Full Time Equivalents (FTE)

CATEGORY	FY25 BUDGETED FTE
1411 Teachers-Grades 1-12	3,344.32
1412 Teachers- Special Education	1,320.60
1712 Instructional Assistants - Special Education	1,284.00
1615 Custodial	631.50
1217 Secretarial/Clerical/Technical Assistants	528.90
1214 Guidance Counselors/Social Workers	337.53
1112 Principals	266.60
1413 Teachers-Early Childhood Ed	223.50
1614 Maintenance	205.00
1713 Instructional Assistants - Early Childhood Education	193.00
1219 Duty Personnel	184.45
1422 Teachers- Special Education- Gifted	182.60
1216 Health Assistants	136.00
1711 Instructional Assistants - Grades 1-12	123.72
1511 Data Processing	116.00
1211 Coordinator/Subject Matter Specialist	106.04
1212 Library/Media Specialists	103.10
1311 Diagnosticians	92.00
1312 Speech Therapists	83.00
1415 Teachers-Vocational and Technical	68.55
1114 Administrative Assistants	67.85
1215 Registered Nurses	61.59
1416 Teachers-Other Instruction	60.59
1313 Occupational Therapists	60.00
1220 Business Office Support	57.77
1618 Athletics Salaries	28.60
1314 Physical/Recreational Therapists	22.50
1213 Library/Media Assistants	19.50
1317 Interpreters	19.00
1115 Assoc. Supt.-Fin./Bus. Mgr.	18.00
1616 Warehouse/Delivery	17.00
1624 Activities Salary	16.10
1218 School/Student Support	14.46
1113 Administrative Associates	12.00
1315 Psychologists/Counselors	11.00
1316 Audiologists	5.00
1318 Specialists	2.00
1111 Superintendent	1.00

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