Expenditures by Object · drill-down
Personal Services - Salaries
16 object categories totaling $7,177,780 in FY28 Budget for the General Fund. Staffed by in FY28.
Positions
Personal Services - Salaries
90.24 FTE
| Position | FTE |
|---|---|
| K-6 Teacher | 19.00 |
| Art Teacher | 1.00 |
| Physical Education Teacher | 2.50 |
| Academic Interventionist | 4.50 |
| 7-12 Teacher | 19.00 |
| Instructional Team Leader | 1.00 |
| Music Teacher | 2.00 |
| School Librarian | 1.40 |
| Paraprofessional | 3.52 |
| Perma-Sub & Additional Substitute Wages | 1.00 |
| Principal | 4.00 |
| Facilities & Maintenance Director | 1.00 |
| Nurse Administrative Assistant | 0.94 |
| Counselor's Administrative Assistant | 1.00 |
| Windsor K-5 Attendance & Administrative Assistant | 1.00 |
| Windsor 6-12 Attendance & Administrative Assistant | 1.00 |
| Principal Administrative Assistant | 2.00 |
| Social Emotional Interventionist | 4.76 |
| Secondary Guidance Counselor | 3.00 |
| Elementary Guidance Counselor | 1.40 |
| School Nurse | 1.60 |
| Flexible Pathways Coordinator | 1.00 |
| Planning Room Attendant | 1.00 |
| Facilities & Maintenance Staff | 3.00 |
| Custodian | 8.62 |
| Total | 90.24 |
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Teachers Positions Teachers 49.40 FTE in FY28
| $4,010,201 | $3,844,149 | $4,063,885 | $4,092,316 | +$28,431 | +0.70% | ||||||||||||||||||||
| Teachers - Summer | $5,500 | $679 | $5,500 | $5,500 | – | – | ||||||||||||||||||||
| Teachers - Stipend | $39,300 | $39,763 | $27,400 | $27,400 | – | – | ||||||||||||||||||||
| Paraeducator Positions Paraeducator 3.52 FTE in FY28
| $104,653 | $114,871 | $116,781 | $142,603 | +$25,822 | +22.11% | ||||||||||||||||||||
| Substitutes Positions Substitutes 1.00 FTE in FY28
| $140,474 | $142,218 | $145,807 | $104,850 | −$40,957 | −28.09% | ||||||||||||||||||||
| Administration Positions Administration 4.00 FTE in FY28
| $537,139 | $536,959 | $473,312 | $511,126 | +$37,814 | +7.99% | ||||||||||||||||||||
| Mid-Management/Supervisor Positions Mid-Management/Supervisor 1.00 FTE in FY28
| $100,328 | $100,328 | $105,344 | $108,504 | +$3,160 | +3.00% | ||||||||||||||||||||
| Clerical Positions Clerical 5.94 FTE in FY28
| $299,760 | $304,631 | $321,338 | $349,133 | +$27,795 | +8.65% | ||||||||||||||||||||
| Clerical/Sec - Stipend | $5,060 | $4,000 | $5,060 | $5,060 | – | – | ||||||||||||||||||||
| Technical/Professional Staff Positions Technical/Professional Staff 16.76 FTE in FY28
| $881,429 | $832,168 | $1,099,679 | $1,155,133 | +$55,454 | +5.04% | ||||||||||||||||||||
| Tech & Prof Staff - Stipend | $148,550 | $142,200 | $140,550 | $140,550 | – | – | ||||||||||||||||||||
| Non-Clerical Generalists Positions Non-Clerical Generalists 8.62 FTE in FY28
| $536,165 | $532,433 | $418,422 | $493,910 | +$75,488 | +18.04% | ||||||||||||||||||||
| Non-Clerical Gen - Summer | $5,500 | $0 | $5,500 | $5,500 | – | – | ||||||||||||||||||||
| Non-Clerical Gen - Stipend | $8,800 | $8,000 | $8,800 | $8,800 | – | – | ||||||||||||||||||||
| Other | $6,250 | $4,250 | $6,250 | $6,438 | +$188 | +3.01% | ||||||||||||||||||||
| Other - Stipend | $26,250 | $13,094 | $20,957 | $20,957 | – | – | ||||||||||||||||||||
| Total, Personal Services - Salaries | $6,855,359 | $6,619,744 | $6,964,585 | $7,177,780 | +$213,195 | +3.06% |