Expenditures by Object · drill-down
Personal Services - Salaries
15 object categories totaling $7,078,621 in FY28 Budget for the General Fund. Staffed by 100.23 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Teachers 23.00 FTE in FY28 | $1,735,557 | $1,753,040 | $1,870,142 | $1,961,353 | +$91,211 | +4.88% |
| Teachers - Summer | $25,000 | $14,366 | $0 | $14,253 | +$14,253 | new |
| Teachers - Stipend | $73,250 | $74,254 | $81,250 | $73,370 | −$7,880 | −9.70% |
| Paraeducator 29.53 FTE in FY28 | $1,118,617 | $1,003,948 | $1,166,838 | $1,359,785 | +$192,947 | +16.54% |
| Paraeducators - Summer | $0 | $14,339 | $0 | $14,339 | +$14,339 | new |
| Paraeducators - Stipend | $14,000 | $9,186 | $7,500 | $8,500 | +$1,000 | +13.33% |
| Substitutes | $5,000 | $35,547 | $5,000 | $5,000 | – | – |
| Administration 3.90 FTE in FY28 | $762,398 | $663,738 | $560,700 | $589,593 | +$28,893 | +5.15% |
| Mid-Management/Supervisor 4.00 FTE in FY28 | $190,050 | $193,709 | $376,835 | $408,263 | +$31,428 | +8.34% |
| Clerical 5.00 FTE in FY28 | $332,641 | $307,405 | $389,059 | $384,772 | −$4,287 | −1.10% |
| Clerical/Sec - Stipend | $150 | $0 | $150 | $150 | – | – |
| Technical/Professional Staff 34.80 FTE in FY28 | $2,152,973 | $1,927,869 | $2,178,078 | $2,254,418 | +$76,340 | +3.50% |
| Tech & Prof Staff - Summer | $7,400 | $2,325 | $0 | $2,325 | +$2,325 | new |
| Non-Clerical Gen - Summer | $1,540 | $0 | $0 | $0 | – | – |
| Other - Stipend | $2,500 | $0 | $2,500 | $2,500 | – | – |
| Total, Personal Services - Salaries | $6,421,076 | $5,999,724 | $6,638,052 | $7,078,621 | +$440,569 | +6.64% |