Matters ▸ Attachment
FY26_Staff_Additions — File 25-1037
FTE
Position
Department
Salary
Comment
1
1.0
Resource Room Teacher
WHCIS
80,000
Compliance
2
1.0
Special Educator for LD Program
AFAS
80,000
Compliance
3
1.0
Resource Room Teacher
WSNS
80,000
Compliance
4
1.0
Resource Room Teacher
Healey
57,830
Mid-Year Hire
5
1.0
Paraprofessional for SEEK program
Kennedy
35,000
Compliance
6
1.0
SEEK Director
Kennedy
135,419
Mid-Year Hire
7
1.0
FTE District BCBA
DW
80,000
Compliance
8
Add Coaching
Athletics: 11 Unified and ass't coaching
16,700
9
0.5
Nurse
Bilingual Health Coordinator DW
37,500
Previously grant funded.
10
0.2
Teacher
Increase travel time DW
17,000
11
1.0
Certified DLCS teacher
DW
80,000
12
1.0
Itinerant SLP
Early Childhood DW
48,500
13
0.5
Data Analyst
Central Curriculum
35,000
Partial grant funding ending.
14
1.0
Facilities Safety & Transportation Coordinator
Central
90,000
Mid-Year Hire
15
1.0
Teacher
AFAS 5th Grade Teacher
80,000
Enrollment
16
1.0
ESL Specialist
East
80,000
Compliance
17
1.0
Teacher
Healey 4rd grade
80,000
Enrollment
18
1.0
Teacher
Kennedy grade sixth grade
80,000
Enrollment
20
1.0
Teacher CTE
SHS
100,000
Enrollment
21
0.2
Teacher TV media
SHS
11,000
Mid-Year Hire
22
1.0
Community Engagement Specialist
WHCIS
46,800
23
Recording Secetary
Central Office
35,000
Mid-Year Hire
24
College and Career Stipends
DW
4,860
Mid-Year Hire
Total
17.4
1,390,609
FY26 Staffing Additions