School budget, all funds

Positions and their funds

Of 10 general fund leadership accounts, 2 had any pay moved to or from another fund.

Leadership pay by account
Athletic DirectorStudent Services Coordinator (Spec Ed)SuperintendentInstructional Services DirectorDirector of Food Services
Athletic DirectorStudent Services Coordinator (Spec Ed)SuperintendentInstructional Services DirectorDirector of Food Services
FY2023$85,977$139,500$171,000$120,013$55,200
FY2024$90,200$142,900$177,000$121,000$57,200
FY2025$96,044$146,500$203,448$125,517$59,200
FY2026$74,406$150,162$174,000$137,931$59,753

Each account as the ledger names it. Paid includes pay moved in or out by journal entry.

1 · The facts

  • $85,977

    athletic director’s account, FY2023

  • $74,406

    the same, FY2026

  • $59,753

    lunch fund department-head pay, FY2026

  • 10

    general fund leadership accounts read

  • 2

    of them with pay moved to another fund

  • —

    which post each grant support salary pays

    not published

2 · What it shows

  1. 1

    The athletic director’s pay came from the general fund: $85,977 in FY2023, $74,406 in FY2026.

  2. 2

    Only 2 of 10 general fund leadership accounts had any pay moved to or from another fund.

  3. 3

    One post is paid from a fee fund by name: the lunch fund’s department head, $59,753 in FY2026.

Leadership posts: budget line, account paid, and pay moved
Budget book line, FY2027 workbooknot from the booksFY2023FY2024FY2025FY2026Moved to or from another fund
SuperintendentSuperintendent$171,000$177,000$203,448$174,000none
Business ManagerBusiness Manager$64,250$30,977$79,597$102,069none
Human Resources DirectorHuman Resource Director$64,250$28,977$79,598$0none
Student Services Coordinator (Spec Ed)Student Services Coordinator (Spec Ed)$139,500$142,900$146,500$150,162none
Instructional Services DirectorInstructional Services Director (Curriculum)$120,013$121,000$125,517$137,931-$4,269
Athletic DirectorAthletic Director$85,977$90,200$96,044$74,406none
Director of Food Servicesnone by this title$55,200$57,200$59,200$59,753none
Primary school principal and assistantP.S. Principal/Asst. Prin.$202,729$221,115$201,280$210,898none
Elementary school principal and assistantE.S. Principal/Asst. Prin.$217,845$215,080$217,200$243,939none
Middle school principal and assistantsM.S. Principal/Asst. Prin.$176,938$181,024$182,424$190,005none
High school principal and assistantsH.S. Principal/Asst. Prin.$268,298$269,212$285,120$203,236$13,692

Which post an account pays is our pairing of title, budget line and account name; the basis for each is in position-funds-crosswalk.csv.

Sources

What changed

Version 15 — updated September 20, 2026