FY26_Proposed_Staffing_Reductions_1 — File 25-1037

FTE Position Dept/School Salary Comment -1.0 Paraprofessional WSNS (35,000) -1.0 Nurse Healey (17,000) Nurse Nursing DW (11,000) -1.0 Teacher Library DW (80,000) Replace with DLCS Music (100,000) Move to Revolving Account -1.0 Utility Aid AFAS (13,500) -1.0 K Teacher Healey (80,000) Enrollment -1.0 Paraprofessional Healey (35,000) Enrollment -0.4 Teacher SHS (34,000) Enrollment -1.2 Cut position WHCIS (46,800) -7.6 (452,300) Total Change 938,309 Staff Reductions