Reply to Dec 18th: FY 2026 Recommended Operating Budget

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Reply to "Dec 18th: FY 2026 Recommended Operating Budget "

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[quote=Anonymous][quote=Anonymous][quote=Anonymous]Maybe it would be helpful instead of talking about "CO positions" which few people actually know what that means, look at the change in numbers of positions for different categories of positions from FY21 to FY25 (as enrollment decreased)

"Executive" positions went from 18 in FY21 to 23 in FY25
[b]"Administrative" positions went from 192 to 241 (yikes)
"Other professional" went from 201 to 263 (wow)[/b]
"Principal/Assistant Principal" went from 547 to 570 (why?)
"Special Education Specialist" went from 529 to 568 (totally supportive of this increase of 39 positions but it's appalling this increase is less than the increase in administrators)
"Psychologist" was basically flat (132 to 135)
"Social worker" - 35 to 81 (supportive of this, but why are administrative positions increasing by more than the social workers?)
All positions - 23,396 to 24,447 - that's a lot more people serving fewer students

[/quote]

Thanks. How do we get more granular information about what these positions are?[/quote]

I'm just looking at Table 5 in the budget books. You'd have to ask someone in CO for this information. I'm sure they'll be happy to share detailed information on this topic with you .[/quote]

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