Expenditures by Object · drill-down
Personal Services - Salaries
12 object categories totaling $2,487,586 in FY28 Budget for the General Fund. Staffed by in FY28.
Positions
Personal Services - Salaries
29.87 FTE
| Position | FTE |
|---|---|
| Primary Classroom Teacher | 11.00 |
| Secondary Classroom Teacher | 4.00 |
| Academic Interventionist | 1.00 |
| Instructional Team Leader | 1.00 |
| Art Teacher | 1.00 |
| Music Teacher | 1.00 |
| Physical Education Teacher | 1.00 |
| Paraprofessional | 0.94 |
| Principal | 1.00 |
| Principal Administrative Assistant | 1.00 |
| Attendance & Administrative Assistant | 0.75 |
| Behavior Interventionist | 0.94 |
| Guidance Counselor | 1.00 |
| School Librarian | 0.80 |
| School Nurse | 1.00 |
| Custodian | 2.44 |
| Total | 29.87 |
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Teachers Positions Teachers 20.00 FTE in FY28
| $1,513,522 | $1,572,047 | $1,595,062 | $1,691,533 | +$96,471 | +6.05% | ||||||||||||||||||
| Teachers - Stipend | $7,125 | $15,896 | $7,125 | $7,125 | – | – | ||||||||||||||||||
| Paraeducator Positions Paraeducator 0.94 FTE in FY28
| $34,608 | $37,054 | $39,031 | $43,306 | +$4,275 | +10.95% | ||||||||||||||||||
| Paraeducators - Stipend | $0 | $6,179 | $0 | $0 | – | – | ||||||||||||||||||
| Substitutes | $37,070 | $35,799 | $25,070 | $24,300 | −$770 | −3.07% | ||||||||||||||||||
| Administration Positions Administration 1.00 FTE in FY28
| $125,012 | $125,012 | $131,263 | $141,764 | +$10,501 | +8.00% | ||||||||||||||||||
| Clerical Positions Clerical 1.75 FTE in FY28
| $97,059 | $101,950 | $93,638 | $103,317 | +$9,679 | +10.34% | ||||||||||||||||||
| Technical/Professional Staff Positions Technical/Professional Staff 3.74 FTE in FY28
| $257,185 | $258,138 | $278,339 | $292,527 | +$14,188 | +5.10% | ||||||||||||||||||
| Tech & Prof Staff - Stipend | $26,000 | $25,300 | $26,000 | $26,000 | – | – | ||||||||||||||||||
| Non-Clerical Generalists Positions Non-Clerical Generalists 2.44 FTE in FY28
| $124,991 | $127,569 | $139,129 | $154,964 | +$15,835 | +11.38% | ||||||||||||||||||
| Non-Clerical Gen - Summer | $0 | $2,676 | $0 | $0 | – | – | ||||||||||||||||||
| Other - Stipend | $2,750 | $2,000 | $2,750 | $2,750 | – | – | ||||||||||||||||||
| Total, Personal Services - Salaries | $2,225,322 | $2,309,621 | $2,337,407 | $2,487,586 | +$150,179 | +6.43% |