FY27 Master Staffing Plan — File 26-0974

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Food Services Lunch Attendants 0.00 0.00 - $ 206,168.00 $ 212,353.04 $ Argenziano Building Substitute Argenziano 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Argenziano Building Substitute Argenziano 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Argenziano Elementary Assistant Principal (K-8) Argenziano 1.00 1.00 - $ 147,428.00 $ 154,111.00 $ Argenziano Head Clerk 1 Argenziano 1.00 1.00 - $ 57,768.00 $ 57,768.00 $ Argenziano Paraprofessional Argenziano 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Argenziano Paraprofessional Argenziano 1.00 1.00 - $ 48,500.00 $ 53,810.00 $ Argenziano Paraprofessional Argenziano 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Argenziano Paraprofessional Argenziano 1.00 1.00 - $ 45,500.00 $ 50,952.00 $ Argenziano Paraprofessional Argenziano 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Argenziano Principal Argenziano 1.00 1.00 - $ 173,110.24 $ 179,803.00 $ Special Education Special Education Teacher Argenziano 1.00 1.00 106,881.00 $ 120,822.00 $ 125,957.00 $ Argenziano Teacher Argenziano 1.00 1.00 54,947.75 $ 103,675.00 $ 113,719.00 $ Argenziano Teacher Argenziano 1.00 1.00 40,869.36 $ 77,112.00 $ 84,620.00 $ Curriculum Reading Specialist Argenziano 1.00 1.00 18,289.54 $ 118,882.00 $ 123,935.00 $ Argenziano Utility Aide Argenziano 0.47 0.47 - $ 14,587.00 $ 15,024.6100 $ Argenziano Utility Aide Argenziano 0.47 0.47 - $ 14,587.00 $ 15,024.6100 $ Argenziano Utility Aide Argenziano 0.60 0.60 - $ 14,587.00 $ 15,024.6100 $ Curriculum Reading Specialist Argenziano 1.00 1.00 17,150.32 $ 111,477.00 $ 125,957.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Health Services Nurse Argenziano 1.00 1.00 - $ 107,070.00 $ 107,070.00 $ Health Services Nurse Argenziano 1.00 1.00 - $ 115,166.00 $ 115,166.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Library & Media Utility Aide (AM) - LIBRARY Argenziano 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Library & Media Utility Aide (PM) - LIBRARY Argenziano 0.44 0.00 - $ 13,611.00 $ - $ Argenziano Teacher Argenziano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 63,613.00 $ 70,233.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 67,370.00 $ 74,152.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 109,083.00 $ 123,935.00 $ Multilingual Learners MLE Paraprofessional Argenziano 1.00 0.00 - $ 49,000.00 $ Multilingual Learners MLE Paraprofessional Argenziano 1.00 0.00 - $ 51,500.00 $ Multilingual Learners MLE Paraprofessional Argenziano 1.00 1.00 - $ 49,000.00 $ 54,286.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 91,400.00 $ 99,467.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 83,328.00 $ 91,102.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Somerville Family Learning Collabora Family Liaison Argenziano 1.00 1.00 - $ 65,790.00 $ 69,629.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 95,015.00 $ 103,465.00 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ Special Education Occupational Therapist Argenziano 0.50 0.50 - $ 53,251.59 $ 54,849.14 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Spec Ed Paraprofessional Argenziano 1.00 1.00 - $ - $ 52,381.00 $ Special Education Spec Ed Paraprofessional Argenziano 0.50 0.50 - $ 27,000.00 $ 28,571.50 $ Special Education Spec Ed Paraprofessional Argenziano 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Argenziano 0.00 1.00 - $ - $ - $ Special Education Special Education Department Coordinator Argenziano 0.50 0.50 - $ 70,810.50 $ 74,037.50 $ Argenziano Teacher Argenziano 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Art Teacher Argenziano 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Art Teacher Argenziano 0.40 0.40 - $ 29,954.80 $ 32,795.60 $ Curriculum Reading Specialist Argenziano 1.00 1.00 - $ 90,000.00 $ 113,000.00 $ Guidance Counselor Argenziano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Guidance Dean of Students Argenziano 1.00 1.00 - $ 133,298.00 $ 133,298.00 $ Guidance Dean of Students Argenziano 1.00 1.00 - $ 131,158.00 $ 131,158.00 $ Health & Physical Education Teacher Argenziano 0.40 0.40 - $ 29,954.80 $ 32,795.60 $ Health & Physical Education Teacher Argenziano 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Library & Media Digital Literacy & Comp Science Teacher Argenziano 0.50 0.50 - $ 31,806.50 $ 35,116.50 $ Library & Media Librarian Argenziano 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners Bilingual Adjustment Counselor Argenziano 1.00 1.00 - $ 75,177.00 $ 82,621.00 $ Multilingual Learners ESL Specialist Argenziano 0.00 1.00 - $ Not found 107,000.00 $ Multilingual Learners ESL Specialist Argenziano 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Multilingual Learners ESL Specialist Argenziano 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Multilingual Learners ESL Specialist Argenziano 1.00 1.00 - $ 96,627.00 $ 105,239.00 $ Multilingual Learners ESL Specialist Argenziano 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners SEI Teacher Argenziano 1.00 0.00 - $ 124,263.00 $ Multilingual Learners SEI Teacher Argenziano 1.00 0.00 - $ 120,822.00 $ Multilingual Learners SEI Teacher Argenziano 1.00 0.00 - $ 124,263.00 $ Multilingual Learners SEI Teacher Argenziano 1.00 0.00 - $ 100,029.00 $ Multilingual Learners SEI Teacher Argenziano 1.00 0.00 - $ 85,231.00 $ Music Teacher Argenziano 0.40 0.40 - $ 43,022.00 $ 44,850.40 $ Music Teacher Argenziano 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Special Education BCBA Argenziano 0.00 1.00 - $ 117,761.00 $ 129,170.00 $ Special Education IEP Team Leader Argenziano 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Resource Room Teacher Argenziano 1.00 1.00 - $ 84,538.00 $ 92,636.00 $ Special Education Special Education Teacher Argenziano 0.00 1.00 - $ 90,000.00 $ 90,000.00 $ Special Education Special Education Teacher Argenziano 0.00 1.00 - $ 85,062.00 $ 93,129.00 $ Special Education Special Education Teacher Argenziano 0.00 1.00 - $ 79,417.00 $ 87,258.00 $ Special Education Special Education Teacher Argenziano 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Special Education Teacher Argenziano 0.00 1.00 - $ 92,198.00 $ 100,926.00 $ Special Education Special Education Teacher Argenziano 1.00 1.00 - $ 95,373.00 $ 104,280.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Special Education Special Education Teacher Argenziano 1.00 1.00 - $ 102,913.00 $ 117,735.00 $ Special Education Special Education Teacher Argenziano 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Special Education Teacher Argenziano 0.00 1.00 - $ Not found 107,000.00 $ Special Education Speech & Language Pathologist Argenziano 0.20 0.20 - $ 17,000.00 $ 18,000.00 $ Special Education Speech & Language Pathologist Argenziano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Student Services Social Worker Argenziano 1.00 1.00 - $ 128,646.00 $ 136,686.38 $ World Languages Department Teacher Argenziano 1.00 1.00 - $ 106,156.00 $ 116,215.00 $ Special Education Adjustment Counselor Argenziano 1.00 1.00 120,822.00 $ 125,957.00 $ Brown Building Substitute Brown 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Brown Head Clerk 1 Brown 1.00 1.00 - $ 62,207.00 $ 62,207.00 $ Brown Paraprofessional Brown 1.00 1.00 - $ 52,000.00 $ 57,143.00 $ Brown Paraprofessional Brown 1.00 1.00 - $ 47,500.00 $ 52,857.00 $ Brown Paraprofessional Brown 1.00 1.00 - $ 45,000.00 $ 50,476.00 $ Brown Principal Brown 1.00 1.00 - $ 161,924.24 $ 170,782.00 $ Health Services Nurse Brown 1.00 1.00 - $ 92,667.00 $ 92,667.00 $ Library & Media Utility Aide (AM) - LIBRARY Brown 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Library & Media Utility Aide (PM) - LIBRARY Brown 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Somerville Family Learning Collabora Family Liaison Brown 0.40 0.40 - $ 25,200.00 $ 27,200.00 $ Special Education Occupational Therapist Brown 0.20 0.20 - $ 21,300.64 $ 21,939.6552 $ Special Education Special Education Department Coordinator Brown 0.20 0.20 - $ 28,324.20 $ 29,615.00 $ Art Teacher Brown 0.50 0.50 - $ 41,664.00 $ 45,551.00 $ Brown Teacher Brown 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Brown Teacher Brown 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Brown Teacher Brown 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Brown Teacher Brown 1.00 1.00 - $ 87,388.00 $ 95,284.00 $ Brown Teacher Brown 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Brown Teacher Brown 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ Brown Teacher Brown 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Brown Teacher Brown 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Brown Teacher Brown 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Brown Teacher Brown 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Brown Teacher Brown 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Brown Teacher Brown 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Curriculum Reading Specialist Brown 0.40 0.40 - $ 45,174.00 $ 47,094.00 $ Curriculum Reading Specialist Brown 0.20 0.20 - $ 18,669.60 $ 20,451.00 $ Curriculum Reading Specialist Brown 0.50 0.50 - $ 61,255.50 $ 63,859.00 $ Guidance Counselor Brown 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Guidance Dean of Students / Adj Counselor Brown 1.00 1.00 - $ 120,915.00 $ 126,785.00 $ Health & Physical Education Teacher Brown 0.50 0.50 - $ 34,496.50 $ 38,078.00 $ Library & Media Librarian Brown 0.50 0.50 - $ 56,467.50 $ 58,867.50 $ Multilingual Learners ESL Specialist Brown 0.60 0.60 - $ 74,557.80 $ 77,726.40 $ Music Teacher Brown 0.50 0.50 - $ 44,644.00 $ 48,657.50 $ Special Education IEP Team Leader Brown 0.40 0.40 - $ 34,000.00 $ 46,000.00 $ Special Education Special Education Teacher Brown 0.00 0.40 - $ - $ 42,800.00 $ Special Education Special Education Teacher Brown 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Special Education Speech & Language Pathologist Brown 0.40 0.40 - $ 27,597.20 $ 30,462.40 $ Student Services Social Worker Brown 0.60 0.60 - $ 48,820.20 $ 51,691.80 $ Capuano Teacher Capuano 1.00 1.00 118,882.00 $ 118,882.00 $ 123,935.00 $ Capuano Teacher Capuano 1.00 1.00 112,935.00 $ 112,935.00 $ 117,735.00 $ Capuano Teacher Capuano 1.00 1.00 112,935.00 $ 112,935.00 $ 117,735.00 $ Special Education Adjustment Counselor Capuano 1.00 1.00 105,164.85 $ 118,882.00 $ 123,935.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 48,757.53 $ 118,882.00 $ 123,935.00 $ Capuano Building Substitute Capuano 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Capuano Building Substitute Capuano 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Capuano Elementary Assistant Principal (K-8) Capuano 1.00 1.00 - $ 147,428.00 $ 151,207.00 $ Capuano Head Clerk 1 Capuano 1.00 1.00 - $ 62,829.00 $ 62,829.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Capuano Paraprofessional Capuano 1.00 1.00 41,999.99 $ 49,000.00 $ 52,381.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 56,500.00 $ 59,524.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 46,000.00 $ 51,429.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 54,500.00 $ 59,524.00 $ Capuano Paraprofessional Capuano 1.00 1.00 50,000.00 $ 50,000.00 $ 52,125.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 44,000.00 $ 49,524.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 53,500.00 $ 58,571.00 $ Capuano Paraprofessional Capuano 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Capuano Principal Capuano 1.00 1.00 - $ 160,000.00 $ 166,000.00 $ Health Services Nurse Capuano 1.00 1.00 - $ 115,166.00 $ 115,166.00 $ Library & Media Utility Aide (AM) - LIBRARY Capuano 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Library & Media Utility Aide (PM) - LIBRARY Capuano 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Somerville Family Learning Collabora Family Liaison Capuano 0.60 1.00 - $ 35,274.00 $ 60,000.00 $ Special Education Occupational Therapist Capuano 1.00 1.00 - $ 106,503.18 $ 109,698.28 $ Special Education Occupational Therapist Capuano 1.00 1.00 - $ 106,503.18 $ 109,698.28 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 51,500.00 $ 54,762.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ - $ - $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 54,000.00 $ 57,143.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 54,000.00 $ 57,143.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 51,500.00 $ 54,762.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 53,000.00 $ 56,190.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 56,831.00 $ 62,784.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 53,000.00 $ 57,143.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ - $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 50,011.00 $ 56,289.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 59,672.00 $ 65,491.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 51,716.00 $ 57,913.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 52,852.00 $ 58,996.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 45,000.00 $ 50,476.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ - $ 55,207.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 45,255.00 $ 53,989.00 $ 60,078.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 43,234.69 $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 50,011.00 $ 56,289.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 55,694.00 $ 61,702.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 48,000.00 $ 50,040.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 50,011.00 $ 56,289.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 0.00 - $ 44,000.00 $ 49,524.00 $ Special Education Spec Ed Paraprofessional Capuano 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Special Education Department Coordinator Capuano 1.00 1.00 - $ 141,946.00 $ 148,478.00 $ Special Education Special Education Program Director Capuano 0.20 0.20 - $ 28,649.00 $ 29,909.40 $ Art Teacher Capuano 0.50 0.50 - $ 41,664.00 $ 45,551.00 $ Capuano Teacher Capuano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Capuano Teacher Capuano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Capuano Teacher Capuano 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Capuano Teacher Capuano 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Capuano Teacher Capuano 1.00 1.00 - $ 107,845.00 $ 117,975.00 $ Guidance Counselor Capuano 1.00 1.00 - $ 114,918.00 $ 129,544.00 $ Health & Physical Education Teacher Capuano 0.50 0.50 - $ 34,496.50 $ 38,078.00 $ Library & Media Librarian Capuano 0.50 0.50 - $ 56,467.50 $ 58,867.50 $ Multilingual Learners ESL Specialist Capuano 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Music Teacher Capuano 0.50 0.50 - $ 44,644.00 $ 48,657.50 $ Special Education BCBA Capuano 1.00 1.00 - $ 111,413.00 $ 121,864.00 $ Special Education IEP Team Leader Capuano 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Itinerant Speech Language Therapist Capuano 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 72,256.00 $ 79,776.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 94,650.00 $ 103,480.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 86,546.00 $ 94,639.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 77,454.00 $ 84,653.00 $ Special Education Special Education Teacher Capuano 1.00 1.00 - $ 76,524.00 $ 84,227.00 $ Special Education Special Education Teacher Capuano 1.00 0.00 - $ - $ - $ Special Education Special Education Teacher Capuano 1.00 0.00 - $ - $ - $ Special Education Special Education Teacher Capuano 1.00 0.00 - $ - $ - $ Special Education Special Education Teacher Capuano 1.00 0.00 - $ - $ - $ Special Education Special Education Teacher Capuano 1.00 0.00 - $ - $ - $ Special Education Special Education Teacher Capuano 1.00 0.00 - $ - $ - $ Special Education Speech & Language Pathologist Capuano 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Speech & Language Pathologist Capuano 1.00 1.00 - $ 113,619.00 $ 124,131.00 $ Special Education Speech & Language Pathologist Capuano 0.80 0.80 - $ 90,348.00 $ 94,188.00 $ Special Education BCBA Capuano 1.00 0 Special Education Special Education Teacher Capuano 1.00 1.00 107,555.00 $ 112,126.00 $ Central Office Accounts Supervisor Central Office 1.00 1.00 - $ 101,086.11 $ 108,667.00 $ Central Office Administrative Assistant Central Office 1.00 1.00 - $ 80,000.00 $ 82,400.00 $ Central Office Assistant Director of Human Resources Central Office 1.00 1.00 - $ 105,000.00 $ 108,150.00 $ Central Office Chief Communications Officer Central Office 1.00 1.00 - $ 155,000.00 $ 159,650.00 $ Central Office Chief Financial Officer Central Office 1.00 1.00 - $ 175,100.00 $ 192,500.00 $ Central Office Chief of Staff Central Office 0.80 1.00 - $ 139,699.31 $ 170,000.00 $ Central Office Chief Personnel Officer Central Office 1.00 1.00 - $ 171,448.65 $ 176,592.11 $ Central Office Coordinator of District Communications Central Office 1.00 1.00 - $ 83,390.72 $ 85,892.44 $ Central Office Courier & Facilities Aide Central Office 0.80 0.80 - $ 49,307.00 $ 50,786.21 $ Central Office Deputy Financial Officer Central Office 1.00 1.00 - $ 136,539.65 $ 143,366.00 $ Central Office Director of Equity & Excellence Central Office 1.00 1.00 - $ 155,662.67 $ 160,332.55 $ Central Office Director of Human Resources Central Office 1.00 1.00 - $ 148,165.50 $ 152,610.47 $ Central Office Director of Operations Central Office 0.40 0.40 - $ 71,615.96 $ 73,764.44 $ Central Office Executive Assistant to the Superintendent Central Office 1.00 1.00 - $ 97,000.00 $ 99,910.00 $ Central Office Facilities, Transportation and Safety CoordinatCentral Office 1.00 1.00 - $ 94,760.00 $ 97,602.80 $ Central Office Federal Grants & MCAS Administrator Central Office 0.50 0.50 30,600.00 $ 76,500.00 $ 78,795.00 $ Central Office HR Generalist Central Office 1.00 1.00 - $ 96,307.58 $ 99,197.00 $ Central Office HR Specialist Central Office 0.00 1.00 - $ - $ 72,820.00 $ Central Office HR Specialist Central Office 1.00 1.00 - $ 72,819.11 $ 79,500.00 $ Central Office Payroll Manager Central Office 1.00 1.00 - $ 99,910.00 $ 102,907.30 $ Central Office Principal Acct Clerk PR & Accounts Full Year Central Office 1.00 1.00 - $ 84,361.00 $ 84,361.00 $ Central Office Principal Acct Clerk PR & Accounts Full Year Central Office 1.00 1.00 - $ 84,361.00 $ 84,361.00 $ Central Office Principal Acct Clerk PR & Accounts Full Year Central Office 1.00 1.00 - $ 78,458.00 $ 78,458.00 $ Central Office Principal Acct Clerk PR & Accounts Full Year Central Office 1.00 1.00 - $ 79,206.00 $ 79,206.00 $ Central Office Principal Acct Clerk PR & Accounts Full Year Central Office 1.00 1.00 - $ 72,122.00 $ 72,122.00 $ Central Office PT Recording/Transcribing Secretary Central Office 0.40 0.00 - $ 25,000.00 $ - $ Central Office Senior Clerk 2 Central Office 1.00 1.00 - $ 66,719.00 $ 66,719.00 $ Central Office Superintendent of Schools Central Office 1.00 1.00 - $ 232,831.50 $ 247,383.47 $ Curriculum Admin Educator Development Central Office 1.00 1.00 - $ 151,999.75 $ 156,559.74 $ Curriculum Assistant Superintendent of Academics Central Office 1.00 1.00 - $ 205,000.00 $ 211,150.00 $ Curriculum Data & Evaluation Specialist Central Office 1.00 1.00 - $ 84,975.00 $ 87,524.25 $ Curriculum Director of Data, Assessment, & AccountabilityCentral Office 1.00 1.00 - $ 127,047.00 $ 130,858.41 $ Curriculum Innovation Project Specialist Central Office 1.00 1.00 - $ 80,944.59 $ 83,372.93 $ Curriculum K-8 Curriculum Coordinator of Humanities Central Office 1.00 1.00 - $ 137,596.00 $ 144,214.00 $ Curriculum K-8 Curriculum Coordinator of STEM Central Office 1.00 1.00 - $ 142,596.00 $ 149,214.00 $ Food Services Principal Account Clerk 2 Central Office 1.00 1.00 68,773.00 $ 68,773.00 $ 68,773.00 $ Food Services Principal Account Clerk 4 Central Office 1.00 1.00 75,172.00 $ 75,172.00 $ 75,172.00 $ Multilingual Learners Director of Multilingual Learner Education Central Office 1.00 1.00 - $ 165,000.00 $ 169,950.00 $ Somerville Family Learning Collabora Coord of Prenatal to School Central Office 1.00 1.00 - $ 87,550.00 $ 90,176.50 $ Somerville Family Learning Collabora Director of Early Beginnings Family Support Pr Central Office 1.00 1.00 49,891.50 $ 95,249.25 $ 98,106.73 $ Somerville Family Learning Collabora Director of Admissions & Student Placement Central Office 1.00 1.00 - $ 115,000.00 $ 118,450.00 $ Somerville Family Learning Collabora Director of Basic Needs & Housing Support Se Central Office 1.00 1.00 - $ 131,014.60 $ 134,945.04 $ Somerville Family Learning Collabora Director of Somerville Family Learning Collabo Central Office 1.00 1.00 20,792.15 $ 140,080.00 $ 144,282.40 $ Somerville Family Learning Collabora Early Beginnings Specialist Central Office 1.00 1.00 - $ 47,155.79 $ 48,570.46 $ Somerville Family Learning Collabora Enrollment Systems & Data Quality Assurance Central Office 1.00 1.00 77,052.41 $ 77,052.41 $ 79,363.98 $ Somerville Family Learning Collabora Home Visitors Central Office 1.00 1.00 40,512.68 $ 40,512.68 $ 41,728.06 $ Somerville Family Learning Collabora Home Visitors Central Office 0.40 0.40 17,995.00 $ 17,995.00 $ 18,534.85 $ Somerville Family Learning Collabora Home Visitors Central Office 0.40 0.40 4,171.00 $ 4,171.00 $ 4,296.13 $ Somerville Family Learning Collabora Home Visitors Central Office 0.10 0.10 1,782.00 $ 1,782.00 $ 1,835.46 $ Somerville Family Learning Collabora Interpretor & Translator Central Office 1.00 1.00 - $ 57,564.41 $ 65,000.00 $ Somerville Family Learning Collabora Interpretor & Translator Central Office 1.00 1.00 - $ 57,564.41 $ 65,000.00 $ Somerville Family Learning Collabora Interpretor & Translator Central Office 1.00 1.00 - $ 57,564.64 $ 65,000.00 $ Somerville Family Learning Collabora Lead Home Visitor Central Office 1.00 1.00 56,937.89 $ 56,937.89 $ 63,453.00 $ Somerville Family Learning Collabora Multilingual Services Coordinator Central Office 1.00 1.00 - $ 72,812.76 $ 79,500.00 $ Somerville Family Learning Collabora Playgroup & Family Education/Support Coord. Central Office 1.00 1.00 69,000.00 $ 69,000.00 $ 74,187.00 $ Somerville Family Learning Collabora Playgroup Facilitator Central Office 0.40 0.40 21,413.00 $ 21,413.00 $ 22,055.39 $ Somerville Family Learning Collabora Playgroup Facilitator Central Office 0.40 0.40 21,413.00 $ 21,413.00 $ 22,055.39 $ Somerville Family Learning Collabora Playgroup Facilitator Central Office 0.14 0.14 8,225.00 $ 8,225.00 $ 8,471.75 $ Somerville Family Learning Collabora Playgroup Facilitator Central Office 0.10 0.10 2,343.83 $ 2,343.83 $ 2,414.14 $ Somerville Family Learning Collabora Principal Clerk 2 Full Year Central Office 1.00 1.00 - $ 72,015.00 $ 72,015.00 $ Somerville Family Learning Collabora Resources, Data, & Communications Coordina Central Office 1.00 1.00 - $ 72,819.11 $ 79,500.00 $ Somerville Family Learning Collabora Social Worker for Basic Needs & Housing SuppCentral Office 1.00 1.00 - $ 77,250.00 $ 79,567.50 $ Somerville Family Learning Collabora Student Enrollment & Registration Specialist Central Office 1.00 1.00 - $ 66,709.98 $ 68,711.28 $ Somerville Family Learning Collabora Student Enrollment & Registration Specialist Central Office 1.00 1.00 - $ 66,709.98 $ 68,711.28 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Somerville Family Learning Collabora Student Enrollment & Registration Specialist Central Office 1.00 1.00 - $ 66,709.98 $ 68,711.28 $ Somerville Family Learning Collabora Volunteer Coordinator Central Office 1.00 1.00 - $ 62,265.07 $ 64,133.02 $ Special Education Assistant Director of Special Education Central Office 1.00 1.00 - $ 160,084.00 $ 164,280.00 $ Special Education Director of Special Education Central Office 1.00 1.00 - $ 179,915.25 $ 185,312.71 $ Special Education Head Clerk 1 Central Office 1.00 1.00 - $ 74,731.00 $ 74,731.00 $ Special Education Principal Acct Clerk PR & Accounts Full Year Central Office 1.00 1.00 - $ 85,205.00 $ 85,205.00 $ Special Education Principal Clerk 1 Full Year Central Office 1.00 0.00 - $ 69,000.00 $ - $ Special Education Principal Clerk 1 Full Year Central Office 1.00 1.00 - $ 70,275.00 $ 70,275.00 $ Special Education Senior Clerk 1 Central Office 1.00 1.00 - $ 51,553.00 $ 51,553.00 $ Special Education Special Education Department Coordinator Central Office 0.80 0.80 - $ 113,296.80 $ 118,460.00 $ Special Education SPED Translator Central Office 1.00 1.00 - $ 57,564.41 $ 65,000.00 $ Special Education SPED Translator Central Office 1.00 1.00 - $ 63,449.18 $ 65,352.66 $ Special Education SPED Translator (Spanish) Central Office 0.40 0.40 - $ 27,922.00 $ 28,759.66 $ Special Education SPED Translator Central Office 1.00 1.00 - $ 57,564.41 $ 65,000.00 $ Student Services Assistant Director of Student Services Central Office 1.00 1.00 - $ 148,405.00 $ 158,674.00 $ Student Services Director of Student Services Central Office 1.00 1.00 - $ 172,506.98 $ 177,682.18 $ Special Education Psychologist Central Office 1.00 1.00 - $ 114,918.00 $ 129,544.00 $ Community Schools Principal Account Clerk 3 Community Schools 1.00 1.00 72,961.00 $ 72,961.00 $ 72,961.00 $ Community Schools Principal Clerk 2 Full Year Community Schools 1.00 1.00 68,519.00 $ 68,519.00 $ 68,519.00 $ Community Schools Senior Clerk 2 Community Schools 1.00 1.00 63,481.00 $ 63,481.00 $ 63,481.00 $ Early Childhood BCBA District Wide 1.00 1.00 105,846.00 $ 105,846.00 $ 115,464.00 $ Early Childhood Instructional Coach District Wide 1.00 1.00 60,411.00 $ 120,822.00 $ 125,957.00 $ Early Childhood Itinerant Speech Language Therapist District Wide 1.00 1.00 49,441.00 $ 97,941.00 $ 107,223.00 $ Curriculum Math Intervention Teacher District Wide 1.00 1.00 19,718.70 $ 103,521.00 $ 112,428.00 $ Curriculum Math Intervention Teacher District Wide 1.00 1.00 17,374.54 $ 112,935.00 $ 117,735.00 $ Art Supervisor of Art District Wide 1.00 1.00 - $ 134,123.00 $ 137,742.00 $ Athletics Assistant Athletic Director District Wide 1.00 1.00 - $ 81,446.77 $ 83,890.17 $ Athletics Assistant Athletic Trainer District Wide 1.00 1.00 - $ 60,000.00 $ 61,800.00 $ Athletics Athletics Coaches District Wide 0.00 0.00 - $ 403,000.00 $ 428,187.50 $ Athletics Concussion Spec. & Head Athletic Trainer District Wide 1.00 1.00 - $ 107,602.72 $ 110,830.80 $ Athletics Director of Athletics District Wide 1.00 1.00 - $ 159,470.00 $ 163,512.00 $ Central Office Volunteer Coords. & Support District Wide 0.00 - $ 16,000.00 $ 18,000.00 $ Curriculum Academic Coach District Wide 0.50 0.00 - $ 45,000.00 $ Curriculum Academic Coach District Wide 0.00 1.00 - $ - $ 107,000.00 $ Curriculum Academic Coach District Wide 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Curriculum Academic Coach District Wide 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Early Childhood Director of Early Education & Care District Wide 1.00 1.00 - $ 155,000.00 $ 159,650.00 $ Early Childhood Grant Administrative Project Coord District Wide 1.00 1.00 18,886.19 $ 80,297.15 $ 82,706.07 $ Curriculum Academic Coach District Wide 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Curriculum Academic Coach District Wide 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Early Childhood Itinerant Occupational Therapist District Wide 1.00 1.00 120,319.81 $ 120,319.81 $ 123,929.40 $ Curriculum Academic Coach District Wide 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ El Sistema Director of El Sistema District Wide 1.00 1.00 90,420.00 $ 90,420.00 $ 94,262.85 $ El Sistema El Sistema Assistant Director District Wide 1.00 1.00 67,000.00 $ 67,000.00 $ 69,847.50 $ El Sistema El Sistema Bass Teaching Artist District Wide 0.40 0.40 - $ 21,112.00 $ 21,745.36 $ El Sistema El Sistema Brass Teaching Artist District Wide 0.40 0.40 - $ 39,414.00 $ 40,596.42 $ El Sistema El Sistema Cello Teaching Artist District Wide 0.47 0.47 - $ 35,191.00 $ 36,246.73 $ El Sistema El Sistema High School Mentor District Wide 0.25 0.25 - $ 3,121.00 $ 3,214.63 $ El Sistema El Sistema High School Mentor District Wide 0.25 0.25 - $ 3,121.00 $ 3,214.63 $ El Sistema El Sistema Strings Teaching Artist District Wide 0.38 0.38 - $ 22,947.00 $ 23,635.41 $ El Sistema El Sistema Utility Aide (PM) District Wide 0.47 0.47 - $ 14,583.00 $ 15,020.49 $ El Sistema El Sistema Violin Teacher District Wide 0.40 0.40 - $ 30,000.00 $ 30,900.00 $ El Sistema El Sistema Violin/Viola Teacher District Wide 0.40 0.40 - $ 28,175.00 $ 29,020.25 $ El Sistema El Sistema Violin/Viola Teaching Artist District Wide 0.51 0.51 - $ 35,193.00 $ 36,248.79 $ El Sistema El Sistema Violin/Viola Teaching Artist District Wide 0.51 0.51 - $ 35,193.00 $ 36,248.79 $ El Sistema El Sistema Wind Teacher District Wide 0.28 0.28 - $ 18,611.00 $ 19,169.33 $ El Sistema El Sistema Wind Teacher District Wide 0.28 0.28 - $ 18,611.00 $ 19,169.33 $ Guidance Director of Career and College Readiness District Wide 1.00 1.00 - $ 137,921.00 $ 141,714.00 $ Health & Physical Education Supervisor of Health & Physical Education District Wide 1.00 1.00 - $ 128,472.00 $ 131,936.00 $ Curriculum Academic Coach District Wide 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Curriculum Academic Coach District Wide 0.00 1.00 - $ - $ 107,000.00 $ Curriculum Academic Coach District Wide 1.00 - $ - $ 107,000.00 $ Health Services Bilingual Health Coordinator District Wide 1.00 1.00 39,546.06 $ 77,046.06 $ 82,357.44 $ Health Services Health Services Assistant District Wide 1.00 1.00 - $ 61,800.00 $ 63,654.00 $ Health Services Nurse District Wide 1.00 1.00 - $ 89,378.00 $ 89,378.00 $ Health Services Nurse District Wide 1.00 1.00 - $ 107,070.00 $ 107,070.00 $ Health Services School Health Services Director District Wide 1.00 1.00 - $ 156,107.42 $ 160,790.65 $ Library & Media Supervisor of Library & Media District Wide 1.00 1.00 - $ 133,797.00 $ 140,242.00 $ Multilingual Learners Assistant Director of Multilingual Learner EducDistrict Wide 1.00 1.00 - $ 155,579.00 $ 162,945.00 $ Multilingual Learners MLE Assessment & Placement Liaison District Wide 1.00 1.00 - $ 77,892.72 $ 80,229.50 $ Curriculum Academic Coach District Wide 0.00 1.00 - $ - $ 107,000.00 $ Multilingual Learners Principal Clerk 2 Full Year District Wide 1.00 1.00 - $ 68,519.00 $ 68,519.00 $ Multilingual Learners PT MLE ACAD SUPPORT COORD District Wide 0.40 0.40 22,259.00 $ 22,259.00 $ 22,926.77 $ Music Supervisor of Music District Wide 1.00 1.00 - $ 144,123.00 $ 150,568.00 $ Curriculum Math Intervention Teacher District Wide 0.00 1.00 - $ - $ 127,718.00 $ Curriculum Math Intervention Teacher District Wide 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Curriculum Math Intervention Teacher District Wide 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Curriculum Math Intervention Teacher District Wide 0.00 1.00 - $ 107,000.00 $ Curriculum MTSS Coordinator District Wide 1.00 0.00 - $ 141,147.00 $ 149,968.69 $ Curriculum Resident Teacher District Wide 0.50 0.50 - $ 53,500.00 $ 53,500.00 $ Curriculum Resident Teacher District Wide 0.50 0.50 - $ 31,806.50 $ 35,116.50 $ Curriculum Resident Teacher District Wide 0.50 0.50 - $ 33,052.50 $ 36,444.50 $ Curriculum Resident Teacher District Wide 0.50 0.50 - $ 33,052.50 $ 36,444.50 $ Somerville Family Learning Collabora Family Liaison District Wide 1.00 1.00 - $ 62,790.00 $ 66,501.00 $ Early Childhood Instructional Coach District Wide 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Health & Physical Education Teacher District Wide 0.00 1.00 - $ - $ 107,000.00 $ Health & Physical Education Teacher District Wide 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Health & Physical Education Teacher District Wide 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Multilingual Learners MLE Curric. & Instruc. Specialist District Wide 1.00 0.00 - $ 122,511.00 $ - $ Music Teacher District Wide 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Music Teacher District Wide 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Nurse District Wide 1.00 1.00 - $ 75,600.00 $ 77,868.00 $ Special Education Physical Therapist District Wide 0.00 1.00 - $ Not found 107,000.00 $ Special Education Physical Therapist Assistant District Wide 0.00 1.00 - $ - $ 85,000.00 $ Music Teacher District Wide 1.00 1.00 - $ 107,555.00 $ 112,126.00 $ Music Teacher District Wide 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Music Teacher District Wide 0.50 0.50 - $ 56,467.50 $ 58,867.50 $ Music Teacher District Wide 0.20 0.20 - $ 20,735.00 $ 22,743.80 $ Music Teacher District Wide 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Special Education SPED Building Substitute District Wide 1.00 0.00 - $ 30,000.00 $ - $ Special Education SPED Building Substitute District Wide 1.00 0.00 - $ 30,000.00 $ - $ Music Teacher District Wide 0.70 0.70 - $ 44,529.00 $ 46,421.90 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Music Teacher District Wide 1.00 1.00 - $ 95,015.00 $ 103,465.00 $ Somerville High Teacher District Wide 0.40 0.40 - $ 45,174.00 $ 47,094.00 $ Student Services Mediator District Wide 1.00 1.00 - $ 64,927.08 $ 66,874.89 $ Student Services Registered Behavior Tech (RBT) District Wide 1.00 0.00 - $ 60,000.00 $ - $ Student Services Social Worker Manager District Wide 1.00 1.00 - $ 99,770.86 $ 132,339.00 $ Student Services Substance Abuse Specialist District Wide 1.00 1.00 - $ 80,944.59 $ 83,372.9284 $ Student Services Supervisor of Attendance District Wide 1.00 1.00 - $ 101,922.62 $ 110,703.00 $ Student Services Supervisor of Attendance District Wide 1.00 1.00 - $ 98,032.30 $ 106,076.00 $ Technology Services Lead Technology Specialist District Wide 1.00 1.00 - $ 86,220.06 $ 91,470.86 $ Technology Services SHS Registrar & Data Supervisor District Wide 0.50 0.50 - $ 44,500.00 $ 45,835.00 $ Technology Services Technician District Wide 1.00 1.00 - $ 78,930.59 $ 83,737.46 $ Technology Services Technology Coordinator District Wide 1.00 1.00 - $ 74,082.75 $ 78,594.39 $ Technology Services Technology Director District Wide 1.00 1.00 - $ 172,506.98 $ 177,682.18 $ Technology Services Technology Specialist / Trainer District Wide 1.00 1.00 - $ 59,551.95 $ 66,245.59 $ Technology Services Technology Specialist / Trainer District Wide 1.00 1.00 - $ 53,603.78 $ 58,879.95 $ Technology Services Technology Specialist / Trainer District Wide 1.00 1.00 - $ 54,000.00 $ 60,069.60 $ Technology Services Technology Specialist / Trainer, Bilingual District Wide 1.00 1.00 - $ 59,552.09 $ 66,245.74 $ Technology Services Technology Specialist / Trainer, Bilingual District Wide 1.00 1.00 - $ 59,551.95 $ 66,245.59 $ Technology Services Techology Assistant Systems Administrator District Wide 1.00 1.00 - $ 86,909.51 $ 92,202.12 $ Special Education Academic Evaluator District Wide 1.00 0.50 - $ 122,511.00 $ 53,500.00 $ Special Education Adjustment Counselor District Wide 0.00 1.00 - $ - $ 107,000.00 $ Special Education BCBA District Wide 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education BCBA District Wide 1.00 1.00 - $ 91,400.00 $ 99,467.00 $ Special Education BCBA District Wide 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education BCBA District Wide 1.00 1.00 - $ 130,532.00 $ 138,690.25 $ Special Education School Psychologist District Wide 0.00 0.50 - $ - $ 53,500.00 $ Special Education School Psychologist District Wide 1.00 1.00 - $ 81,902.00 $ 89,890.00 $ Special Education School Psychologist District Wide 1.00 1.00 - $ 94,873.00 $ 103,412.00 $ Special Education School Psychologist District Wide 1.00 1.00 - $ 100,949.00 $ 109,747.00 $ Special Education Speech & Language Pathologist District Wide 0.00 1.00 - $ - $ 107,000.00 $ Special Education Speech & Language Pathologist District Wide 0.20 0.20 - $ 22,587.00 $ 23,547.00 $ Student Services BCBA District Wide 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education School Psychologist District Wide 1.00 1.00 122,511.00 $ 127,718.00 $ Curriculum Reading Specialist East Somerville 1.00 1.00 19,117.38 $ 124,263.00 $ 129,544.00 $ Curriculum Reading Specialist East Somerville 1.00 1.00 18,847.86 $ 122,511.00 $ 127,718.00 $ Curriculum Reading Specialist East Somerville 1.00 1.00 16,782.42 $ 109,083.00 $ 123,935.00 $ East Somerville Building Substitute East Somerville 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ East Somerville Building Substitute East Somerville 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ East Somerville Building Substitute East Somerville 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ East Somerville Elementary Assistant Principal (K-8) East Somerville 1.00 1.00 - $ 144,928.00 $ 148,707.00 $ East Somerville Elementary Assistant Principal (K-8) East Somerville 1.00 1.00 - $ 147,103.00 $ 153,707.00 $ East Somerville Head Clerk 1 East Somerville 1.00 1.00 - $ 57,768.00 $ 57,768.00 $ East Somerville Paraprofessional East Somerville 1.00 1.00 - $ 56,500.00 $ 59,524.00 $ East Somerville Paraprofessional East Somerville 1.00 1.00 - $ 52,000.00 $ 57,143.00 $ East Somerville Paraprofessional East Somerville 1.00 1.00 - $ 44,000.00 $ 49,524.00 $ East Somerville Principal East Somerville 1.00 1.00 - $ 161,923.73 $ 171,500.00 $ East Somerville Senior Clerk 1 East Somerville 1.00 1.00 - $ 58,516.00 $ 58,516.00 $ Art Teacher East Somerville 0.60 0.60 - $ 44,932.20 $ 49,193.40 $ Art Teacher East Somerville 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Curriculum Reading Specialist East Somerville 0.50 0.50 - $ 54,541.50 $ 61,967.50 $ Curriculum Spanish Reading Specialist East Somerville 0.00 0.50 - $ 53,500.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 107,555.00 $ 112,126.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 78,078.00 $ 85,809.00 $ East Somerville Utility Aide (AM) East Somerville 0.47 0.47 - $ 14,587.00 $ 15,024.6100 $ East Somerville Utility Aide (AM) East Somerville 0.47 0.47 - $ 14,587.00 $ 15,024.61 $ East Somerville Utility Aide (AM) East Somerville 0.47 0.47 - $ 14,587.00 $ 15,024.6100 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 109,597.00 $ 119,802.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 113,166.00 $ 127,718.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Health Services Nurse East Somerville 1.00 1.00 - $ 103,288.00 $ 103,288.00 $ Health Services Nurse East Somerville 1.00 1.00 - $ 89,378.00 $ 89,378.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 103,675.00 $ 113,719.00 $ Library & Media Utility Aide (AM) - LIBRARY East Somerville 0.44 0.00 - $ 13,611.00 $ - $ Library & Media Utility Aide (PM) - LIBRARY East Somerville 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ East Somerville Teacher East Somerville 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Guidance Counselor East Somerville 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Guidance Counselor East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Guidance Dean of Students East Somerville 1.00 1.00 - $ 135,161.00 $ 143,608.56 $ Guidance Dean of Students East Somerville 1.00 1.00 - $ 109,495.00 $ 114,381.00 $ Health & Physical Education Teacher East Somerville 0.60 0.60 - $ 44,932.20 $ 49,193.40 $ Multilingual Learners MLE Paraprofessional East Somerville 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Multilingual Learners MLE Paraprofessional East Somerville 1.00 1.00 - $ 51,500.00 $ 54,762.00 $ Multilingual Learners MLE Paraprofessional East Somerville 1.00 1.00 - $ 46,500.00 $ 51,905.00 $ Multilingual Learners MLE Paraprofessional East Somerville 1.00 1.00 - $ 46,500.00 $ 51,905.00 $ Multilingual Learners MLE Paraprofessional East Somerville 1.00 1.00 - $ 44,000.00 $ 49,524.00 $ Health & Physical Education Teacher East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Library & Media Digital Literacy & Comp Science Teacher East Somerville 0.50 0.50 - $ 31,806.50 $ 35,116.50 $ Library & Media Librarian East Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist East Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist East Somerville 0.50 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners ESL Specialist East Somerville 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners ESL Specialist East Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist East Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Multilingual Learners ESL Specialist East Somerville 1.00 1.00 - $ 106,156.00 $ 116,215.00 $ Multilingual Learners PK SonrisaTeacher East Somerville 1.00 1.00 - $ 63,613.00 $ 70,233.00 $ Multilingual Learners Unidos Program Specialist East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 77,454.00 $ 84,653.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 97,508.00 $ 106,161.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 69,917.00 $ 76,821.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 92,831.00 $ 101,560.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Somerville Family Learning Collabora Family Liaison East Somerville 1.00 1.00 - $ 57,790.00 $ 61,289.00 $ Somerville Family Learning Collabora Family Liaison East Somerville 0.60 0.60 - $ 37,800.00 $ 40,800.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 83,328.00 $ 91,102.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 100,029.00 $ 109,283.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 95,015.00 $ 103,465.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 81,170.00 $ 88,854.00 $ Special Education Occupational Therapist East Somerville 0.70 0.70 - $ 74,552.23 $ 76,788.79 $ Special Education Special Education Department Coordinator East Somerville 0.80 0.80 - $ 113,556.80 $ 116,460.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 105,273.00 $ 114,355.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 74,887.00 $ 81,989.00 $ Multilingual Learners Unidos Teacher East Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Music Teacher East Somerville 0.60 0.60 - $ 64,533.00 $ 67,275.60 $ Music Teacher East Somerville 1.00 1.00 - $ 81,170.00 $ 88,854.00 $ Special Education Adjustment Counselor East Somerville 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ Special Education IEP Team Leader East Somerville 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ Special Education Inclusion Specialist East Somerville 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Inclusion Specialist East Somerville 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Special Education Teacher East Somerville 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Special Education Teacher East Somerville 1.00 1.00 - $ 107,845.00 $ 117,975.00 $ Special Education Special Education Teacher East Somerville 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Special Education Special Education Teacher East Somerville 0.00 0.00 - $ Special Education Special Education Teacher East Somerville 0.00 1.00 - $ 107,000.00 $ Special Education Speech & Language Pathologist East Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Special Education Speech & Language Pathologist East Somerville 0.20 0.20 - $ 22,587.00 $ 23,547.00 $ Student Services Social Worker East Somerville 1.00 1.00 - $ 127,187.00 $ 135,136.19 $ World Languages Department Spanish Teacher East Somerville 0.00 1.00 - $ 107,000.00 $ World Languages Department Teacher East Somerville 0.50 0.50 - $ 60,411.00 $ 62,978.50 $ World Languages Department Teacher East Somerville 0.60 0.60 - $ 48,721.20 $ 53,124.00 $ Special Education Special Education Teacher East Somerville 1.00 1.00 124,263.00 $ 129,544.00 $ Special Education Special Education Teacher East Somerville 1.00 1.00 124,263.00 $ 129,544.00 $ Healey Teacher Healey 1.00 1.00 75,177.00 $ 75,177.00 $ 82,621.00 $ Curriculum Reading Specialist Healey 1.00 1.00 21,889.29 $ 114,918.00 $ 129,544.00 $ Curriculum Reading Specialist Healey 1.00 1.00 21,511.71 $ 112,935.00 $ 117,735.00 $ Healey Building Substitute Healey 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Healey Building Substitute Healey 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Healey Elementary Assistant Principal (K-8) Healey 1.00 1.00 - $ 150,254.00 $ 156,936.00 $ Healey Head Clerk 1 Healey 1.00 1.00 - $ 64,092.00 $ 64,092.00 $ Healey Paraprofessional Healey 1.00 1.00 - $ 46,000.00 $ 51,429.00 $ Healey Paraprofessional Healey 1.00 1.00 - $ 54,000.00 $ 57,143.00 $ Healey Paraprofessional Healey 1.00 1.00 - $ 44,000.00 $ 49,524.00 $ Healey Paraprofessional Healey 1.00 1.00 - $ 52,500.00 $ 57,619.00 $ Healey Paraprofessional Healey 1.00 1.00 - $ 48,000.00 $ 50,040.00 $ Healey Principal Healey 1.00 1.00 - $ 161,924.24 $ 167,000.00 $ Art Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Curriculum Reading Specialist Healey 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Guidance Counselor Healey 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Guidance Dean of Students Healey 1.00 1.00 - $ 118,981.00 $ 124,851.00 $ Healey Dean of Students Healey 1.00 1.00 - $ 124,851.00 $ 132,654.19 $ Healey Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Healey Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 107,555.00 $ 112,126.00 $ Healey Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Healey Teacher Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Healey Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 71,129.00 $ 78,070.00 $ Healey Teacher Healey 1.00 1.00 - $ 87,388.00 $ 95,284.00 $ Healey Teacher Healey 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Healey Teacher Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Healey Teacher Healey 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Healey Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 107,845.00 $ 117,975.00 $ Healey Teacher Healey 1.00 1.00 - $ 113,166.00 $ 127,718.00 $ Healey Teacher Healey 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Healey Teacher Healey 1.00 1.00 - $ 95,141.00 $ 109,639.00 $ Health Services Nurse Healey 1.00 1.00 - $ 89,378.00 $ 89,378.00 $ Healey Teacher Healey 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Healey Teacher Healey 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Library & Media Utility Aide (AM) - LIBRARY Healey 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Library & Media Utility Aide (PM) - LIBRARY Healey 0.44 0.00 - $ 13,611.00 $ - $ Healey Teacher Healey 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Healey Teacher Healey 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Health & Physical Education Teacher Healey 1.00 1.00 - $ 113,166.00 $ 127,718.00 $ Library & Media Digital Literacy & Comp Science Teacher Healey 0.00 0.50 - $ - $ 53,500.00 $ Library & Media Librarian Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners Bilingual Adjustment Counselor Healey 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Multilingual Learners MLE Paraprofessional Healey 1.00 1.00 - $ 52,000.00 $ 57,143.00 $ Multilingual Learners MLE Paraprofessional Healey 1.00 1.00 - $ 46,500.00 $ 51,905.00 $ Multilingual Learners MLE Paraprofessional Healey 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Multilingual Learners MLE Paraprofessional Healey 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Multilingual Learners MLE Paraprofessional Healey 1.00 1.00 - $ 44,000.00 $ 49,524.00 $ Multilingual Learners ESL Specialist Healey 0.00 0.50 - $ - $ 53,500.00 $ Multilingual Learners ESL Specialist Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist Healey 1.00 1.00 - $ 99,247.00 $ 108,081.00 $ Multilingual Learners ESL Specialist Healey 1.00 1.00 - $ 107,845.00 $ 117,975.00 $ Multilingual Learners SEI Teacher Healey 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville Family Learning Collabora Family Liaison Healey 1.00 1.00 - $ 61,790.00 $ 65,459.00 $ Somerville Family Learning Collabora Family Liaison Healey 0.40 0.40 - $ 23,516.00 $ 24,932.40 $ Multilingual Learners SEI Teacher Healey 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Multilingual Learners SEI Teacher Healey 1.00 1.00 - $ 114,918.00 $ 129,544.00 $ Multilingual Learners SEI Teacher Healey 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Multilingual Learners SEI Teacher Healey 1.00 1.00 - $ 77,112.00 $ 84,620.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Special Education Occupational Therapist Healey 0.80 0.80 - $ 68,162.04 $ 70,206.90 $ Special Education Spec Ed Paraprofessional Healey 1.00 1.00 41,999.99 $ 49,000.00 $ 52,381.00 $ Special Education Special Education Department Coordinator Healey 0.50 0.50 - $ 69,560.50 $ 71,336.00 $ Music Teacher Healey 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Adjustment Counselor Healey 1.00 1.00 - $ - $ 119,824.00 $ Special Education IEP Team Leader Healey 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ Special Education Inclusion Specialist Healey 1.00 1.00 - $ 90,781.00 $ 99,053.00 $ Special Education Special Education Teacher Healey 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Special Education Teacher Healey 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Special Education Teacher Healey 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Special Education Teacher Healey 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Special Education Special Education Teacher Healey 1.00 1.00 - $ 63,613.00 $ 70,233.00 $ Special Education Speech & Language Pathologist Healey 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Speech & Language Pathologist Healey 0.60 0.60 - $ 41,395.80 $ 45,693.60 $ Student Services Social Worker Healey 1.00 1.00 - $ 121,371.00 $ 138,850.58 $ Student Services Social Worker Healey 0.40 0.40 - $ 32,546.80 $ 34,461.20 $ World Languages Department Teacher Healey 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Adjustment Counselor Healey 1.00 1.00 81,170.00 $ 88,854.00 $ Special Education Special Education Teacher Healey 1.00 1.00 118,882.00 $ 123,935.00 $ Special Education BCBA Kennedy 1.00 1.00 115,491.84 $ 130,556.00 $ 138,715.75 $ Art Teacher Kennedy 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Art Teacher Kennedy 1.00 1.00 - $ 27,450.00 $ 66,317.00 $ Curriculum Reading Specialist Kennedy 0.80 0.80 - $ 74,678.40 $ 81,804.00 $ Health Services Nurse Kennedy 1.00 1.00 - $ 83,181.00 $ 83,181.00 $ Health Services Nurse Kennedy 1.00 1.00 - $ 115,166.00 $ 115,166.00 $ Guidance Counselor Kennedy 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Kennedy Building Substitute Kennedy 1.00 1.00 - $ 28,000.00 $ 30,000.00 $ Kennedy Building Substitute Kennedy 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Kennedy Elementary Assistant Principal (K-8) Kennedy 1.00 1.00 - $ 147,428.00 $ 154,111.00 $ Kennedy Head Clerk 1 Kennedy 1.00 1.00 - $ 62,500.00 $ 62,500.00 $ Kennedy Paraprofessional Kennedy 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Kennedy Paraprofessional Kennedy 1.00 1.00 - $ 53,000.00 $ 57,143.00 $ Kennedy Paraprofessional Kennedy 1.00 1.00 - $ 45,000.00 $ 50,476.00 $ Kennedy Paraprofessional Kennedy 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Kennedy Principal Kennedy 1.00 1.00 - $ 169,036.32 $ 174,107.41 $ Guidance Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Health & Physical Education Teacher Kennedy 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Kennedy Adjustment Counselor Kennedy 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 87,388.00 $ 95,284.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 81,170.00 $ 88,854.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 109,083.00 $ 123,935.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 120,579.00 $ 132,005.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Kennedy Utility Aide Kennedy 0.47 0.47 - $ 14,587.00 $ 15,024.6100 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 79,253.00 $ 86,869.00 $ Library & Media Utility Aide (AM) - LIBRARY Kennedy 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Library & Media Utility Aide (PM) - LIBRARY Kennedy 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 111,477.00 $ 125,957.00 $ Kennedy Teacher Kennedy 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Library & Media Librarian Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville Family Learning Collabora Family Liaison Kennedy 1.00 1.00 - $ 61,790.00 $ 65,459.00 $ Multilingual Learners ESL Specialist Kennedy 0.40 0.40 - $ 49,705.20 $ 51,817.60 $ Multilingual Learners ESL Specialist Kennedy 1.00 1.00 - $ 66,105.00 $ 72,889.00 $ Music Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Adjustment Counselor Kennedy 0.50 0.50 - $ 42,500.00 $ 45,000.00 $ Special Education Adjustment Counselor Kennedy 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Occupational Therapist Kennedy 1.00 1.00 106,503.18 $ 109,698.27 $ Special Education Occupational Therapist Kennedy 0.20 0.20 - $ 21,300.64 $ 21,939.66 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 55,694.00 $ 59,537.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 46,000.00 $ 51,429.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 57,399.00 $ 55,714.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 45,500.00 $ 50,952.00 $ Special Education Spec Ed Paraprofessional Kennedy 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Special Education Special Education Department Coordinator Kennedy 1.00 1.00 - $ 144,772.00 $ 148,478.00 $ Special Education Special Education Program Director Kennedy 1.00 1.00 - $ 145,419.00 $ 149,143.00 $ Special Education IEP Team Leader Kennedy 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 90,000.00 $ 119,000.00 $ Special Education Special Education Teacher Kennedy 0.00 0.60 - $ - $ 64,200.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 81,170.00 $ 88,854.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 75,087.00 $ 82,972.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 81,170.00 $ 88,854.00 $ Special Education Special Education Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Speech & Language Pathologist Kennedy 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Special Education Speech & Language Pathologist Kennedy 0.60 0.60 - $ 66,847.80 $ 73,118.40 $ Special Education Therapeutic Counselor Kennedy 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ World Languages Department Teacher Kennedy 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education Inclusion Specialist Kennedy 1.00 1.00 122,511.00 $ 127,718.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 4,900.44 $ 122,511.00 $ 127,718.00 $ Next Wave/Full Circle College & Career Counselor Next Wave/Full Circle 1.00 1.00 4,572.39 $ 118,882.00 $ 123,935.00 $ Art Teacher Next Wave/Full Circle 0.40 0.40 - $ 30,844.80 $ 33,848.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Health Services Nurse Next Wave/Full Circle 1.00 1.00 - $ 97,833.00 $ 97,833.00 $ Guidance Dean of Students Next Wave/Full Circle 1.00 1.00 - $ 124,597.00 $ 124,597.00 $ Multilingual Learners ESL Specialist Next Wave/Full Circle 1.00 1.00 - $ 80,214.00 $ 88,131.00 $ Next Wave/Full Circle Building Substitute Next Wave/Full Circle 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Next Wave/Full Circle Adjustment Counselor Next Wave/Full Circle 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Next Wave/Full Circle Clinical Coordinator Next Wave/Full Circle 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Next Wave/Full Circle Community Engagement Specialist Next Wave/Full Circle 1.00 1.00 - $ 52,916.25 $ 54,503.74 $ Next Wave/Full Circle Crisis Counselor Next Wave/Full Circle 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Next Wave/Full Circle Head Clerk 1 Next Wave/Full Circle 1.00 1.00 - $ 59,512.00 $ 59,512.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Next Wave/Full Circle Paraprofessional Next Wave/Full Circle 1.00 1.00 50,500.00 $ 55,714.00 $ Next Wave/Full Circle Principal Next Wave/Full Circle 1.00 1.00 - $ 168,773.20 $ 173,836.40 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Special Education IEP Team Leader Next Wave/Full Circle 0.60 0.60 - $ 45,000.00 $ 69,000.00 $ Special Education Special Education Teacher Next Wave/Full Circle 0.00 1.00 - $ 107,000.00 $ Special Education Speech & Language Pathologist Next Wave/Full Circle 0.20 0.20 - $ 24,852.60 $ 25,908.80 $ Student Services Social Worker Next Wave/Full Circle 1.00 1.00 - $ 133,190.00 $ 138,850.58 $ World Languages Department Teacher Next Wave/Full Circle 0.50 0.50 - $ 60,411.00 $ 62,978.50 $ Somerville Family Learning Collabora Family Liaison Next Wave/Full Circle 0.50 0.50 - $ 32,645.00 $ 34,553.50 $ Special Education Assistant Principal & Special Ed Dept Coordina Next Wave/Full Circle 1.00 1.00 - $ 153,004.00 $ 156,936.00 $ Special Education Occupational Therapist Next Wave/Full Circle 0.10 0.10 - $ 10,650.32 $ 10,969.83 $ Student Services Drug & Alcohol Counselor Next Wave/Full Circle 1.00 1.00 - $ 80,000.00 $ 82,400.00 $ Next Wave/Full Circle Instructional Coach Next Wave/Full Circle 1.00 1.00 112,935.00 $ 117,735.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 122,511.00 $ 127,718.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 122,511.00 $ 127,718.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 118,882.00 $ 123,935.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 112,935.00 $ 117,735.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 112,935.00 $ 117,735.00 $ Next Wave/Full Circle Teacher/Counselor Next Wave/Full Circle 1.00 1.00 118,882.00 $ 123,935.00 $ Multilingual Learners GOAL Program Specialist SCALE 0.00 0.00 - $ 24,502.20 $ - $ Multilingual Learners Teacher (ESL / Goal) SCALE 0.20 0.20 - $ 21,816.60 $ 24,787.00 $ SCALE Director of Continuing Education SCALE 1.00 1.00 - $ 157,000.00 $ 161,710.00 $ SCALE ELL Dept. Chair for SCALE SCALE 1.00 1.00 103,296.80 $ 129,121.00 $ 132,672.00 $ SCALE ELL Dept. Chair for SCALE SCALE 1.00 1.00 105,556.80 $ 131,946.00 $ 138,478.00 $ SCALE Head Clerk 1 SCALE 1.00 1.00 - $ 78,897.00 $ 78,897.00 $ SCALE Principal Clerk 2 Full Year SCALE 1.00 1.00 - $ 78,458.00 $ 78,458.00 $ SCALE Senior Clerk 2 SCALE 1.00 1.00 - $ 60,132.00 $ 60,132.00 $ SCALE Staff Development SCALE 0.00 - $ 52,306.00 $ 54,529.01 $ SCALE Substitutes SCALE 0.00 - $ 20,000.00 $ 20,850.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ School Committee School Committee Member School Committee 1.00 1.00 - $ 15,000.00 $ 15,450.00 $ Special Education Adjustment Counselor Somerville High 1.00 1.00 109,924.97 $ 124,263.00 $ 129,544.00 $ Art Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Art Teacher Somerville High 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ Art Teacher Somerville High 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Art Teacher Somerville High 0.60 0.60 - $ 46,267.20 $ 50,772.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 90,000.00 $ 96,000.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 99,247.00 $ 108,081.00 $ Athletics Fitness/Equip/Weight Rm Monitor Somerville High 0.00 0.00 - $ 30,000.00 $ 31,800.00 $ Career & Technical Education Director CVTE Somerville High 1.00 1.00 - $ 175,000.00 $ 180,250.00 $ Career & Technical Education Paraprofessional Somerville High 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Career & Technical Education Paraprofessional Somerville High 1.00 1.00 - $ 63,613.00 $ 53,333.00 $ Career & Technical Education Paraprofessional Somerville High 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Career & Technical Education Senior Clerk 2 Somerville High 1.00 1.00 - $ 62,237.00 $ 62,237.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 90,513.00 $ 99,185.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 103,675.00 $ 113,719.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 102,913.00 $ 117,735.00 $ Career & Technical Education Teacher Somerville High 1.00 1.00 - $ 95,141.00 $ 109,639.00 $ Guidance Adjustment Counselor Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Guidance Adjustment Counselor Somerville High 1.00 1.00 - $ 91,400.00 $ 99,467.00 $ Guidance Bilingual Adjustment Counselor Somerville High 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ Guidance Bilingual Adjustment Counselor Somerville High 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Guidance College & Career Counselor Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Guidance Counselor Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Guidance Counselor Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Guidance Counselor Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Guidance Academic Tutor Somerville High 0.40 0.40 - $ 16,661.00 $ 17,160.83 $ Guidance Academic Tutor Somerville High 1.00 1.00 - $ 55,888.00 $ 57,564.64 $ Guidance Academic Tutor Somerville High 0.40 0.40 - $ 16,176.00 $ 16,661.28 $ Guidance Counselor Somerville High 1.00 1.00 - $ 105,273.00 $ 114,355.00 $ Guidance Counselor Somerville High 1.00 1.00 - $ 95,015.00 $ 103,465.00 $ Guidance Counselor Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Guidance Counselor Somerville High 1.00 1.00 - $ 92,302.00 $ 100,733.00 $ Guidance Dean of Students Somerville High 1.00 1.00 - $ 126,808.00 $ 126,808.00 $ Guidance Dean of Students Somerville High 1.00 1.00 - $ 133,298.00 $ 133,298.00 $ Guidance Dean of Students Somerville High 1.00 1.00 - $ 137,095.00 $ 145,663.44 $ Guidance In-School Suspension Teacher Somerville High 0.00 1.00 - $ 67,370.00 $ 74,152.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Guidance RISP Coordinator Somerville High 1.00 0.00 - $ 67,370.00 $ - $ Guidance Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 107,555.00 $ 112,126.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 86,546.00 $ 94,639.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 86,546.00 $ 94,639.00 $ Guidance Department Chair - School Counseling Somerville High 1.00 1.00 - $ 138,472.00 $ 144,839.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Guidance Principal Clerk 2 Full Year Somerville High 1.00 1.00 - $ 68,519.00 $ 68,519.00 $ Health & Physical Education Teacher Somerville High 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Guidance SHS Registrar & Data Supervisor Somerville High 0.50 0.50 - $ 44,500.00 $ 45,835.00 $ Library & Media Librarian Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Library & Media Teacher Somerville High 0.60 0.00 - $ 67,761.00 $ - $ Multilingual Learners ESL Goal Teacher Somerville High 0.80 0.80 - $ 87,266.40 $ 99,148.00 $ Multilingual Learners ESL Literacy Specialist Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 107,555.00 $ 112,126.00 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 97,419.00 $ 112,126.00 $ Health Services Nurse Somerville High 1.00 1.00 - $ 97,833.00 $ 97,833.00 $ Health Services Nurse Somerville High 1.00 1.00 - $ 115,166.00 $ 115,166.00 $ Health Services Nurse Somerville High 1.00 1.00 - $ 115,166.00 $ 115,166.00 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 91,400.00 $ 99,467.00 $ Library & Media Makerspace Library Assistant Somerville High 0.40 0.40 - $ 15,261.05 $ 15,718.88 $ Library & Media Makerspace Library Assistant Somerville High 0.60 0.60 - $ 22,891.57 $ 23,578.32 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Library & Media Utility Aide (PM) - LIBRARY Somerville High 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Multilingual Learners ESL Teacher Somerville High 1.00 1.00 - $ 78,647.00 $ 85,909.00 $ Multilingual Learners GOAL Program Specialist Somerville High 1.00 0.00 - $ 98,008.80 $ - $ Music Teacher Somerville High 0.20 0.20 - $ 21,033.80 $ 21,927.80 $ Music Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Music Teacher Somerville High 0.60 0.60 - $ 53,572.80 $ 58,389.00 $ Music Teacher Somerville High 0.80 0.80 - $ 82,940.00 $ 90,975.20 $ Somerville High Dean of Students Somerville High 1.00 1.00 - $ 124,597.00 $ 124,597.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Multilingual Learners Goal Counselor Somerville High 0.40 0.40 - $ 49,937.00 $ 51,435.11 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners Multilingual Learner Education Department HeSomerville High 1.00 1.00 - $ 141,394.00 $ 145,283.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville Family Learning Collabora Family Liaison Somerville High 1.00 1.00 - $ 55,790.00 $ 59,204.00 $ Somerville Family Learning Collabora Family Liaison Somerville High 0.50 0.50 - $ 32,645.00 $ 34,553.50 $ Somerville Family Learning Collabora Liaison Somerville High 1.00 1.00 - $ 55,790.00 $ 59,204.00 $ Somerville Family Learning Collabora Liaison Somerville High 1.00 1.00 - $ 59,790.00 $ 63,374.00 $ Somerville High Assistant Principal Somerville High 1.00 1.00 - $ 149,928.00 $ 156,611.00 $ Somerville High Assistant Principal Somerville High 1.00 1.00 - $ 147,754.00 $ 154,436.00 $ Somerville High Assistant Principal Somerville High 1.00 1.00 - $ 139,928.00 $ 138,478.00 $ Somerville High Assistant Principal Somerville High 1.00 1.00 - $ 150,504.00 $ 144,111.00 $ Somerville High Associate Principal Somerville High 1.00 1.00 - $ 161,994.00 $ 166,174.00 $ Somerville High Building Substitute Somerville High 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Somerville High Building Substitute Somerville High 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Somerville High Building Substitute Somerville High 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Somerville High Building Substitute Somerville High 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Somerville High Building Substitute Somerville High 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Somerville High Community Engagement Specialist Somerville High 1.00 1.00 - $ 66,712.57 $ 68,713.95 $ Somerville High Community Engagement Specialist Somerville High 1.00 1.00 - $ 66,712.57 $ 68,713.95 $ Somerville High Community Engagement Specialist Somerville High 1.00 1.00 - $ 55,593.81 $ 57,261.63 $ Somerville High Community Engagement Specialist Somerville High 1.00 1.00 - $ 52,916.25 $ 54,503.74 $ Somerville High Community Engagement Specialist Somerville High 1.00 1.00 - $ 77,831.34 $ 80,166.28 $ Somerville High CTE Work Based Learning Program Director Somerville High 1.00 1.00 - $ 145,421.00 $ 149,214.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Somerville High Department Chair - English Language Arts (9-1 Somerville High 1.00 1.00 - $ 139,123.00 $ 145,568.00 $ Somerville High Department Chair - Mathematics (9-12) Somerville High 1.00 1.00 - $ 141,873.00 $ 145,568.00 $ Somerville High Department Chair - Science (9-12) Somerville High 1.00 1.00 - $ 139,373.00 $ 143,068.00 $ Somerville High Department Chair - Social Studies (9-12) Somerville High 1.00 1.00 - $ 138,797.00 $ 145,242.00 $ Somerville High Head Clerk 2 Somerville High 1.00 1.00 - $ 78,458.00 $ 78,458.00 $ Somerville High Principal Somerville High 1.00 1.00 - $ 180,952.41 $ 186,380.98 $ Somerville High Senior Clerk 2 Somerville High 1.00 1.00 - $ 60,132.00 $ 60,132.00 $ Somerville High Senior Clerk 2 Somerville High 1.00 1.00 - $ 66,719.00 $ 66,719.00 $ Somerville High Senior Clerk 2 Somerville High 1.00 1.00 - $ 53,891.00 $ 53,891.00 $ Somerville High Senior Clerk 2 Somerville High 1.00 1.00 - $ 53,891.00 $ 53,891.00 $ Somerville High Senior Clerk 2 Somerville High 1.00 1.00 - $ 53,357.00 $ 53,357.00 $ Somerville High Senior Clerk 2 Somerville High 1.00 1.00 - $ 40,495.00 $ 40,495.00 $ Somerville High Supervisor of World Languages Somerville High 1.00 1.00 - $ 146,873.00 $ 150,568.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Somerville High Teacher Somerville High 0.60 0.60 - $ 67,761.00 $ 70,641.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Somerville High Teacher Somerville High 1.00 0.00 - $ 93,185.00 $ - $ Somerville High Teacher Somerville High 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Somerville High Teacher Somerville High 0.50 0.00 - $ 31,806.50 $ - $ Somerville High Teacher Somerville High 1.00 1.00 - $ 68,993.00 $ 76,156.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Somerville High Teacher Somerville High 1.00 1.00 - $ 104,828.00 $ 119,824.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 95,141.00 $ 109,639.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 96,627.00 $ 105,239.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 103,675.00 $ 113,719.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 105,273.00 $ 114,355.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 87,978.00 $ 96,225.00 $ Somerville High Teacher Somerville High 0.60 0.60 - $ 38,167.80 $ 42,139.80 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Somerville High Teacher Somerville High 0.80 0.80 - $ 76,084.48 $ 99,148.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Somerville High Teacher Somerville High 0.40 0.40 - $ 32,480.80 $ 35,416.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ - $ 84,620.00 $ Somerville High Teacher Somerville High 0.50 0.60 - $ 57,469.50 $ 64,200.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 103,675.00 $ 113,719.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ Somerville High Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Adjustment Counselor Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Adjustment Counselor Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Adjustment Counselor Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Special Education IEP Team Leader Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education IEP Team Leader Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Special Education Path Clinical Coordinator Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Somerville High Utility Aide (PM) Somerville High 0.24 0.24 - $ 8,807.00 $ 9,071.21 $ Somerville High Utility Aide (PM) Somerville High 0.24 0.24 - $ 8,807.00 $ 9,071.21 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 102,913.00 $ 117,735.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 84,930.00 $ 92,368.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 107,845.00 $ 117,975.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 72,256.00 $ 79,776.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Occupational Therapist Somerville High 0.50 0.50 - $ 53,251.59 $ 54,849.14 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ - $ 63,867.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 54,000.00 $ 57,143.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 54,000.00 $ 57,143.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 45,000.00 $ 50,476.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 56,500.00 $ 59,524.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 55,694.00 $ 61,702.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 45,000.00 $ 47,812.50 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 50,500.00 $ 55,714.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 48,000.00 $ 53,333.00 $ Special Education Spec Ed Paraprofessional Somerville High 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Special Education Department Coordinator Somerville High 0.20 0.20 - $ 28,389.20 $ 29,115.00 $ Special Education Special Education Program Director Somerville High 1.00 1.00 - $ 131,946.00 $ 138,478.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 87,388.00 $ 95,284.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 101,420.00 $ 110,537.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Special Education Speech & Language Pathologist Somerville High 0.40 0.40 - $ 34,000.00 $ 36,000.00 $ Special Education Speech & Language Pathologist Somerville High 0.40 0.40 - $ 44,565.20 $ 48,745.60 $ Special Education Speech & Language Pathologist Somerville High 1.00 1.00 - $ 128,279.00 $ 136,296.44 $ Student Services Social Worker Somerville High 1.00 1.00 - $ 115,677.00 $ 126,529.27 $ Special Education SPED Building Substitute Somerville High 1.00 1.00 - $ 30,000.00 $ 55,000.00 $ Student Services Lead Mediator Somerville High 1.00 1.00 - $ 94,687.83 $ 97,528.46 $ Student Services Mediator Somerville High 1.00 1.00 - $ 64,930.17 $ 66,878.08 $ Student Services Mediator Somerville High 1.00 1.00 - $ 64,927.08 $ 66,874.89 $ Special Education Adjustment Counselor Somerville High 1.00 1.00 114,939.00 $ 119,824.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 100,029.00 $ 109,283.00 $ Special Education Special Education Teacher Somerville High 1.00 1.00 114,939.00 $ 119,824.00 $ Art Teacher West Somerville 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Curriculum Reading Specialist West Somerville 0.60 0.60 - $ 67,761.00 $ 70,641.00 $ Guidance Counselor West Somerville 1.00 1.00 - $ 100,949.00 $ 109,747.00 $ Guidance Dean of Students West Somerville 1.00 1.00 - $ 133,298.00 $ 133,298.00 $ Health & Physical Education Teacher West Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Library & Media Librarian West Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist West Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist West Somerville 0.00 0.50 - $ Not found 53,500.00 $ Music Teacher West Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Special Education IEP Team Leader West Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Inclusion Specialist West Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Inclusion Specialist West Somerville 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Special Education Teacher West Somerville 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Special Education Special Education Teacher West Somerville 1.00 1.00 - $ 103,675.00 $ 113,719.00 $ Special Education Speech & Language Pathologist West Somerville 0.80 0.80 - $ 90,348.00 $ 94,188.00 $ Student Services Social Worker West Somerville 1.00 1.00 - $ 131,470.00 $ 139,686.88 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Health Services Nurse West Somerville 1.00 1.00 - $ 107,070.00 $ 107,070.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Library & Media Utility Aide (AM) - LIBRARY West Somerville 0.44 0.44 - $ 13,611.00 $ 14,019.33 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Library & Media Utility Aide (PM) - LIBRARY West Somerville 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Somerville Family Learning Collabora Family Liaison West Somerville 1.00 1.00 - $ 66,790.00 $ 70,671.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Special Education Occupational Therapist West Somerville 0.50 0.00 - $ 53,251.59 $ - $ Special Education Spec Ed Paraprofessional West Somerville 0.50 0.50 - $ 27,000.00 $ 28,571.50 $ Special Education Spec Ed Paraprofessional West Somerville 0.00 1.00 - $ 50,000.00 $ 52,125.00 $ Special Education Special Education Department Coordinator West Somerville 0.50 0.50 - $ 70,810.50 $ 74,037.50 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ West Somerville Building Substitute West Somerville 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ West Somerville Building Substitute West Somerville 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ West Somerville Elementary Assistant Principal (K-8) West Somerville 1.00 1.00 - $ 153,004.00 $ 156,936.00 $ West Somerville Head Clerk 1 West Somerville 1.00 1.00 - $ 62,829.00 $ 62,829.00 $ West Somerville Paraprofessional West Somerville 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ West Somerville Paraprofessional West Somerville 1.00 1.00 - $ 48,000.00 $ 52,381.00 $ West Somerville Paraprofessional West Somerville 1.00 1.00 - $ 49,000.00 $ 54,286.00 $ West Somerville Paraprofessional West Somerville 1.00 1.00 - $ 44,000.00 $ 49,524.00 $ West Somerville Principal West Somerville 1.00 1.00 - $ 158,748.75 $ 168,500.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 98,086.00 $ 107,287.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 87,388.00 $ 95,284.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 88,602.00 $ 96,777.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 92,302.00 $ 100,733.00 $ West Somerville Teacher West Somerville 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ World Languages Department Teacher West Somerville 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ West Somerville Utility Aide (AM) West Somerville 0.47 0.00 - $ 14,587.00 $ - $ West Somerville Utility Aide (AM) West Somerville 0.47 0.47 - $ 14,587.00 $ 15,024.61 $ Special Education Adjustment Counselor West Somerville 1.00 1.00 94,873.00 $ 103,412.00 $ Special Education BCBA Winter Hill 1.00 1.00 123,099.54 $ 139,156.00 $ 145,070.13 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 119,454.04 $ 135,035.00 $ 140,773.99 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 115,491.86 $ 130,556.00 $ 138,715.75 $ Special Education Speech & Language Pathologist Winter Hill 1.00 1.00 93,796.66 $ 106,031.00 $ 116,148.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 81,559.77 $ 92,198.00 $ 100,926.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 77,078.32 $ 87,589.00 $ 96,117.00 $ Curriculum Reading Specialist Winter Hill 1.00 1.00 18,587.83 $ 120,822.00 $ 125,957.00 $ Art Teacher Winter Hill 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Curriculum Reading Specialist Winter Hill 0.50 0.50 - $ 54,541.50 $ 61,967.50 $ Curriculum Reading Specialist Winter Hill 0.50 0.50 - $ 61,255.50 $ 63,859.00 $ Guidance Counselor Winter Hill 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Guidance Dean of Students Winter Hill 1.00 1.00 - $ 135,161.00 $ 143,608.56 $ Guidance Dean of Students Winter Hill 1.00 1.00 - $ 113,540.00 $ 124,597.00 $ Health & Physical Education Teacher Winter Hill 1.00 1.00 - $ 73,051.00 $ 80,389.00 $ Library & Media Digital Literacy & Comp Science Teacher Winter Hill 0.00 0.50 - $ - $ 53,500.00 $ Library & Media Librarian Winter Hill 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners Bilingual Adjustment Counselor Winter Hill 1.00 1.00 - $ 102,913.00 $ 117,735.00 $ Multilingual Learners Bilingual Adjustment Counselor Winter Hill 1.00 0.00 - $ 86,226.00 $ - $ Multilingual Learners ESL Specialist Winter Hill 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Multilingual Learners ESL Specialist Winter Hill 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Multilingual Learners ESL Specialist Winter Hill 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Multilingual Learners ESL Specialist Winter Hill 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Multilingual Learners ESL Specialist Winter Hill 0.00 0.00 - $ 120,250.00 $ - $ Multilingual Learners Newcomer Academy ESL Teacher Winter Hill 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Multilingual Learners Newcomer Academy ESL Teacher Winter Hill 1.00 1.00 - $ 114,918.00 $ 129,544.00 $ Multilingual Learners SEI Teacher Winter Hill 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Multilingual Learners SEI Teacher Winter Hill 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Multilingual Learners SEI Teacher Winter Hill 1.00 1.00 - $ 68,993.00 $ 76,156.00 $ Health Services Nurse Winter Hill 1.00 1.00 - $ 107,070.00 $ 107,070.00 $ Multilingual Learners SEI Teacher Winter Hill 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Music Teacher Winter Hill 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Library & Media Utility Aide (AM) - LIBRARY Winter Hill 0.44 0.00 - $ 13,611.00 $ - $ Library & Media Utility Aide (PM) - LIBRARY Winter Hill 0.44 0.44 - $ 13,611.00 $ 14,019.33 $ Music Teacher Winter Hill 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Special Education Adjustment Counselor Winter Hill 0.50 0.50 - $ 42,500.00 $ 45,000.00 $ Special Education Adjustment Counselor Winter Hill 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Special Education BCBA Winter Hill 1.00 1.00 - $ 100,000.00 $ 100,000.00 $ Special Education BCBA Winter Hill 1.00 1.00 - $ 101,420.00 $ 110,537.00 $ Special Education IEP Team Leader Winter Hill 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Special Education IEP Team Leader Winter Hill 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Multilingual Learners MLE Paraprofessional Winter Hill 1.00 1.00 - $ 54,000.00 $ 57,143.00 $ Multilingual Learners MLE Paraprofessional Winter Hill 1.00 1.00 - $ 53,000.00 $ 57,143.00 $ Multilingual Learners MLE Paraprofessional Winter Hill 1.00 1.00 - $ 50,500.00 $ 54,762.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 90,000.00 $ 90,000.00 $ Special Education Special Education Teacher Winter Hill 0.00 1.00 - $ - $ 107,000.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Special Education Special Education Teacher Winter Hill 0.00 1.00 - $ 80,794.00 $ 88,677.00 $ Special Education Special Education Teacher Winter Hill 0.00 1.00 - $ 96,812.00 $ 105,730.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 90,781.00 $ 99,053.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 92,235.00 $ 100,569.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 111,413.00 $ 121,864.00 $ Somerville Family Learning Collabora Family Liaison Winter Hill 1.00 1.00 61,790.00 $ 61,790.00 $ 65,459.00 $ Somerville Family Learning Collabora Family Liaison Winter Hill 0.40 0.40 - $ 45,000.00 $ 50,000.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 128,279.00 $ 136,296.44 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 93,030.00 $ 102,104.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 76,524.00 $ 84,227.00 $ Special Education Special Education Teacher Winter Hill 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Special Education Speech & Language Pathologist Winter Hill 0.80 0.80 - $ 99,410.40 $ 103,635.20 $ Special Education Speech & Language Pathologist Winter Hill 1.00 1.00 - $ 106,031.00 $ 116,148.00 $ Student Services Social Worker Winter Hill 1.00 1.00 - $ 135,553.00 $ 144,025.06 $ Special Education Occupational Therapist Winter Hill 1.00 1.00 - $ 106,503.18 $ 109,698.27 $ Special Education Occupational Therapist Winter Hill 1.00 1.00 - $ 106,503.18 $ 109,698.28 $ Special Education Occupational Therapist Winter Hill 0.50 0.00 - $ 53,251.59 $ - $ Special Education Spec Ed Paraprofessional Winter Hill 0.00 1.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Winter Hill 0.00 1.00 - $ 54,557.00 $ 60,619.00 $

Budget Organization Position Budget Location FY26 FTE FY27 FTE FY26 Grant Sala FY26 Salary FY27 Salary Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 49,000.00 $ 52,381.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 56,500.00 $ 59,524.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 53,989.00 $ 60,078.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 46,714.28 $ 54,500.00 $ 58,571.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 51,148.00 $ 57,372.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 53,421.00 $ 59,537.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 53,421.00 $ 59,537.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 57,399.00 $ 63,326.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 56,831.00 $ 62,784.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 0.00 - $ - $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 43,234.69 $ 48,874.00 $ 48,571.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 48,874.00 $ 55,207.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 51,716.00 $ 57,913.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 48,261.95 $ 54,557.00 $ 60,619.00 $ Special Education Spec Ed Paraprofessional Winter Hill 1.00 1.00 - $ 54,557.00 $ 53,333.00 $ Special Education Special Education Department Coordinator Winter Hill 1.00 1.00 - $ 136,621.00 $ 140,172.00 $ Special Education Special Education Department Coordinator Winter Hill 0.50 0.50 - $ 69,560.50 $ 71,336.00 $ Special Education Special Education Program Director Winter Hill 0.80 0.80 - $ 114,596.00 $ 119,637.60 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 112,935.00 $ 117,735.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 122,511.00 $ 127,718.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 124,263.00 $ 129,544.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 118,882.00 $ 123,935.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 120,822.00 $ 125,957.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 95,373.00 $ 104,280.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 85,231.00 $ 93,083.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 93,348.00 $ 102,255.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 77,112.00 $ 84,620.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 105,273.00 $ 114,355.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 89,288.00 $ 97,315.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 100,029.00 $ 109,283.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 114,939.00 $ 119,824.00 $ Winter Hill Teacher Winter Hill 1.00 1.00 - $ 63,613.00 $ 70,233.00 $ World Languages Department Teacher Winter Hill 0.50 0.50 - $ 56,467.50 $ 58,867.50 $ Winter Hill Building Substitute Winter Hill 1.00 1.00 - $ 30,000.00 $ 30,000.00 $ Winter Hill Building Substitute Winter Hill 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Winter Hill Building Substitute Winter Hill 1.00 1.00 - $ 27,450.00 $ 30,000.00 $ Winter Hill Community Engagement Specialist Winter Hill 1.00 1.00 - $ 50,000.00 $ 51,500.00 $ Winter Hill Elementary Assistant Principal (K-8) Winter Hill 1.00 1.00 - $ 139,603.00 $ 143,304.00 $ Winter Hill Head Clerk 1 Winter Hill 1.00 1.00 - $ 64,092.00 $ 64,092.00 $ Winter Hill Paraprofessional Winter Hill 1.00 1.00 - $ 51,500.00 $ 54,762.00 $ Winter Hill Paraprofessional Winter Hill 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Winter Hill Paraprofessional Winter Hill 1.00 1.00 - $ 43,000.00 $ 48,571.00 $ Winter Hill Paraprofessional Winter Hill 1.00 1.00 - $ 49,000.00 $ 54,286.00 $ Winter Hill Principal Winter Hill 1.00 1.00 - $ 175,502.03 $ 184,767.00 $ Winter Hill Utility Aide Winter Hill 0.47 0.00 - $ 14,587.00 $ - $ Special Education Inclusion Specialist Winter Hill 1.00 1.00 118,882.00 $ 123,935.00 $ Collective Bargaining Negotiations 0.00 - $ 375,000.00 $ Curriculum BOK’S TRAINERS 0.00 - $ 26,000.00 $ 26,780.00 $ Curriculum Instructional Leadership Team Stipends 0.00 0.00 - $ 122,600.00 $ 130,000.00 $ Curriculum RECESS/ SCHOOL WELLNESS CHAMPIONS 0.00 - $ 10,000.00 $ 10,300.00 $ Curriculum Staff Stipends, Instruction 0.00 0.00 - $ 30,000.00 $ 31,875.00 $ Guidance Summer Guidance 0.00 0.00 - $ 43,000.00 $ 45,687.50 $ Multilingual Learners MLE Bus Monitors 0.00 0.00 - $ 110,000.00 $ 116,875.00 $ Personnel & Activities Additional Days for Select Positions 0.00 - $ 170,000.00 $ 101,000.00 $ Personnel & Activities After School Clubs 0.00 0.00 - $ 230,360.00 $ 265,000.00 $ Personnel & Activities Anticipated COLA Expenses 0.00 - $ 100,000.00 $ Personnel & Activities Appendix D 0.00 - $ 41,615.00 $ Personnel & Activities Contractual Services 0.00 - $ 164,000.00 $ 148,000.00 $ Personnel & Activities Extended Learning Program Coordinator & Tutors 0.00 - $ 45,000.00 $ 48,750.00 $ Personnel & Activities Homebound Tutors 0.00 - $ 25,000.00 $ 26,562.50 $ Personnel & Activities Overtime Expenses 0.00 - $ 55,500.00 $ 44,000.00 $ Personnel & Activities Perfect Attendance Stipends 0.00 - $ 8,000.00 $ 8,500.00 $ Personnel & Activities Professional Improvement 0.00 0.00 - $ 238,750.00 $ 251,250.00 $ Personnel & Activities SEAT Facilitator 0.00 - $ 11,340.00 $ 11,340.00 $ Personnel & Activities SEL Specialists 0.00 - $ 36,000.00 $ 36,000.00 $ Personnel & Activities Severance Expenses 0.00 - $ 120,000.00 $ 127,500.00 $ Personnel & Activities Special Needs Sub Separate Clsrm Stipend 0.00 - $ 60,000.00 $ 63,750.00 $ Personnel & Activities Stipend Expenses 0.00 - $ 306,960.00 $ 326,145.00 $ Personnel & Activities Substitute Teachers, Long-Term 0.00 - $ - $ 1,000,000.00 $ Personnel & Activities Substitute Teachers, Short-Term 0.00 0.00 - $ 715,000.00 $ 311,687.50 $ Personnel & Activities Summer Programs 0.00 - $ - $ 320,000.00 $ Personnel & Activities Teacher, Para, & Admin Mentors/Peer Supporters 0.00 0.00 - $ 85,000.00 $ 155,000.00 $ Personnel & Activities Transportation Allowance 0.00 0.00 - $ 35,000.00 $ 47,700.00 $ Personnel & Activities Tuition Reimbursement 0.00 - $ 80,000.00 $ 150,000.00 $ Personnel & Activities Unemployment 0.00 - $ 150,000.00 $ 250,000.00 $ Personnel & Activities Wellness Champions/AcƟveKids/Gardening 0.00 - $ 45,000.00 $ Special Education Spec Ed Bus Monitors 0.00 - $ 26,500.00 $ 28,000.00 $ Student Services Homebound Tutors 0.00 0.00 - $ 5,500.00 $ 5,843.75 $ - $