Full Time Equivalents (FTE)

Chart link to FY24 Budgeted FTE by Sub Account 

FY24 BUDGETED FTE BY SUB ACCOUNT CATEGORY

Teachers-Grades (1-12) 3,587.45

Teachers- Special Education 1,427.05

Instructional Assistants - Special Education 1,309

Secretarial/Clerical/Technical Assistants 670.16

Custodial 632.5

Food Service 475

Guidance Counselors/Social Workers 387.71

Instructional Assistants - (Grades 1-12) 316.28

Principals 269.86

Teachers-Early Childhood Ed 258.01

Maintenance 258

Instructional Assistants - Early Childhood Education 250.51

Coordinator/Subject Matter Specialist 242.89

Bus Drivers 207.15

Duty Personnel 188

Teachers- Special Education- Gifted 182.3

Registered Nurses 136.34

Health Assistants 136

Data Processing 121.5

Teachers-Other Instruction 114.69

Library/Media Specialists 111.23

School/Student Support 110.73

Educational Diagnosticians 92.2

Administrative Assistants 91.86

Speech Therapists 87.4

Instructional Assistants - Preschool 77

Teachers-Preschool (Excludes Special Ed) 75

Teachers-Vocational and Technical 74.17

Business Office Support 70.16

Occupational Therapists 57.95

Warehouse/Delivery 39

Special Ed Assistants (Non-Instructional) 37.52

Athletics Salaries 35

Physical/Recreational Therapists 22

Library/Media Assistants 21.78

Associate Superintendent/Business Manager 21

Interpreters 16.4

Activities Fund 16.1

Administrative Associates 16.04

Psychologists/Counselors 11.25

Audiologists 3.2

Specialists 2

Superintendent 1

 

 

This page was last updated on: September 17, 2024.