FTEs by Position — File 26-0974

Row Labels Sum of FY26 FTE Sum of FY27 FTE Sum of Variance Academic Coach 6.5 10.0 3.5 Academic Evaluator 1.0 0.5 -0.5 Academic Tutor 1.8 1.8 0 Accounts Supervisor 1.0 1.0 0 Additional Days for Select Positions 0.0 0 Adjustment Counselor 16.0 17.0 1 Admin Educator Development 1.0 1.0 0 Administrative Assistant 1.0 1.0 0 After School Clubs 0.0 0.0 0 Anticipated COLA Expenses 0.0 0 Appendix D 0.0 0 Assistant Athletic Director 1.0 1.0 0 Assistant Athletic Trainer 1.0 1.0 0 Assistant Director of Human Resources 1.0 1.0 0 Assistant Director of Multilingual Learner Education 1.0 1.0 0 Assistant Director of Special Education 1.0 1.0 0 Assistant Director of Student Services 1.0 1.0 0 Assistant Principal 4.0 4.0 0 Assistant Principal & Special Ed Dept Coordinator 1.0 1.0 0 Assistant Superintendent of Academics 1.0 1.0 0 Associate Principal 1.0 1.0 0 Athletics Coaches 0.0 0.0 0 BCBA 12.0 12.0 0 Bilingual Adjustment Counselor 6.0 5.0 -1 Bilingual Health Coordinator 1.0 1.0 0 BOK’S TRAINERS 0.0 0 Building Substitute 23.0 23.0 0 Chief Communications Officer 1.0 1.0 0 Chief Financial Officer 1.0 1.0 0 Chief of Staff 0.8 1.0 0.2 Chief Personnel Officer 1.0 1.0 0 Clinical Coordinator 1.0 1.0 0 College & Career Counselor 2.0 2.0 0 Community Engagement Specialist 7.0 7.0 0 Concussion Spec. & Head Athletic Trainer 1.0 1.0 0 Contractual Services 0.0 0 Coord of Prenatal to School 1.0 1.0 0 Coordinator of District Communications 1.0 1.0 0 Counselor 16.0 16.0 0 Courier & Facilities Aide 0.8 0.8 0 Crisis Counselor 1.0 1.0 0 CTE Work Based Learning Program Director 1.0 1.0 0 Data & Evaluation Specialist 1.0 1.0 0 Dean of Students 14.0 14.0 0 Dean of Students / Adj Counselor 1.0 1.0 0 Department Chair - English Language Arts (9-12) 1.0 1.0 0 Department Chair - Mathematics (9-12) 1.0 1.0 0 Department Chair - School Counseling 1.0 1.0 0 FTEs by Position

Department Chair - Science (9-12) 1.0 1.0 0 Department Chair - Social Studies (9-12) 1.0 1.0 0 Deputy Financial Officer 1.0 1.0 0 Digital Literacy & Comp Science Teacher 1.0 2.0 1 Director CVTE 1.0 1.0 0 Director of Admissions & Student Placement 1.0 1.0 0 Director of Athletics 1.0 1.0 0 Director of Basic Needs & Housing Support Services (BNHSS) 1.0 1.0 0 Director of Career and College Readiness 1.0 1.0 0 Director of Continuing Education 1.0 1.0 0 Director of Data, Assessment, & Accountability 1.0 1.0 0 Director of Early Beginnings Family Support Programs 1.0 1.0 0 Director of Early Education & Care 1.0 1.0 0 Director of Equity & Excellence 1.0 1.0 0 Director of Human Resources 1.0 1.0 0 Director of Multilingual Learner Education 1.0 1.0 0 Director of Operations 0.4 0.4 0 Director of Somerville Family Learning Collaborative 1.0 1.0 0 Director of Special Education 1.0 1.0 0 Director of Student Services 1.0 1.0 0 Drug & Alcohol Counselor 1.0 1.0 0 Early Beginnings Specialist 1.0 1.0 0 El Sistema Bass Teaching Artist 0.4 0.4 0 El Sistema Brass Teaching Artist 0.4 0.4 0 El Sistema Cello Teaching Artist 0.5 0.5 0 El Sistema High School Mentor 0.5 0.5 0 El Sistema Strings Teaching Artist 0.4 0.4 0 El Sistema Utility Aide (PM) 0.5 0.5 0 El Sistema Violin Teacher 0.4 0.4 0 El Sistema Violin/Viola Teacher 0.4 0.4 0 El Sistema Violin/Viola Teaching Artist 1.0 1.0 0 El Sistema Wind Teacher 0.6 0.6 0 Elementary Assistant Principal (K-8) 8.0 8.0 0 ELL Dept. Chair for SCALE 2.0 2.0 0 Enrollment Systems & Data Quality Assurance Coordinator 1.0 1.0 0 ESL Goal Teacher 0.8 0.8 0 ESL Literacy Specialist 1.0 1.0 0 ESL Specialist 23.5 26.0 2.5 ESL Teacher 7.0 7.0 0 Executive Assistant to the Superintendent 1.0 1.0 0 Extended Learning Program Coordinator & Tutors 0.0 0 Facilities, Transportation and Safety Coordinator 1.0 1.0 0 Family Liaison 11.4 11.8 0.4 Federal Grants & MCAS Administrator 0.5 0.5 0 Fitness/Equip/Weight Rm Monitor 0.0 0.0 0 Goal Counselor 0.4 0.4 0 GOAL Program Specialist 1.0 0.0 -1 Grant Administrative Project Coord 1.0 1.0 0 Head Clerk 1 11.0 11.0 0 Head Clerk 2 1.0 1.0 0 Health Services Assistant 1.0 1.0 0 Home Visitors 1.9 1.9 0

Homebound Tutors 0.0 0.0 0 HR Generalist 1.0 1.0 0 HR Specialist 1.0 2.0 1 IEP Team Leader 11.0 11.0 0 Inclusion Specialist 7.0 7.0 0 Innovation Project Specialist 1.0 1.0 0 In-School Suspension Teacher 0.0 1.0 1 Instructional Coach 3.0 3.0 0 Instructional Leadership Team Stipends 0.0 0.0 0 Interpretor & Translator 3.0 3.0 0 Itinerant Occupational Therapist 1.0 1.0 0 Itinerant Speech Language Therapist 2.0 2.0 0 K-8 Curriculum Coordinator of Humanities 1.0 1.0 0 K-8 Curriculum Coordinator of STEM 1.0 1.0 0 Lead Home Visitor 1.0 1.0 0 Lead Mediator 1.0 1.0 0 Lead Technology Specialist 1.0 1.0 0 Liaison 2.0 2.0 0 Librarian 8.0 8.0 0 Lunch Attendants 0.0 0.0 0 Makerspace Library Assistant 1.0 1.0 0 Math Intervention Teacher 4.0 6.0 2 Mediator 3.0 3.0 0 MLE Assessment & Placement Liaison 1.0 1.0 0 MLE Bus Monitors 0.0 0.0 0 MLE Curric. & Instruc. Specialist 1.0 0.0 -1 MLE Paraprofessional 16.0 14.0 -2 Multilingual Learner Education Department Head 1.0 1.0 0 Multilingual Services Coordinator 1.0 1.0 0 Negotiations 0.0 0 Newcomer Academy ESL Teacher 2.0 2.0 0 Nurse 18.0 18.0 0 Occupational Therapist 9.0 8.0 -1 Overtime Expenses 0.0 0 Paraprofessional 43.0 43.0 0 Path Clinical Coordinator 1.0 1.0 0 Payroll Manager 1.0 1.0 0 Perfect Attendance Stipends 0.0 0 Physical Therapist 0.0 1.0 1 Physical Therapist Assistant 0.0 1.0 1 PK SonrisaTeacher 1.0 1.0 0 Playgroup & Family Education/Support Coord. 1.0 1.0 0 Playgroup Facilitator 1.0 1.0 0 Principal 10.0 10.0 0 Principal Account Clerk 2 1.0 1.0 0 Principal Account Clerk 3 1.0 1.0 0 Principal Account Clerk 4 1.0 1.0 0 Principal Acct Clerk PR & Accounts Full Year 6.0 6.0 0 Principal Clerk 1 Full Year 2.0 1.0 -1 Principal Clerk 2 Full Year 5.0 5.0 0 Professional Improvement 0.0 0.0 0 Psychologist 1.0 1.0 0

PT MLE ACAD SUPPORT COORD 0.4 0.4 0 PT Recording/Transcribing Secretary 0.4 0.0 -0.4 Reading Specialist 13.0 13.0 0 RECESS/ SCHOOL WELLNESS CHAMPIONS 0.0 0 Registered Behavior Tech (RBT) 1.0 0.0 -1 Resident Teacher 2.0 2.0 0 Resource Room Teacher 1.0 1.0 0 Resources, Data, & Communications Coordinator 1.0 1.0 0 RISP Coordinator 1.0 0.0 -1 School Committee Member 7.0 7.0 0 School Health Services Director 1.0 1.0 0 School Psychologist 4.0 4.5 0.5 SEI Teacher 14.0 9.0 -5 Senior Clerk 1 2.0 2.0 0 Senior Clerk 2 10.0 10.0 0 Severance Expenses 0.0 0 SHS Registrar & Data Supervisor 1.0 1.0 0 Social Worker 8.0 8.0 0 Social Worker for Basic Needs & Housing Support Services 1.0 1.0 0 Social Worker Manager 1.0 1.0 0 Spanish Reading Specialist 0.0 0.5 0.5 Spanish Teacher 0.0 1.0 1 Spec Ed Bus Monitors 0.0 0 Spec Ed Paraprofessional 78.0 78.0 0 Special Education Department Coordinator 7.0 7.0 0 Special Education Program Director 3.0 3.0 0 Special Education Teacher 71.0 76.0 5 Special Needs Sub Separate Clsrm Stipend 0.0 0 SPED Building Substitute 3.0 1.0 -2 SPED Translator 3.0 3.0 0 SPED Translator (Spanish) 0.4 0.4 0 Speech & Language Pathologist 14.0 15.0 1 Staff Stipends, Instruction 0.0 0.0 0 Stipend Expenses 0.0 0 Student Enrollment & Registration Specialist 3.0 3.0 0 Substance Abuse Specialist 1.0 1.0 0 Substitute Teachers, Long-Term 0.0 0 Substitute Teachers, Short-Term 0.0 0.0 0 Summer Guidance 0.0 0.0 0 Summer Programs 0.0 0 Superintendent of Schools 1.0 1.0 0 Supervisor of Art 1.0 1.0 0 Supervisor of Attendance 2.0 2.0 0 Supervisor of Health & Physical Education 1.0 1.0 0 Supervisor of Library & Media 1.0 1.0 0 Supervisor of Music 1.0 1.0 0 Supervisor of World Languages 1.0 1.0 0 Teacher 290.5 289.5 -1 Teacher (ESL / Goal) 0.2 0.2 0 Teacher, Para, & Admin Mentors/Peer Supporters 0.0 0.0 0 Teacher/Counselor 12.0 12.0 0 Technician 1.0 1.0 0

Technology Coordinator 1.0 1.0 0 Technology Director 1.0 1.0 0 Technology Specialist / Trainer 3.0 3.0 0 Technology Specialist / Trainer, Bilingual 2.0 2.0 0 Techology Assistant Systems Administrator 1.0 1.0 0 Therapeutic Counselor 1.0 1.0 0 Transportation Allowance 0.0 0.0 0 Tuition Reimbursement 0.0 0 Unemployment 0.0 0 Unidos Program Specialist 1.0 1.0 0 Unidos Teacher 16.0 16.0 0 Utility Aide 2.5 2.0 -0.468 Utility Aide (AM) 2.3 1.9 -0.468 Utility Aide (AM) - LIBRARY 3.5 2.6 -0.875 Utility Aide (PM) 0.5 0.5 0 Utility Aide (PM) - LIBRARY 3.9 3.1 -0.875 Volunteer Coordinator 1.0 1.0 0 Volunteer Coords. & Support 0.0 0 Wellness Champions/AcƟveKids/Gardening 0.0 0 Grand Total 1019.5 1021.5 2.014