FTEs by School Location — File 26-0974

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 A B C D E Location/Position Sum of FY26 FTE Sum of FY27 FTE 0.0 0.0 Lunch Attendants 0.0 0.0 Argenziano 79.6 90.2 Adjustment Counselor 1.0 1.0 BCBA 0.0 1.0 Bilingual Adjustment Counselor 1.0 1.0 Building Substitute 2.0 2.0 Counselor 1.0 1.0 Dean of Students 2.0 2.0 Digital Literacy & Comp Science Teacher 0.5 0.5 Elementary Assistant Principal (K-8) 1.0 1.0 ESL Specialist 4.0 5.0 Head Clerk 1 1.0 1.0 IEP Team Leader 1.0 1.0 Librarian 1.0 1.0 Nurse 2.0 2.0 Occupational Therapist 0.5 0.5 Paraprofessional 5.0 5.0 Principal 1.0 1.0 Resource Room Teacher 1.0 1.0 Social Worker 1.0 1.0 Special Education Department Coordinator 0.5 0.5 Speech & Language Pathologist 1.0 1.0 Teacher 31.2 31.2 Utility Aide 1.5 1.5 Utility Aide (AM) - LIBRARY 0.4 0.4 Utility Aide (PM) - LIBRARY 0.4 0.0 MLE Paraprofessional 3.0 1.0 SEI Teacher 5.0 0.0 Spec Ed Paraprofessional 1.5 12.5 Special Education Teacher 5.0 10.0 12 Family Liaison 1.0 1.0 Reading Specialist 3.0 3.0 Brown 28.3 28.7 Building Substitute 1.0 1.0 Counselor 1.0 1.0 ESL Specialist 0.6 0.6 Head Clerk 1 1.0 1.0 IEP Team Leader 0.4 0.4 Librarian 0.5 0.5 Nurse 1.0 1.0 Occupational Therapist 0.2 0.2 Paraprofessional 3.0 3.0 Principal 1.0 1.0 Social Worker 0.6 0.6 FTEs by School Location* *These are anticipated position locations. Allocations of certain positions (special education teachers, reading specialists, ESL specialists, math intervention teachers) may change. Once enrollment and achievement data are finalized, staff may be shifted to a school of greater need.

School/Location Position FY26 FTEs | FY27 FTEs 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 A B C D E Special Education Department Coordinator 0.2 0.2 Speech & Language Pathologist 0.4 0.4 Teacher 13.5 13.5 Utility Aide (AM) - LIBRARY 0.4 0.4 Utility Aide (PM) - LIBRARY 0.4 0.4 Dean of Students / Adj Counselor 1.0 1.0 Special Education Teacher 1.0 1.4 Family Liaison 0.4 0.4 Reading Specialist 0.6 0.6 Capuano 86.5 66.9 Adjustment Counselor 1.0 1.0 BCBA 2.0 1.0 Building Substitute 2.0 2.0 Counselor 1.0 1.0 Elementary Assistant Principal (K-8) 1.0 1.0 ESL Specialist 1.0 1.0 Head Clerk 1 1.0 1.0 IEP Team Leader 1.0 1.0 Itinerant Speech Language Therapist 1.0 1.0 Librarian 0.5 0.5 Nurse 1.0 1.0 Occupational Therapist 2.0 2.0 Paraprofessional 11.0 11.0 Principal 1.0 1.0 Special Education Department Coordinator 1.0 1.0 Special Education Program Director 0.2 0.2 Speech & Language Pathologist 2.8 2.8 Teacher 9.5 9.5 Utility Aide (AM) - LIBRARY 0.4 0.4 Utility Aide (PM) - LIBRARY 0.4 0.4 Spec Ed Paraprofessional 30.0 17.0 10 Special Education Teacher 15.0 9.0 Family Liaison 0.6 1.0 Central Office 72.0 71.8 Accounts Supervisor 1.0 1.0 Admin Educator Development 1.0 1.0 Administrative Assistant 1.0 1.0 Assistant Director of Special Education 1.0 1.0 Assistant Director of Student Services 1.0 1.0 Assistant Superintendent of Academics 1.0 1.0 Chief Communications Officer 1.0 1.0 Chief Financial Officer 1.0 1.0 Chief of Staff 0.8 1.0 Chief Personnel Officer 1.0 1.0 Coord of Prenatal to School 1.0 1.0 Coordinator of District Communications 1.0 1.0 Courier & Facilities Aide 0.8 0.8 Data & Evaluation Specialist 1.0 1.0 Deputy Financial Officer 1.0 1.0 Director of Admissions & Student Placement 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 A B C D E Director of Basic Needs & Housing Support Services (BNHSS) 1.0 1.0 Director of Data, Assessment, & Accountability 1.0 1.0 Director of Equity & Excellence 1.0 1.0 Director of Human Resources 1.0 1.0 Director of Multilingual Learner Education 1.0 1.0 Director of Operations 0.4 0.4 Director of Special Education 1.0 1.0 Director of Student Services 1.0 1.0 Early Beginnings Specialist 1.0 1.0 Enrollment Systems & Data Quality Assurance Coordinator 1.0 1.0 Executive Assistant to the Superintendent 1.0 1.0 Facilities, Transportation and Safety Coordinator 1.0 1.0 Federal Grants & MCAS Administrator 0.5 0.5 Head Clerk 1 1.0 1.0 Home Visitors 1.9 1.9 HR Generalist 1.0 1.0 HR Specialist 1.0 2.0 Innovation Project Specialist 1.0 1.0 Interpretor & Translator 3.0 3.0 K-8 Curriculum Coordinator of Humanities 1.0 1.0 K-8 Curriculum Coordinator of STEM 1.0 1.0 Lead Home Visitor 1.0 1.0 Multilingual Services Coordinator 1.0 1.0 Payroll Manager 1.0 1.0 Playgroup & Family Education/Support Coord. 1.0 1.0 Playgroup Facilitator 1.0 1.0 Principal Account Clerk 2 1.0 1.0 Principal Account Clerk 4 1.0 1.0 Principal Acct Clerk PR & Accounts Full Year 6.0 6.0 Principal Clerk 1 Full Year 2.0 1.0 Principal Clerk 2 Full Year 1.0 1.0 Psychologist 1.0 1.0 PT Recording/Transcribing Secretary 0.4 0.0 Resources, Data, & Communications Coordinator 1.0 1.0 Social Worker for Basic Needs & Housing Support Services 1.0 1.0 Special Education Department Coordinator 0.8 0.8 SPED Translator 3.0 3.0 SPED Translator (Spanish) 0.4 0.4 Student Enrollment & Registration Specialist 3.0 3.0 Superintendent of Schools 1.0 1.0 Volunteer Coordinator 1.0 1.0 Senior Clerk 1 1.0 1.0 Senior Clerk 2 1.0 1.0 Assistant Director of Human Resources 1.0 1.0 Director of Somerville Family Learning Collaborative 1.0 1.0 Director of Early Beginnings Family Support Programs 1.0 1.0 Community Schools 3.0 3.0 Principal Account Clerk 3 1.0 1.0 Principal Clerk 2 Full Year 1.0 1.0 Senior Clerk 2 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 A B C D E District Wide 83.4 89.9 Academic Coach 6.5 10.0 Academic Evaluator 1.0 0.5 Adjustment Counselor 0.0 1.0 Assistant Athletic Director 1.0 1.0 Assistant Athletic Trainer 1.0 1.0 Assistant Director of Multilingual Learner Education 1.0 1.0 Athletics Coaches 0.0 0.0 BCBA 6.0 6.0 Bilingual Health Coordinator 1.0 1.0 Concussion Spec. & Head Athletic Trainer 1.0 1.0 Director of Athletics 1.0 1.0 Director of Career and College Readiness 1.0 1.0 Director of Early Education & Care 1.0 1.0 El Sistema Bass Teaching Artist 0.4 0.4 El Sistema Brass Teaching Artist 0.4 0.4 El Sistema Cello Teaching Artist 0.5 0.5 El Sistema High School Mentor 0.5 0.5 El Sistema Strings Teaching Artist 0.4 0.4 El Sistema Utility Aide (PM) 0.5 0.5 El Sistema Violin Teacher 0.4 0.4 El Sistema Violin/Viola Teacher 0.4 0.4 El Sistema Violin/Viola Teaching Artist 1.0 1.0 El Sistema Wind Teacher 0.6 0.6 Grant Administrative Project Coord 1.0 1.0 Health Services Assistant 1.0 1.0 Instructional Coach 2.0 2.0 Itinerant Occupational Therapist 1.0 1.0 Itinerant Speech Language Therapist 1.0 1.0 Lead Technology Specialist 1.0 1.0 Math Intervention Teacher 4.0 6.0 Mediator 1.0 1.0 MLE Assessment & Placement Liaison 1.0 1.0 MLE Curric. & Instruc. Specialist 1.0 0.0 Nurse 3.0 3.0 Principal Clerk 2 Full Year 1.0 1.0 Registered Behavior Tech (RBT) 1.0 0.0 School Health Services Director 1.0 1.0 School Psychologist 4.0 4.5 SHS Registrar & Data Supervisor 0.5 0.5 Social Worker Manager 1.0 1.0 SPED Building Substitute 2.0 0.0 Speech & Language Pathologist 0.2 1.2 Substance Abuse Specialist 1.0 1.0 Supervisor of Art 1.0 1.0 Supervisor of Health & Physical Education 1.0 1.0 Supervisor of Library & Media 1.0 1.0 Supervisor of Music 1.0 1.0 Teacher 9.8 10.8 Technician 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 A B C D E Technology Coordinator 1.0 1.0 Technology Director 1.0 1.0 Technology Specialist / Trainer 3.0 3.0 Technology Specialist / Trainer, Bilingual 2.0 2.0 Volunteer Coords. & Support 0.0 Techology Assistant Systems Administrator 1.0 1.0 Supervisor of Attendance 2.0 2.0 PT MLE ACAD SUPPORT COORD 0.4 0.4 Physical Therapist 0.0 1.0 Physical Therapist Assistant 0.0 1.0 Family Liaison 1.0 1.0 Resident Teacher 2.0 2.0 East Somerville 93.0 95.5 Adjustment Counselor 1.0 1.0 Building Substitute 3.0 3.0 Counselor 2.0 2.0 Dean of Students 2.0 2.0 Digital Literacy & Comp Science Teacher 0.5 0.5 Elementary Assistant Principal (K-8) 2.0 2.0 ESL Specialist 6.5 7.0 Head Clerk 1 1.0 1.0 IEP Team Leader 1.0 1.0 Inclusion Specialist 2.0 2.0 Librarian 1.0 1.0 Nurse 2.0 2.0 Occupational Therapist 0.7 0.7 Paraprofessional 3.0 3.0 Principal 1.0 1.0 Social Worker 1.0 1.0 Special Education Department Coordinator 0.8 0.8 Speech & Language Pathologist 1.2 1.2 Teacher 24.9 24.9 Unidos Program Specialist 1.0 1.0 Utility Aide (AM) 1.4 1.4 Utility Aide (AM) - LIBRARY 0.4 0.0 Utility Aide (PM) - LIBRARY 0.4 0.4 Senior Clerk 1 1.0 1.0 MLE Paraprofessional 5.0 5.0 PK SonrisaTeacher 1.0 1.0 Unidos Teacher 16.0 16.0 Special Education Teacher 5.0 6.0 8 Spanish Reading Specialist 0.0 0.5 Spanish Teacher 0.0 1.0 Family Liaison 1.6 1.6 Reading Specialist 3.5 3.5 Healey 76.6 77.1 Adjustment Counselor 1.0 1.0 Bilingual Adjustment Counselor 1.0 1.0 Building Substitute 2.0 2.0 Counselor 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 A B C D E Dean of Students 2.0 2.0 Digital Literacy & Comp Science Teacher 0.0 0.5 Elementary Assistant Principal (K-8) 1.0 1.0 ESL Specialist 4.0 4.5 Head Clerk 1 1.0 1.0 IEP Team Leader 1.0 1.0 Inclusion Specialist 1.0 1.0 Librarian 1.0 1.0 Nurse 1.0 1.0 Occupational Therapist 0.8 0.8 Paraprofessional 5.0 5.0 Principal 1.0 1.0 Social Worker 1.4 1.4 Special Education Department Coordinator 0.5 0.5 Speech & Language Pathologist 1.6 1.6 Teacher 28.0 28.0 Utility Aide (AM) - LIBRARY 0.4 0.4 Utility Aide (PM) - LIBRARY 0.4 0.0 MLE Paraprofessional 5.0 5.0 SEI Teacher 5.0 5.0 Spec Ed Paraprofessional 1.0 1.0 Special Education Teacher 5.0 5.0 7 Family Liaison 1.4 1.4 Reading Specialist 3.0 3.0 Kennedy 73.3 73.9 Adjustment Counselor 2.0 2.0 BCBA 1.0 1.0 Building Substitute 2.0 2.0 Counselor 1.0 1.0 Elementary Assistant Principal (K-8) 1.0 1.0 ESL Specialist 1.4 1.4 Head Clerk 1 1.0 1.0 IEP Team Leader 1.0 1.0 Inclusion Specialist 1.0 1.0 Librarian 1.0 1.0 Nurse 2.0 2.0 Occupational Therapist 1.2 1.2 Paraprofessional 4.0 4.0 Principal 1.0 1.0 Special Education Department Coordinator 1.0 1.0 Special Education Program Director 1.0 1.0 Speech & Language Pathologist 1.6 1.6 Teacher 26.0 26.0 Therapeutic Counselor 1.0 1.0 Utility Aide 0.5 0.5 Utility Aide (AM) - LIBRARY 0.4 0.4 Utility Aide (PM) - LIBRARY 0.4 0.4 Spec Ed Paraprofessional 11.0 11.0 Special Education Teacher 8.0 8.6 9.6 Family Liaison 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 A B C D E Reading Specialist 0.8 0.8 Next Wave/Full Circle 30.3 31.3 Adjustment Counselor 1.0 1.0 Assistant Principal & Special Ed Dept Coordinator 1.0 1.0 Building Substitute 1.0 1.0 Clinical Coordinator 1.0 1.0 College & Career Counselor 1.0 1.0 Community Engagement Specialist 1.0 1.0 Crisis Counselor 1.0 1.0 Dean of Students 1.0 1.0 Drug & Alcohol Counselor 1.0 1.0 ESL Specialist 1.0 1.0 Head Clerk 1 1.0 1.0 IEP Team Leader 0.6 0.6 Instructional Coach 1.0 1.0 Nurse 1.0 1.0 Occupational Therapist 0.1 0.1 Paraprofessional 1.0 1.0 Principal 1.0 1.0 Social Worker 1.0 1.0 Speech & Language Pathologist 0.2 0.2 Teacher 0.9 0.9 Teacher/Counselor 12.0 12.0 Special Education Teacher 0.0 1.0 Family Liaison 0.5 0.5 SCALE 6.2 6.2 Director of Continuing Education 1.0 1.0 ELL Dept. Chair for SCALE 2.0 2.0 GOAL Program Specialist 0.0 0.0 Head Clerk 1 1.0 1.0 Principal Clerk 2 Full Year 1.0 1.0 Teacher (ESL / Goal) 0.2 0.2 Senior Clerk 2 1.0 1.0 School Committee 7.0 7.0 School Committee Member 7.0 7.0 Somerville High 220.2 217.2 Academic Tutor 1.8 1.8 Adjustment Counselor 7.0 7.0 Assistant Principal 4.0 4.0 Associate Principal 1.0 1.0 Bilingual Adjustment Counselor 2.0 2.0 Building Substitute 5.0 5.0 College & Career Counselor 1.0 1.0 Community Engagement Specialist 5.0 5.0 Counselor 7.0 7.0 CTE Work Based Learning Program Director 1.0 1.0 Dean of Students 4.0 4.0 Department Chair - English Language Arts (9-12) 1.0 1.0 Department Chair - Mathematics (9-12) 1.0 1.0 Department Chair - School Counseling 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 A B C D E Department Chair - Science (9-12) 1.0 1.0 Department Chair - Social Studies (9-12) 1.0 1.0 Director CVTE 1.0 1.0 Fitness/Equip/Weight Rm Monitor 0.0 0.0 GOAL Program Specialist 1.0 0.0 Head Clerk 2 1.0 1.0 IEP Team Leader 2.0 2.0 Lead Mediator 1.0 1.0 Liaison 2.0 2.0 Librarian 1.0 1.0 Makerspace Library Assistant 1.0 1.0 Mediator 2.0 2.0 Nurse 3.0 3.0 Occupational Therapist 0.5 0.5 Paraprofessional 3.0 3.0 Path Clinical Coordinator 1.0 1.0 Principal 1.0 1.0 Principal Clerk 2 Full Year 1.0 1.0 RISP Coordinator 1.0 0.0 SHS Registrar & Data Supervisor 0.5 0.5 Social Worker 1.0 1.0 Special Education Department Coordinator 0.2 0.2 Special Education Program Director 1.0 1.0 SPED Building Substitute 1.0 1.0 Speech & Language Pathologist 1.4 1.4 Supervisor of World Languages 1.0 1.0 Teacher 100.2 98.2 Utility Aide (PM) 0.5 0.5 Utility Aide (PM) - LIBRARY 0.4 0.4 Senior Clerk 2 7.0 7.0 ESL Goal Teacher 0.8 0.8 ESL Literacy Specialist 1.0 1.0 ESL Teacher 7.0 7.0 Goal Counselor 0.4 0.4 Multilingual Learner Education Department Head 1.0 1.0 Spec Ed Paraprofessional 11.0 11.0 Special Education Teacher 17.0 17.0 Family Liaison 1.5 1.5 In-School Suspension Teacher 0.0 1.0 18 West Somerville 49.71 50.24 Adjustment Counselor 1.0 1.0 Building Substitute 2.0 2.0 Counselor 1.0 1.0 Dean of Students 1.0 1.0 Elementary Assistant Principal (K-8) 1.0 1.0 ESL Specialist 1.0 1.5 Head Clerk 1 1.0 1.0 IEP Team Leader 1.0 1.0 Inclusion Specialist 2.0 2.0 Librarian 1.0 1.0

School/Location Position FY26 FTEs | FY27 FTEs 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 A B C D E Nurse 1.0 1.0 Occupational Therapist 0.5 0.0 Paraprofessional 4.0 4.0 Principal 1.0 1.0 Social Worker 1.0 1.0 Special Education Department Coordinator 0.5 0.5 Speech & Language Pathologist 0.8 0.8 Teacher 23.0 23.0 Utility Aide (AM) 0.94 0.47 Utility Aide (AM) - LIBRARY 0.4 0.4 Utility Aide (PM) - LIBRARY 0.4 0.4 Spec Ed Paraprofessional 0.5 1.5 Special Education Teacher 2.0 2.0 Family Liaison 1.0 1.0 Reading Specialist 0.6 0.6 Winter Hill 110.3 112.4 Adjustment Counselor 1.0 1.0 BCBA 3.0 3.0 Bilingual Adjustment Counselor 2.0 1.0 Building Substitute 3.0 3.0 Community Engagement Specialist 1.0 1.0 Counselor 1.0 1.0 Dean of Students 2.0 2.0 Digital Literacy & Comp Science Teacher 0.0 0.5 Elementary Assistant Principal (K-8) 1.0 1.0 ESL Specialist 4.0 4.0 Head Clerk 1 1.0 1.0 IEP Team Leader 2.0 2.0 Inclusion Specialist 1.0 1.0 Librarian 1.0 1.0 Nurse 1.0 1.0 Occupational Therapist 2.5 2.0 Paraprofessional 4.0 4.0 Principal 1.0 1.0 Social Worker 1.0 1.0 Special Education Department Coordinator 1.5 1.5 Special Education Program Director 0.8 0.8 Speech & Language Pathologist 2.8 2.8 Teacher 23.5 23.5 Utility Aide 0.5 0.0 Utility Aide (AM) - LIBRARY 0.4 0.0 Utility Aide (PM) - LIBRARY 0.4 0.4 MLE Paraprofessional 3.0 3.0 Newcomer Academy ESL Teacher 2.0 2.0 SEI Teacher 4.0 4.0 Spec Ed Paraprofessional 23.0 24.0 Special Education Teacher 13.0 16.0 Family Liaison 1.4 1.4 Reading Specialist 1.5 1.5 15 (blank) 0.0 0.0

School/Location Position FY26 FTEs | FY27 FTEs 450 A B C D E Grand Total 1019.5 1021.5