FTEs by Budget Organization — File 26-0974

Row Labels Sum of FY26 FTE Sum of FY27 FTE Argenziano 37.5 37.5 Art 13.0 13.0 Athletics 4.0 4.0 Brown 18.0 18.0 Capuano 24.0 24.0 Career & Technical Education 28.0 28.0 Central Office 24.9 25.7 Collective Bargaining 0.0 Community Schools 3.0 3.0 Curriculum 32.5 38.5 Early Childhood 7.0 7.0 East Somerville 31.4 31.4 El Sistema 5.0 5.0 Food Services 2.0 2.0 Guidance 42.3 42.3 Healey 35.0 35.0 Health & Physical Education 18.0 19.0 Health Services 20.0 20.0 Kennedy 31.5 31.5 Library & Media 19.0 17.7 Multilingual Learners 94.3 86.8 Music 20.0 20.0 Next Wave/Full Circle 22.0 22.0 Personnel & Activities 0.0 0.0 SCALE 6.0 6.0 School Committee 7.0 7.0 Somerville Family Learning Collaborative 36.3 36.7 Somerville High 93.3 91.9 Special Education 247.4 252.4 Student Services 21.0 20.0 Technology Services 10.5 10.5 West Somerville 28.9 28.5 Winter Hill 30.5 30.0 World Languages Department 6.1 7.1 (blank) Grand Total 1019.5 1021.5 Budget "Orgs" different from Budget "Locations." Certain positions budgeted to Curriculum, Special Education, and the Multilingual Learner departments are then assigned to schools based on enrollment, need, and other considerations. FTEs by Budget Organization