,293 0 -100.00% M.S. Band/Music Supplies 4,000 5,300 5,300 1,300 -67.50% 2420 - H.S. Instr. Equipment H.S. Science Supplies 14,697 15,985 15,985 15,985 8.76% H.S. Phys Ed Supplies 3,000 5,533 5,533 0 -100.00% H.S. Greenhouse Supplies 0 0 0 0 H.S. Technology/Industrial Arts Supplies 2,000 2,875 2,875 2,875 43.75% H.S. Tech Prep Supplies 0 0 0 0 H.S. Band/Music Dues and Fees 2,500 1,438 1,438 1,438 -42.48% H.S. Band/Music Supplies 5,000 5,558 5,558 0 -100.00% H.S. Marching Band 2,070 2,150 2,150 0 -100.00% H.S. Music Equipment 3,000 3,229 3,229 0 -100.00% 2430 - General School Supplies P.S. General School Supplies 17,239 14,152 14,152 14,152 -17.91% ===PAGE 6=== E.S. General School Supplies 12,798 11,061 11,061 11,034 -13.78% M.S. General School Supplies 8,200 9,439 9,439 6,439 -21.48% H.S. General School Supplies 16,000 15,231 15,231 11,281 -29.49% ACE General School Supplies 6,000 6,000 6,000 6,000 0.00% Spcl Ed Generl School Supplies 3,000 3,000 3,000 3,000 0.00% 2440 - Other Instr.Services M.S. Band/Music Transportation 2,000 2,000 2,000 0 -100.00% H.S. Band/Music Transportation 6,500 6,900 6,900 0 -100.00% STEP Program Insurance & Mileage H.S. Mileage Reimbursement 0 2451 - Instructional Tech. P.S. Computer Contractual Services 13,900 54,843 54,843 28,252 103.25% P.S. Computer Supplies 0 0 0 0 E.S. Computer Contractual Services 19,750 63,157 63,157 22,775 15.32% E.S. Computer Supplies 0 0 0 0 M.S. Computer Contractual Services 5,510 13,973 13,973 2,073 -62.38% M.S. Computer Supplies (new camera) 0 0 0 0 H.S. Computer Contractual Services 15,025 17,752 17,752 17,752 18.15% H.S. Computer Supplies (new camera) 0 0 0 0 Computer Supplies/District Wide 19,900 10,006 10,006 10,006 -49.72% Computer Contractual Services / District Wide 0 4,276 4,276 4,276 2710 - Guidance Exp. P.S. Guidance Supplies 250 242 242 242 -3.40% E.S. Guidance Supplies 403 494 494 495 22.83% M.S. Guidance Supplies 575 264 264 264 -54.09% H.S. Guidance Supplies 6,954 6,954 6,954 6,954 0.00% H.S. Lease of Guidance Software 24,800 24,800 24,800 13,800 -44.35% H.S. Guidance Testng Materials 0 0 0 0 2800 - Psych. Services Psychological Serv./Contracted 0 0 0 0 Psychological Testing/Supplies 7,930 7,575 7,575 7,575 -4.48% 3200 - Medical/Health Ser. School Physician 3,500 3,500 3,500 3,500 0.00% Nurses Office Supplies/System 4,300 4,300 4,300 4,300 0.00% ===PAGE 7=== Nurses Travel & Dues/System 620 620 620 620 0.00% Nurses Purchased Services / System 4,315 7,115 7,115 7,115 64.89% 3300 - Student Transportation General Education Transportation 907,200 976,500 976,500 976,500 7.64% Special Education Transportation - System 445,328 565,734 565,734 565,734 27.04% 3510 - Athletic Expenses Athletic Transportation 40,000 141,550 141,550 132,550 231.38% Athletic Insurance 9,000 9,000 9,000 9,000 0.00% Athletic Dues & Fees 20,000 20,000 20,000 20,000 0.00% Athletic Special Detail 0 7,100 7,100 7,100 Athletic Expenses/Supplies 0 0 0 0 Athletic Equipment/Reconditioning 10,000 10,000 10,000 10,000 0.00% Athletic Replacement of Uniforms 10,000 10,000 10,000 0 -100.00% Athletic New Equipment 6,000 6,000 6,000 6,000 0.00% 4110 - Cust. Supplies - System Custodial Supplies/System 70,675 75,000 75,000 75,000 6.12% 4120 - Heating of Buildings Fuel Oil/Heating Charges 4,000 4,200 4,200 4,200 5.00% Natural Gas/Heating Charges 120,000 145,000 145,000 145,000 20.83% 4130 - Utility Services Dumping Fees/Sewerage 34,000 50,000 50,000 50,000 47.06% Electricity/System 230,000 265,000 265,000 265,000 15.22% Trash Removal/System 26,000 26,000 26,000 26,000 0.00% Telephone/System 14,700 21,700 21,700 21,700 47.62% Water Consumption/System 28,000 35,000 35,000 35,000 25.00% Telephone Maintenance/System 1,550 1,550 1,550 1,550 0.00% 4210 - Maint. of Grounds Maint. of Grounds/Contrctd Serv 26,900 59,000 59,000 59,000 119.33% Maint of Grounds Supplies/System 20,695 21,730 21,730 21,730 5.00% 4220 - Maint. of Buildings Maint. of Buildings/Contracted Services 225,643 257,000 257,000 257,000 13.90% Maint. of Bldg Supplies/System 80,000 80,000 80,000 80,000 0.00% Emergency Expenditures 10,000 30,000 30,000 30,000 200.00% 4230 - Maint of Tech Equipment ===PAGE 8=== Computer MTC / Repair System 4,500 4,500 4,500 4,500 0.00% 4230 - P.S. Repairs P.S. Repair Office Machines 1,058 690 690 690 -34.78% P.S. Repair Audio Visual Equip 0 0 0 0 P.S. Repair of Music Equipment 0 0 0 0 4230 - E.S. Repairs E.S. Repair Office Machines 0 0 0 E.S. Repair Audio Visual Equip 0 0 0 E.S. Repair of Music Equipment 0 0 0 4230 - M.S. Repairs M.S. Repair Audio Visual Equip 0 0 0 0 M.S. Repair Music Equipment 1,750 1,800 1,800 1,800 2.86% M.S. Repair Fam/Cons Science Equip 0 0 0 0 4230 - H.S. Repairs H.S. Repair Science Equip 1,100 0 0 0 -100.00% H.S. Tech/Industrial Arts Maint. (3D printer) 0 0 0 0 H.S. Repair Audio Visual Equip 0 0 0 H.S. Repair P.E. Equipment 0 1,150 1,150 1,150 H.S. Repair Music Equipment 3,500 3,623 3,623 1,000 -71.43% 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 19,000 19,000 19,000 19,000 0.00% Fire Safety/Furniture Repair 24,005 24,005 24,005 24,005 0.00% Repair of Equip/Maintenance 4,500 5,000 5,000 5,000 11.11% 4400 - Networking / Telecommunications Networking Contracted Service 21,832 72,158 72,158 72,158 230.51% Networking General Supplies 2,200 0 0 0 -100.00% 4450 - Technnology Maintenance Technology Maintenance Contracted Service 0 0 0 0 5100 - Early Retirement Incentive Early Retirement Incentive/10 yr plan 0 0 0 5200 - Insurance Programs Health Insurance 3,140,838 3,827,975 3,827,975 3,661,463 16.58% Medicare 0 0 0 Worker's - Compensation 0 0 0 ===PAGE 9=== Unemployment Compensation 20,000 25,000 25,000 25,000 25.00% 7300 - Acquisition/Improvement Equipment P.S. New Furniture/Equipment 5,000 12,995 12,995 0 -100.00% E.S. New Furniture/Equipment 25,642 15,284 15,284 0 -100.00% M.S. Replacement of Equip/Furn 0 0 0 M.S. New Furniture/Equipment 0 0 0 0 H.S. New Furniture/Equipment 0 0 0 0 Special Ed Equipment 7,000 7,000 7,000 7,000 0.00% New Equipment/System Maint. 26,045 26,045 26,045 26,045 0.00% Capital Improvement - Maint. 45,000 45,000 45,000 45,000 0.00% 7400 - Replace Equipment EQUIPMENT, Maint & Lease 83,500 85,000 85,000 85,000 1.80% COMPUTERS - Purchase & Lease 254,638 243,450 243,450 243,450 -4.39% 9300 - Private Tuitions Special Ed Tuitions/Private 703,872 988,630 988,630 988,630 40.46% 9400 - Collaborative Tuitions Collaborative Tuitions 460,952 782,867 782,867 782,867 69.84% Circuit Breaker (70% = $422,408) (75% = 452,580)-452,580 -480,204 -480,204 -480,204 6.10% DESCRIPTION, SALARIES 1210 - Superintendent Office Salaries Superintendent 177,000 177,000 177,000 177,000 0.00% Superintendent Mileage Superintenent Life Insurance Executive Secretaries/Supt. 133,663 156,879 156,879 156,879 17.37% Remote Coordinator 5,000 5,000 5,000 Overtime 800 800 800 800 0.00% 1230-District Wide Administration Transition/Leadership Team - 30,561 30,561 30,561 1410 - Business Office Salaries Business Manager 77,500 76,875 76,875 76,875 -0.81% Business Office/Clerical 87,723 35,500 35,500 35,500 -59.53% 1420 - Human Resources Salaries Human Resource Director 77,500 76,875 76,875 76,875 -0.81% ===PAGE 10=== Human Resource Specialist 71,000 71,000 71,000 1450 - Administrative Technology Technology Personnel 124,355 128,500 128,500 114,250 -8.13% Webmaster Stipends/Tech Support 6,152 11,200 11,200 11,200 82.05% 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) 146,500 150,162 150,162 150,162 2.50% Instructional Services Director (Curriculum) 125,000 128,000 128,000 128,000 2.40% Coaches 0 0 0 Professional Development Committee 0 0 0 CCLT and CCL - 6,048 6,048 6,048 2110 - Special Education Clerical Special Ed Clerical 65,166 68,171 68,171 68,171 4.61% 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. 214,135 210,898 210,898 210,898 -1.51% P.S. Administrative Secretary 57,316 59,967 59,967 59,967 4.63% P.S. Clerk Typist 8,646 11,588 -100.00% P.S. Secretarial Overtime 800 800 800 800 0.00% 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. 208,080 241,000 241,000 241,000 15.82% E.S. Administrative Secretary 54,549 60,783 60,783 60,783 11.43% E.S. Clerk Typist 8,646 11,588 -100.00% E.S. Secretarial Overtime 800 800 800 800 0.00% 2210 - M.S. Principal Office Salaries M.S. Principal/Asst. Prin. 182,401 187,875 187,875 187,875 3.00% M.S. Adminstrative Secretary 47,859 51,973 51,973 51,973 8.60% M.S. Clerk Typist 18,346 18,623 18,623 18,623 1.51% M.S. Secretarial Overtime 800 800 800 800 0.00% 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. 269,269 271,575 271,575 164,783 -38.80% H.S. Administrative Secretary 47,859 51,973 51,973 51,973 8.60% H.S. Clerk Typist 18,346 18,623 18,623 18,623 1.51% H.S. Secretarial Overtime 800 800 800 800 0.00% Salaries Accreditation 2305 - Primary School Teachers -General Education ===PAGE 11=== P.S. Kindergarten Teachers 402,797 446,662 446,662 446,662 10.89% P.S. Teachers/Regular 1,093,805 1,249,876 1,249,876 1,102,737 0.82% P.S. Retirement/Longevity - 0 0 0 P.S. Master Teacher 2305 - Elementary School Teachers -General Education E.S. Teachers/Regular 1,506,487 1,590,483 1,590,483 1,482,625 -1.58% E.S. Retirement/Longevity 0 0 0 0 E.S. Master Teacher 2305 - Middle School Teachers - General Education M.S. Teachers/Regular 1,943,535 2,049,794 2,032,794 2,038,757 4.90% M.S. Retirement/Longevity 0 0 0 0 M.S. Master Teacher 0 0 0 0 2305 - High School Teachers - General Education H.S. Teachers/Regular 2,746,711 2,990,420 2,922,420 2,623,440 -4.49% H.S. Retirement/Longevity 0 0 0 0 H.S. Master Teacher 0 0 0 0 2310 - Teachers Specialists - Special Education P.S. Special Ed Teachers 555,810 $657,022 $657,022 $548,327 -1.35% ES Special Ed Teachers 405,104 368,109 368,109 317,554 -21.61% M.S. Specl Ed Resourse Rm Teacher 458,895 473,553 473,553 453,676 -1.14% H.S. Specl Ed Resourse Rm Teacher 472,165 519,078 519,078 449,087 -4.89% ACE Special Ed Resource Rm Teacher 87,184 95,659 95,659 95,659 9.72% D.W. P/R Long Term Tutoring D.W. P/R Short Term Tutoring 2315 - High School Department Heads H.S. Department Heads 24,965 28,187 28,187 28,187 12.91% 2320 - Therapeutic Services District Wide Specials (ELL) 165,556 185,878 185,878 185,878 12.28% Special Ed Specialists/System 266,157 $209,568 $195,946 $195,946 -26.38% Special Ed Summer Program 55,525 70,050 70,050 70,050 26.16% Processing Coordinator Stipends 16,800 16,800 16,800 P.S. Special Ed Speech Pathologists 138,267 148,028 148,028 148,028 7.06% E.S. Special Ed Speech Pathologists 75,368 81,483 81,483 81,483 8.11% M.S. Special Ed Speech Pathologists 33,850 36,085 36,085 36,085 6.60% ===PAGE 12=== H.S. Special Ed Speech Pathologists 33,850 36,085 36,085 36,085 6.60% 2325 - General Education Substitutes P. S. Long Term Substitutes 15,000 15,000 15,000 15,000 0.00% P. S. Regular Substitutes 15,000 4,000 4,000 4,000 -73.33% Kind Long Term Substitutes Kind. Long Term Substitutes - 15,000 15,000 15,000 Kind Regular Substitutes 4,000 4,000 4,000 4,000 0.00% E. S. Long Term Substitutes 3,000 3,000 3,000 3,000 0.00% E.S. Regular Substitute 12,000 12,000 12,000 12,000 0.00% M. S. Long Term Substitutes 3,000 3,000 3,000 3,000 0.00% M..S. Regular Substitutes 11,000 11,000 11,000 11,000 0.00% H. S. Long Term Substitutes 3,000 3,000 3,000 3,000 0.00% H. S. Regular Substitutes 27,000 27,000 27,000 27,000 0.00% 2325 - Special Education Substitutes Kindergarten Special Ed Subs P.S. Long Term Special Ed Subs P.S. Special Ed Subs 20,000 20,000 20,000 20,000 0.00% E.S. Long Term Special Ed Subs E.S. Special Ed Subs . 15,500 15,500 15,500 15,500 0.00% M.S. Special Ed Long Term Subs M.S. Special Ed Subs . 8,500 8,500 8,500 8,500 0.00% H.S. Special Ed Long Term Subs. H.S. Special Ed Subs. 8,500 8,500 8,500 8,500 0.00% 2330 - Paraprofessionals General Education Kindergarten Paraprofessionals 73,273 -100.00% P.S. Paraprofessionals /Regular E.S. Library Paraprofessionals 0 0 0 0 E.S. Paraprofessionals/ Regular M.S. Library Paraprofessionals M.S. Paraprofessionals /Regular H.S. Paraprofessionals /Regular 47,960 0 0 0 -100.00% H.S. Library Paraprofessionals Greenhouse Manager - H.S. 2330 - Paraprofessionals Special Education ===PAGE 13=== P.S. Special Ed Paraprofessionals 317,143 424,416 424,416 424,416 33.82% E.S. Special Ed Paraprofessionals 312,445 278,465 278,465 225,152 -27.94% M.S. Special Ed Paraprofessionals 323,772 400,167 400,167 373,590 15.39% H.S. Special Ed Paraprofessionals 347,258 395,443 302,049 275,473 -20.67% ACE Special Ed Paraprofessionals 66,275 109,153 109,153 43,742 -34.00% Special Ed Contracted Services 1,000 1,000 1,000 Special Ed Home/Hospital Tutoring 10,000 1,000 1,000 1,000 -90.00% Special Ed Contracted Services 2340 - Librarians Salaries P.S. Librarian 47,425 50,555 50,555 50,555 6.60% E.S. Librarian 47,425 50,555 50,555 50,555 6.60% M.S. Librarian 49,325 53,405 53,405 53,405 8.27% H.S. Librarian 49,325 53,405 53,405 53,405 8.27% 2355 - Professional Dev Substitutes Kind Professional Dev Subs P. S. Professional Dev Subs E. S. Professional Dev Subs M. S. Professional Dev Subs H. S. Professional Dev Subs 2357 - Professional Dev Stipends Stipends Kind Professional Dev Stipends P. S. Professional Dev Stipends E. S. Professional Dev Stipends M. S. Professional Dev Stipends H. S. Professional Dev Stipends - System 0 0 0 0 2710 - Guidance Salaries P.S. Guidance Counselor 0 0 0 0 E.S. Guidance Counselor 63,738 70,391 -100.00% M.S. Guidance Counselor 93,090 147,680 147,680 147,680 58.64% H.S. Guidance Counselor 238,548 209,884 209,884 209,884 -12.02% H.S. Guidance Secretary 38,245 42,568 42,568 -100.00% H.S. Summer Guidance Scheduling 5,144 5,592 5,592 5,592 8.72% 2800 - Psychological Services ===PAGE 14=== System School Psychologist Primary School Psychologist 85,026 98,784 98,784 98,784 16.18% Elementary School Psychologist 92,693 98,784 98,784 98,784 6.57% Middle School Psychologist 42,513 45,106 45,106 45,106 6.10% High School Psychologist 42,513 45,106 45,106 45,106 6.10% 2900 - Social Worker Salaries P.S. Social Worker 67,779 46,470 46,470 92,939 37.12% P.S. Social Worker E.S. Social Worker 87,184 46,470 46,470 92,939 6.60% M.S Social Worker 78,372 45,106 45,106 -100.00% H.S. Social Worker 84,626 45,106 45,106 90,212 6.60% 3200 - School Nurses Salaries P.S. Nurses 67,779 74,510 74,510 74,510 9.93% E.S. Nurses 68,623 79,028 79,028 79,028 15.16% M.S. Nurses 64,387 73,153 73,153 73,153 13.61% H.S. Nurses 68,623 75,412 75,412 75,412 9.89% Nurse Coordinator 2,863 3,154 3,154 3,154 10.16% 3510 - Athletics Salaries Athletic Director 92,455 94,813 94,813 74,406 -19.52% Athletic Trainer 63,900 66,200 66,200 66,200 3.60% Special Detail/Athletic Events 5,000 0 0 0 -100.00% Athletic Coaches 0 162,530 162,530 162,530 Unified Sports,Track/Basketball Coach 3,925 3,812 3,812 3,812 -2.88% Freshman & MS Coaches 0 14,415 14,415 14,415 3520 - After School Advisor Salaries E.S. After School Advisors 0 0 0 M.S. After School Advisors 0 0 0 H.S. After School Advisors 0 28,273 28,273 11,334 4110 - Custodial Services P.S. Custodians 151,566 94,910 92,480 92,480 -38.98% P.S. Custodians Overtime 6,500 6,500 6,500 6,500 0.00% E.S. Custodians 99,829 110,807 108,377 108,377 8.56% E.S. Custodians Overtime 6,500 6,500 6,500 6,500 0.00% M.S. Custodians 116,902 135,089 132,659 132,659 13.48% ===PAGE 15=== M.S. Custodians Overtime 6,500 6,500 6,500 6,500 0.00% H.S. Custodians 136,888 137,940 137,940 137,940 0.77% H.S. Custodians Overtime 6,500 6,500 6,500 6,500 0.00% Maintenance/System Salaries 338,466 308,941 266,826 261,826 -22.64% Maintenance/System Overtime 13,000 13,000 13,000 13,000 0.00% Maintenance Clothing Allowance 6,278 6,278 6,278 6,278 0.00% 5500 - Crossing Guards District-wide Crossing Guards Salary Reserve 379,220 133,008 133,008 90,770 FY25 Budgeted FY26 LS Adj. FY26 Needs TM 03/05/25 % increase TOTAL EXPENSES: 7,695,034 9,570,493 9,570,493 9,116,285 18.47% TOTAL SALARIES: 17,188,342 18,130,441 17,795,453 16,671,189 -3.01% TOTAL BUDGET: 24,883,376 27,700,934 27,365,946 25,787,474 3.63%