===PAGE 1=== FY27 PROPOSED BUDGET February 24, 2026 FY23 FY24 FY25 FY26 FY27 DISTRICT EXPENSES ACTUALS ACTUALS ACTUALS FINAL BUDGET Proposed DESCRIPTION, EXPENSES 1110 - School Committee Staff Orientation Expenses - - - $1,000 $1,000 Dues/Meetings $3,950 - $5,971 $6,500 $6,500 Classified Ads $997 $2,296 $140 $1,000 $1,000 School Committee Gen Supplies $80 $40 - $100 $100 1210 - Superintendent Office Postage - System Wide $3,872 $5,622 $3,813 $5,350 $6,000 Dues/Meetings $7,752 $11,191 $3,988 $8,000 $8,000 Supt. General Supplies $739 $464 $1,118 $1,500 $1,590 1410 - Business Office Business Office/Contracted Services $5,250 $49,375 $5,928 $7,000 $8,000 Admin Contr'd Technology Support (TSA) $1,534 $1,156 $869 $1,600 $1,600 Business Office General Supplies $5,119 $1,274 - $2,000 $2,120 1430 - Legal School Committee Legal Expenses $36,594 $38,561 $26,461 $35,000 $35,000 1450 - Info Management & Tech Expense Admin Tech Contracted Services $241,844 $174,977 $143,851 $156,950 $157,256 Admin Tech General Supplies $3,353 - $60 $3,000 $3,000 2000 - Instructional Services Mileage District Reimbursements $905 $800 $1,500 $500 $1,500 2110 - Special Education Special Ed Genrl Office Suppls $560 $670 $735 $800 $800 Special Ed Legal Services - - $1,900 $25,000 $10,000 Specl Ed Computer Contracted Services - $26,983 - $6,000 $4,573 Specl Ed Collabrtv Admin Fees $2,500 $2,500 $2,500 $2,500 $2,500 Special Ed Travel Expenses ELL General Supplies $2,643 $4,094 $3,109 $8,000 $11,702 504 Program General Supplies ACE General Supplies $1,177 $2,943 $3,383 $12,000 $6,000 2110 - System Curriculum Adop Curriculum Adoption/System $43,043 $10,639 $48,855 $0 $40,408 Curriculum Adoption $32,946 $11,629 $6,057 $40,000 - District Wide Curriculum Materials - - - - $9,510 2210 - P.S. Principals Office P.S. Office Supplies & Matrls $1,639 $2,236 $2,226 $3,703 $3,800 2210 - E.S. Principals Office E.S. Office Supplies & Matrls $2,869 $3,361 $2,343 $3,450 $3,400 2210 - M.S. Principals Office M.S. Office Supplies & Matrls $2,444 $2,483 $716 $2,518 $3,800 2210 - H.S. Principals Office H.S. Office Supplies & Matrls $4,855 $4,836 $2,423 $2,938 $3,800 H.S. Graduation Expenses $7,935 $8,251 $8,039 $10,378 $10,378 H.S. Accreditation - - $4,605 $4,700 $4,700 H.S. Memberships - - - $2,400 $2,400 2310 - Tutoring Cont. Ser. ===PAGE 2=== Special Ed Hospital Tutoring $6,635 $6,693 $5,978 $10,000 $10,000 Spcl Ed Contrtd Related Services $117,197 $144,922 $130,042 $103,000 $130,000 Special Ed Contrctd Evaluations - $4,811 $11,712 $5,000 $8,000 2357 - Professional Dev Prof Development - H.S. - - - $1,800 $1,800 Prof Development - System Expenses $15,160 $26,495 $32,925 $40,000 $40,000 2410 - H.S. Textbooks H.S. English Textbooks - $2,261 $3,417 $2,875 $3,075 H.S. World Language Textbooks - $2,020 $3,042 $1,206 $1,826 SCIENCE TEXTBOOKS - - $14,355 - - MATH TEXTBOOKS $0 $0 $0 $0 $5,750 2415 - P.S. Other Instr. Materials P.S. Art Supplies $1,492 $1,428 $576 $795 $500 P.S. Workbooks - - - $8,104 $27,134 P.S. Reading Supplies $577 $2,755 $314 $1,260 $5,391 P.S. Math Supplies $1,147 $1,263 - $109 $2,400 P.S. Library Periodicals $0 $0 $0 $69 $70 P.S. Library Expenses $862 $848 $529 $288 $1,000 LIBRARY BOOKS $499 - - - - P.S. Special Education Instr. Materials $1,294 $1,843 - $1,531 $1,800 2415 - E.S. Other Instr. Materials E.S. Workbooks - - - $11,341 $15,000 E.S. Reading Supplies $2,175 - - $609 $682 E.S. Math Supplies $415 - $3,018 $44 $49 E.S. Social Studies $462 $211 $229 $123 $138 E.S. Art Supplies $830 $677 - $1,094 $1,225 PERIODICALS $262 $60 - E.S. Library Expenses $360 $1,544 - $2,080 $2,330 LIBRARY BOOKS $1,667 $4,084 - E.S. Audio Visual/ Technology Supplies $4,979 $4,231 - $1,150 $1,288 E.S. Special Education Instr. Materials $2,965 $792 $386 $1,492 $3,317 E.S. Music $500 2415 - M.S. Other Instr. Materials M.S. Workbooks $973 - $9,711 $375 $420 M.S. ELA Supplies $617 $1,555 $684 $962 $1,077 M.S. Math Supplies $1,067 $1,576 $539 $1,576 $1,765 M.S. Social Studies $890 $1,598 $3,867 $6,082 $6,812 M.S. Art Supplies $7,555 $4,477 $7,605 $8,000 $8,960 M.S. Regrs Academic Achievemnt - - $2,684 $1,000 $1,120 M.S. Health Supplies $360 $391 $388 $397 $445 M.S. Periodicals $1,412 $1,473 $1,479 $1,275 $1,428 M.S. Library Expenses $196 $288 $379 $354 $396 LIBRARY BOOKS $1,994 $1,999 $2,998 - - M.S. Special Education Instr. Materials $2,371 $2,229 $2,168 $404 $452 2415 - H.S. Other Instr. Materials H.S. English Periodicals $145 $525 $75 $86 $324 H.S. English Supplies $154 $332 $340 $1,254 $557 H.S. Math Dues & Fees $5,000 $6,963 $6,944 $1,687 $1,700 H.S. Math Supplies $751 $466 $789 $1,019 $540 H.S. Social Studies Supplies $70 $1,356 $1,079 $1,376 $704 H.S. World Lang Testing Matrl $340 $185 $245 $633 $400 H.S. World Language Supplies $1,805 $1,394 $658 $271 $2,660 H.S. Art Supplies $10,892 $16,391 $20,633 $19,090 $20,000 ===PAGE 3=== H.S. Health & Human Dev. Suppl $2,230 $2,563 $2,763 $2,713 $3,128 H.S. Health Periodicals $104 - - $115 $0 H.S. Library Expenses $440 - $490 $500 $750 PERIODICALS $337 - $234 - - LIBRARY BOOKS $3,848 $3,850 $5,499 $0 $2,000 H.S. Audio Visual Supplies (Library) - $97 $100 $299 - H.S. Foreign Language A.V. $150 $2,200 $3,038 $1,230 - H.S. Special Education Instr. Materials $2,977 $3,328 - $3,144 $2,215 2420 - P.S. Instr. Equipment P.S. Science Supplies (includes STEM) $3,329 $6,358 $3,332 $5,222 $3,500 PHYSICAL ED SUPPLIES $667 $648 $505 - - BAND/MUSIC SUPPLIES $1,146 $1,117 - - - 2420 - E.S. Instr.l Equipment E.S. Science Supplies (includes STEM) $714 $5,206 $745 $5,484 $5,893 PHYSICAL ED SUPPLIES $964 $1,459 $300 - $200 BAND/MUSIC SUPPLIES $859 $1,653 $1,526 - - 2420 - M.S. Instr.Equipment M.S. Science Supplies $2,121 $2,426 $1,569 $1,521 $1,704 M.S. Tech Ed Supplies - - $372 $239 $400 PHYSICAL ED SUPPLIES $1,650 $2,214 $1,999 - $200 M.S. Band/Music Supplies $3,528 $3,239 $3,962 $1,300 $4,495 2420 - H.S. Instr. Equipment H.S. Science Supplies $11,652 $15,587 $14,514 $15,985 $17,120 H.S. Technology/Industrial Arts Supplies - $682 $1,960 $2,875 $0 PHYSICAL ED SUPPLIES $6,920 $7,585 $4,177 - $5,000 H.S. Band/Music Dues and Fees - $749 $1,185 $1,438 $1,300 BAND/MUSIC SUPPLIES $987 $647 $4,926 - $2,000 MUSIC MARCHING BAND $4,735 $4,587 $2,066 - $748 MUSIC EQUIPMENT - - $2,997 - $5,230 2430 - General School Supplies P.S. General School Supplies $23,349 $17,476 $14,758 $14,152 $15,001 E.S. General School Supplies $8,506 $11,711 $6,428 $11,034 $11,696 M.S. General School Supplies $6,068 $7,476 $6,374 $6,439 $6,825 H.S. General School Supplies $11,836 $12,268 $12,474 $11,281 $11,958 Spcl Ed General School Supplies $2,270 $131 $282 $3,000 $5,100 2440 - Other Instr.Services M.S. Band/Music Transportation $3,565 - - $1,000 $2,000 H.S. Band/Music Transportation $4,000 $4,205 $5,205 $3,000 $3,000 2451 - Instructional Tech. P.S. Computer Contractual Services $2,464 $745 $14,110 $28,252 $28,252 E.S. Computer Contractual Services $32,752 $4,540 $21,573 $22,775 $22,775 M.S. Computer Contractual Services $18,420 - $5,510 $2,074 $2,074 H.S. Computer Contractual Services $12,277 $13,249 $16,400 $17,752 $25,323 P.S. Computer Supplies $2,866 $1,015 - $0 $0 Computer Supplies/District Wide $8,040 $5,129 $3,299 $10,006 $9,500 Computer Contractual Services / District Wide $11,592 $108 - $4,276 $0 2710 - Guidance Exp. P.S. Guidance Supplies $498 $517 $197 $242 $270 E.S. Guidance Supplies $350 $524 $155 $495 $554 M.S. Guidance Supplies $800 $784 $521 $264 $296 H.S. Guidance Supplies $5,286 $1,993 $2,038 $6,954 $6,954 H.S. Lease of Guidance Software $12,481 $13,887 $16,110 $13,800 $13,800 2800 - Psych. Services ===PAGE 4=== Psychological Testing/Supplies $8,684 $6,664 $5,583 $7,575 $12,126 3200 - Medical/Health Ser. School Physician $3,500 $3,500 $3,500 $3,500 $3,500 Nurses Office Supplies/System $4,299 $4,142 $3,714 $4,300 $4,816 Nurses Travel & Dues/System $620 $620 - $620 $620 Nurses Purchased Services / System $5,325 $3,526 $2,065 $7,115 $7,115 3300 - Student Transportation General Education Transportation $837,900 $917,525 $907,200 $965,500 $1,110,325 Special Education Transportation - System $320,244 $401,402 $434,922 $565,734 $649,953 3510 - Athletic Expenses Athletic Transportation $39,880 $40,000 $87,822 $127,550 $145,000 Athletic Insurance $8,980 $8,980 $8,980 $9,000 $9,000 Athletic Dues & Fees $22,251 $18,486 $31,995 $20,000 $20,000 ATHLETIC OFFICIALS $1,510 - - - - Athletic Equipment/Reconditioning $1,932 $7,602 $7,190 $10,000 $10,000 REPLACEMENT OF UNIFORMS $12,672 $10,698 $6,650 - - Athletic New Equipment $5,648 $5,673 $9,055 $6,000 $6,000 4110 - Cust. Supplies - System Custodial Supplies/System $51,447 $75,432 $59,407 $75,000 $79,500 4120 - Heating of Buildings Fuel Oil/Heating Charges $787 $2,078 - $4,200 $4,200 Natural Gas/Heating Charges $122,623 $94,480 $82,522 $145,000 $148,320 4130 - Utility Services Dumping Fees/Sewerage $25,051 $27,338 $39,075 $50,000 $50,000 Electricity/System $170,090 $262,189 $297,266 $265,000 $316,250 Trash Removal/System $21,083 $22,688 $21,463 $26,000 $34,140 Telephone/System $9,348 $8,423 $15,785 $21,700 $15,141 Water Consumption/System $22,492 $25,133 $35,350 $35,000 $40,000 Telephone Maintenance/System $1,044 - $121 $1,550 $1,600 4210 - Maint. of Grounds Maint. of Grounds/Contrctd Serv $14,532 $16,815 $15,864 $59,000 $60,000 Maint of Grounds Supplies/System $8,820 $14,186 $20,695 $21,730 $29,458 4220 - Maint. of Buildings Maint. of Buildings/Contracted Services $128,844 $213,920 $293,639 $257,000 $269,510 Maint. of Bldg Supplies/System $43,270 $20,752 $56,380 $80,000 $80,000 Emergency Expenditures $5,465 $6,216 $7,500 $30,000 $30,000 P.S. Repair Office Machines $491 $520 $1,657 $690 $690 4230 - M.S. Repairs M.S. Repair Music Equipment $450 $644 $1,718 $1,800 $1,800 4230 - H.S. Repairs REPAIR SCIENCE EQUIPMENT $636 - $772 - $1,500 H.S. Repair P.E. Equipment - $1,000 - $1,150 $0 H.S. Repair Music Equipment $1,850 $2,322 $3,446 $1,000 $1,000 4230 - Maintenance Repairs Vehicle Maintenance/Repairs $12,449 $11,062 $13,279 $19,000 $19,570 Fire Safety/Furniture Repair $14,438 $2,130 $11,206 $24,005 $24,720 Repair of Equip/Maintenance $27,883 $4,281 $2,292 $5,000 $5,000 Computer MTC / Repair System $1,042 $2,547 - $4,500 $4,500 4400 - Networking / Telecommunications Networking Contracted Service $35,531 $18,829 $28,002 $72,158 $55,230 GENERAL SUPPLIES $1,385 $699 $19 - - 5200 - Insurance Programs ===PAGE 5=== Health Insurance $3,041,341 $3,212,078 $3,248,744 $3,701,195 $4,341,561 Unemployment Compensation $36,730 $11,172 $21,371 $51,063 $25,000 7300 - Acquisition/Improvement Equipment E.S. NEW FURNITURE/EQUIPMENT $447 $14,857 - - - P.S. NEW FURNITURE/EQUIPMENT $7,378 $8,009 $2,778 - - Special Ed Equipment $1,731 $1,848 $6,459 $7,000 $4,000 New Equipment/System Maint. $12,018 $3,683 - $26,045 $26,045 Capital Improvement - Maint. $45,000 $45,000 $45,000 $45,000 $45,000 7400 - Replace Equipment EQUIPMENT, Maint & Lease $96,907 $74,743 $95,074 $85,000 $80,251 COMPUTERS - Purchase & Lease $186,722 $114,575 $323,407 $243,450 $227,768 9300 - Private Tuitions Special Ed Tuitions/Private $118,194 $397,529 $703,341 $988,630 $536,400 9400 - Collaborative Tuitions Collaborative Tuitions $186,554 $190,979 $28,957 $302,663 $163,742 TOTAL EXPENSES $6,554,462 $7,115,444 $7,725,328 $9,169,982 $9,585,084 DISTRICT SALARIES 1210 - Superintendent Office Salaries Superintendent $171,000 $177,000 $203,448 $177,000 $178,350 Executive Secretaries/Supt. $128,481 $185,201 $184,375 $161,879 $129,508 Remote Coordinator - $5,000 Overtime $2,001 $765 $800 $800 $800 1230-District Wide Administration Transition/Leadership Team $44,656 $46,046 $25,296 $30,561 $32,001 1410 - Business Office Salaries Business Manager $64,250 $30,977 $79,597 $110,000 $124,200 Business Office/Clerical $15,032 $1,561 $95,827 $106,500 $135,270 1420 - Human Resources Salaries Human Resource Director $64,250 $28,977 $79,598 - - Human Resource Specialist - - - - $73,485 1450 - Administrative Technology Technology Personnel $162,849 $178,990 $117,068 $114,250 $134,214 Webmaster Stipends/Tech Support - - $12,925 $11,200 $11,670 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) $139,500 $142,900 $146,500 $150,162 $155,418 Instructional Services Director (Curriculum) $120,013 $121,000 $125,517 $128,000 $132,480 CCLT and CCL $6,048 $6,719 2110 - Special Education Clerical Special Ed Clerical $53,631 $57,351 $71,118 $68,171 $69,382 SALARIES CLERICAL $0 $0 $0 $16,800 $0 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. $202,729 $221,115 $201,280 $210,898 $218,279 P.S. Administrative Secretary $55,354 $55,952 $57,720 $59,967 $62,066 P.S. Clerk Typist $9,058 $8,738 $8,337 - - P.S. Secretarial Overtime $568 $202 - $800 $800 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. $217,845 $215,080 $217,200 $241,000 $249,435 E.S. Administrative Secretary $47,857 $50,731 $54,612 $60,783 $61,677 ===PAGE 6=== E.S. Clerk Typist $9,662 $9,900 $9,181 - - E.S. Secretarial Overtime $800 $800 2210 - Middle School Principal Office Salaries M.S. Principal/Asst. Prin. $176,938 $181,024 $182,424 $187,875 $195,929 M.S. Adminstrative Secretary $48,255 $48,492 $49,741 $51,973 $31,764 M.S. Clerk Typist $16,475 $17,551 $18,009 $18,623 $19,275 M.S. Secretarial Overtime $491 $260 - $800 $800 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. $268,298 $269,212 $285,120 $187,437 $356,461 H.S. Administrative Secretary $48,499 $48,475 $50,011 $51,973 $31,764 H.S. Clerk Typist $16,475 $17,551 $22,469 $18,623 $19,275 H.S. Secretarial Overtime $564 $260 - $800 $800 Salaries Accreditation - - $2,643 - - P.S. Kindergarten Teachers $394,182 $391,359 $410,679 $446,662 $502,668 P.S. Teachers/Regular (1-2) $1,010,606 $1,052,440 $1,127,592 $1,172,728 $1,141,326 $10,000 $5,000 - E.S. Teachers/Regular (3-5) $1,532,717 $1,514,882 $1,431,891 $1,552,471 $1,709,164 RETIREMENT/LONGEVITY STIPENDS $5,000 $5,000 - - - Middle School Teachers/Regular $2,025,176 $1,981,353 $1,943,685 $2,038,757 $2,125,805 RETIREMENT/LONGEVITY STIPENDS $13,500 $15,950 - - - MASTER TEACHER STIPENDS $5,204 - - - - H.S. Teachers/Regular $2,728,901 $2,805,886 $2,938,095 $2,719,099 $3,019,984 RETIREMENT/LONGEVITY STIPENDS $6,500 $9,000 - - - P.S. Special Ed Teachers $537,723 $538,344 $572,734 $635,488 $724,657 ES Special Ed Teachers $366,583 $288,970 $345,571 $344,938 $403,248 M.S. Specl Ed Resourse Rm Teacher $437,199 $444,365 $434,133 $453,676 $546,340 H.S. Specl Ed Resourse Rm Teacher $382,117 $442,424 $404,697 $449,087 $454,990 ACE Special Ed Resource Rm Teacher $85,578 $86,934 $89,364 $95,659 $99,007 H.S. Department Heads - - $25,414 $28,187 $29,950 2320 - Therapeutic Services District Wide Specials (ELL) $142,395 $138,477 $176,106 $185,878 $264,825 Special Ed Specialists/System $255,355 $268,307 $201,898 $195,946 $202,737 Special Ed Summer Program $42,250 $56,750 $49,939 $70,050 $72,502 Processing Coordinator Stipends - - - - - P.S. Special Ed Speech Pathologists $190,766 $99,055 $141,676 $148,028 $127,323 E.S. Special Ed Speech Pathologists $31,454 $97,155 $77,252 $81,483 $85,055 M.S. Special Ed Speech Pathologists $15,727 - $34,697 $36,085 $37,348 H.S. Special Ed Speech Pathologists $15,727 - $34,697 $36,085 $37,348 P. S. Long Term Substitutes $4,320 - $6,400 $15,000 $15,000 P. S. Regular Substitutes $9,590 $17,124 $21,138 $4,000 $4,000 Kind. Long Term Substitutes - - - $15,000 $15,000 Kind Regular Substitutes $2,755 $3,570 $4,448 $4,000 $4,000 E. S. Long Term Substitutes - - $22,120 $3,000 $3,000 E.S. Regular Substitute $20,368 $27,488 $18,100 $12,000 $12,000 M. S. Long Term Substitutes $1,500 - $1,840 $3,000 $3,000 M..S. Regular Substitutes $30,915 $26,657 $29,629 $11,000 $11,000 2305 - P.S. Teachers -General Education 2305 - E.S. Teachers -General Education 2305 - Middle School Teachers - General Education 2305 - H.S. Teachers - General Education 2310 - Teachers Specialists - Special Education 2315 - H.S. Department Heads Stipends 2325 - General Education Substitutes ===PAGE 7=== H. S. Long Term Substitutes $1,200 - $900 $3,000 $3,000 H. S. Regular Substitutes $26,261 $44,936 $31,856 $27,000 $27,000 Kindergarten Special Ed Subs P.S. Long Term Special Ed Subs P.S. Special Ed Subs $13,457 $11,531 $14,561 $20,000 $20,000 E.S. Long Term Special Ed Subs $285 - - E.S. Special Ed Subs . $19,540 $33,555 $15,508 $15,500 $15,500 M.S. Special Ed Long Term Subs M.S. Special Ed Subs . $10,448 $6,848 $8,470 $8,500 $8,500 H.S. Special Ed Long Term Subs. $11,760 - $16,905 H.S. Special Ed Subs. $16,675 $8,210 $10,170 $8,500 $8,500 Kindergarten Paraprofessionals $75,502 $77,700 $83,766 - - E.S. PARAPROFESSIONALS/REGULAR - - - - - H.S. PARAPROFESSIONALS $29,070 $18,435 $4,786 - - P.S. Special Ed Paraprofessionals* $268,188 $313,996 $268,318 $424,416 $650,742 E.S. Special Ed Paraprofessionals $192,693 $352,507 $244,291 $225,152 $396,666 M.S. Special Ed Paraprofessionals $260,470 $281,867 $371,572 $373,590 $488,600 H.S. Special Ed Paraprofessionals $274,514 $215,465 $294,050 $275,473 $342,739 ACE Special Ed Paraprofessionals $22,207 -$157,886 $66,663 $43,742 $38,074 Special Ed Contracted Services $1,000 $1,000 Special Ed Home/Hospital Tutoring - - $5,031 $1,000 $1,000 Special Ed Contracted Services 2340 - Librarians Salaries P.S. Librarian $42,575 $46,545 $48,610 $50,555 $52,325 E.S. Librarian $42,575 $46,545 $48,611 $50,555 $52,325 M.S. Librarian $48,484 $49,200 $50,511 $53,405 $55,175 H.S. Librarian $48,484 $49,200 $50,511 $53,405 $55,175 2710 - Guidance Salaries P.S. GUIDANCE COUNSELOR - - - - - E.S. Guidance Counselor $85,778 $52,140 $49,262 - - M.S. Guidance Counselor $85,771 $162,554 $95,617 $147,680 $153,045 H.S. Guidance Counselor $145,940 $26,266 $244,454 $209,884 $219,549 H.S. Guidance Secretary $38,424 $38,865 $39,827 - $46,492 H.S. Summer Guidance Scheduling - $5,432 $2,579 $5,592 $5,648 2800 - Psychological Services System School Psychologist P.S. Psychologist - $89,887 $92,380 $98,784 $102,227 E.S. Psychologist $81,165 $9,386 $95,000 $98,784 - Middle School Psychologist $41,723 $42,388 $43,571 $45,106 $46,685 H.S. Psychologist $41,723 $42,388 $43,571 $45,106 $46,685 2900 - Social Worker Salaries P.S. Social Worker $120,726 $74,781 $89,364 $92,939 $96,192 E.S. Social Worker - - $89,364 $92,939 $96,192 M.S Social Worker - - $47,189 $92,939 $67,766 H.S. Social Worker $76,638 $82,866 $86,742 $90,212 $72,000 3200 - School Nurses Salaries P.S. Nurses $63,954 $65,658 $63,036 $74,510 $79,454 E.S. Nurses $67,944 $63,071 $68,800 $79,028 $84,131 M.S. Nurses $60,631 $48,747 $68,168 $73,153 $86,468 H.S. Nurses $63,749 $56,273 $69,447 $75,412 $91,428 2325 - Special Education Substitutes 2330 - Paraprofessionals General Education 2330 - Paraprofessionals Special Education *** (LTP notes) ===PAGE 8=== Nurse Coordinator $3,644 $2,957 $2,606 $3,154 $3,263 3510 - Athletics Salaries Athletic Director $85,977 $90,200 $96,044 $74,406 $47,500 Athletic Trainer $51,660 $61,800 $63,900 $66,200 $68,517 Athletic Secretary - - - $20,407 $20,407 Special Detail/Athletic Events $3,705 $5,807 $72,864 $7,100 $7,100 Athletic Coaches $100,351 $46,733 $155,614 $159,444 $159,444 Unified Sports,Track/Basketball Coach $1,200 - $1,832 $3,812 $3,812 Freshman & MS Coaches - - - $14,415 $14,415 3520 - After School Advisor Salaries H.S. After School Advisors $15,001 $15,295 $14,039 $11,334 $11,731 4110 - Custodial Services P.S. Custodians $111,638 $105,762 $81,770 $92,480 $116,598 P.S. Custodians Overtime $4,384 $3,115 $3,507 $6,500 $6,500 E.S. Custodians $124,071 $109,885 $112,814 $108,378 $121,507 E.S. Custodians Overtime $5,304 $7,496 $2,833 $6,500 $6,500 M.S. Custodians $141,702 $111,461 $100,890 $132,659 $142,317 M.S. Custodians Overtime $3,673 $8,872 $3,300 $6,500 $6,500 H.S. Custodians $141,754 $113,996 $97,805 $137,940 $142,317 H.S. Custodians Overtime $3,674 $8,872 $6,010 $6,500 $6,500 Maintenance/System Salaries $296,668 $237,421 $235,166 $261,826 $268,337 Maintenance/System Overtime $14,278 $12,947 $11,310 $13,000 $13,000 Maintenance Clothing Allowance $6,278 $5,873 $4,810 $6,278 $6,278 5500 - Crossing Guards District-wide Crossing Guards TOTAL SALARIES $15,882,348 $15,639,645 $16,835,183 $17,026,724 $18,771,725 Salary Reserve $0 $0 $0 $90,770 $98,032 TOTAL EXPENSES: $6,554,462 $7,115,444 $7,725,328 $9,169,982 $9,585,084 TOTAL SALARIES: $15,882,348 $15,639,645 $16,835,183 $17,117,494 $18,869,757 TOTAL ACTUALS & BUDGET: $22,436,810 $22,755,089 $24,560,511 $26,287,474 $28,454,840 FREE CASH (500,000) FY26 BUDGET 25,787,474