Division of the Deputy Superintendent by Department

All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.

FY24 Adopted Budget

Dept. 079 - Deputy Superintendent*

(*The position of Deputy Superintendent was held by Myriam Rogers prior to becoming superintendent in July 2023.)

• 2.0 Professional staff positions

• 1.0 Support staff position

• 3.0 Total staff positions

• $509,077 in Salaries & Wages

• $9,752 in Contracted Services

• $3,500 in Supplies & Materials

• $5,560 in Other Charges

• $527,889 in Total General Fund Expenditures (GFE)

• $0 in Total Special Revenue Fund Expenditures (SRFE)

• $527,889 in Total Expenditures

FY24 Actual Budget

Dept. 079 - (Deputy Superintendent) Chief Operating Officer

• 2.0 Professional staff positions

• 1.0 Support staff position

• 3.0 Total staff positions

• $367,603 in Salaries & Wages

• $650 in Supplies & Materials 

• $368,253 in Total Expenditures

FY24 Adopted Budget

Dept. 200 - Chief of Schools

• 10.0 Professional staff positions

• 5.0 Support staff position

• 15.0 Total staff positions

• $2,741,451 in Salaries & Wages

• $7,000 in Supplies & Materials

• $6,634 in Other Charges

• $2,755,085 in Total GFE

• $0 in Total SRFE

• $2,755,085 in Total Expenditures

FY24 Actual Budget

Dept. 200 - Chief of Schools

• 10.0 Professional staff positions

• 5.0 Support staff position

• 15.0 Total staff positions

• $3,282,006 in Salaries & Wages

• $9,439 in Supplies & Materials

• $162 in Contracted Services

• $3,291,607 in Total Expenditures

FY24 Adopted Budget

Dept. 012 - Executive Director of School Safety

• 6.0 Professional staff positions

• 2.6 Support staff position

• 8.6 Total staff positions

• $1,287,601 in Salaries & Wages

• $374,572 in Contracted Services

• $133,219 in Supplies & Materials

• $160,952 in Other Charges

• $1,956,344 in Total GFE

• $1,091,000 in Total SRFE

• $3,047,344 in Total Expenditures

FY24 Actual Budget

Dept. 012 - Executive Director of School Safety

• 6.0 Professional staff positions

• 2.6 Support staff position

• 8.6 Total staff positions

• $1,573,912 in Salaries & Wages

• $1,046,863 in Contracted Services

• $97,078 in Supplies & Materials

• $151,357 in Other Charges

• $317,000 in Equipment

• $3,186,210 in Total Expenditures

FY24 Adopted Budget

Dept. 028 - Athletics Office

• 15.0 Professional staff positions

• 1.0 Support staff position

• 16.0 Total staff positions

• $1,641,419 in Salaries & Wages

• $3,118,037 in Contracted Services

• $189,795 in Supplies & Materials

• $3,500 in Other Charges

• $63,000 in Equipment

• $5,015,751 in Total GFE

• $0 in Total SRFE

• $5,015,751 in Total Expenditures

FY24 Actual Budget

Dept. 028 - Athletics Office

• 3.0 Professional staff positions

• 13.0 Support staff position

• 16.0 Total staff positions

• $1,401,920 in Salaries & Wages

• $3,087,465 in Contracted Services

• $262,448 in Supplies & Materials

• $6,447 in Other Charges

• $4,758,280 in Total Expenditures

FY24 Adopted Budget

Dept. 096 - Organizational Development & Leadership

• 7.0 Professional staff positions

• 6.0 Support staff position

• 13.0 Total staff positions

• $2,819,528 in Salaries & Wages

• $586,513 in Contracted Services

• $65,000 in Supplies & Materials

• $75,740 in Other Charges

• $3,546,781 in Total GFE

• $4,157,520 in Total SRFE

• $7,704,301 in Total Expenditures

FY24 Actual Budget

Dept. 096 - Organizational Development & Leadership

• 7.0 Professional staff positions

• 6.0 Support staff position

• 13.0 Total staff positions

• $1,869,128 in Salaries & Wages

• $514,448 in Contracted Services

• $23,723 in Supplies & Materials

• $159,072 in Other Charges

• $2,566,371 in Total Expenditures

FY24 Adopted Budget

Dept. 094 - Equity & Cultural Proficiency

• 5.0 Professional staff positions

• 1.0 Support staff position

• 6.0 Total staff positions

• $854,550 in Salaries & Wages

• $125,317 in Contracted Services

• $6,355 in Supplies & Materials

• $24,883 in Other Charges

• $1,011,105 in Total GFE

• $0 in Total SRFE

• $1,011,105 in Total Expenditures

FY24 Actual Budget

Dept. 094 - Equity & Cultural Proficiency

• 5.0 Professional staff positions

• 1.0 Support staff position

• 6.0 Total staff positions

• $874,196 in Salaries & Wages

• $155,129 in Contracted Services

• $27,081 in Supplies & Materials

• $6,232 in Other Charges

• $1,062,638 in Total Expenditures

FY24 Adopted Budget

Dept. 033 - Transportation Office

• 33.0 Professional staff positions

• 1,191.0 Support staff position

• 1,224.0 Total staff positions

• $60,543,553 in Salaries & Wages

• $20,826,375 in Contracted Services

• $10,012,999 in Supplies & Materials

• $132,920 in Other Charges

• $10,856,403 in Equipment

• $102,372,250 in Total GFE

• $0 in Total SRFE

• $102,372,250 in Total Expenditures

FY24 Actual Budget

Dept. 033 - Transportation Office

• 33.0 Professional staff positions

• 1,191.0 Support staff position

• 1,224.0 Total staff positions

• $48,673,814 in Salaries & Wages

• $27,904,036 in Contracted Services

• $8,732,685 in Supplies & Materials

• $160,878 in Other Charges

• $9,889,837 in Equipment

• $95,361,250 in Total Expenditures

FY24 Adopted Budget

Dept. 053 - Executive Director Facilities Management

• 9.0 Professional staff positions

• 9.0 Support staff position

• 18.0 Total staff positions

• $1,773,075 in Salaries & Wages

• $486,290 in Contracted Services

• $10,159 in Supplies & Materials

• $4,635 in Other Charges

• $2,274,159 in Total GFE

• $0 in SRFE

• $2,274,159 in Total Expenditures

FY24 Actual Budget

Dept. 053 - (Executive Director) Department of Facilities Management

• 9.0 Professional staff positions

• 9.0 Support staff position

• 18.0 Total staff positions

• $1,683,068 in Salaries & Wages

• $444,068 in Contracted Services

• $22,973 in Supplies & Materials

• $13,706 in Other Charges

• $2,164,724 in Total Expenditures

FY24 Adopted Budget

Dept. 038 - Facilities Operations-Logistics

• 5.0 Professional staff positions

• 37.0 Support staff position

• 42.0 Total staff positions

• $2,398,885 in Salaries & Wages

• $5,165,694 in Contracted Services

• $1,165,624 in Supplies & Materials

• $2,540 in Other Charges

• $16,499 in Equipment

• $8,979,242 in Total GFE

• $0 in Total SRFE

• $8,979,242 in Total Expenditures

FY24 Actual Budget

Dept. 038 - Facilities Operations-Logistics

• 5.0 Professional staff positions

• 37.0 Support staff position

• 42.0 Total staff positions

• $2,419,878 in Salaries & Wages

• $5,106,648 in Contracted Services

• $1,280,465 in Supplies & Materials

• $1,423 in Other Charges

• $12,500 in Equipment

• $8,820,914 in Total Expenditures

FY24 Adopted Budget

Dept. 049 - Facilities Support Services-Maintenance

• 30.0 Professional staff positions

• 169.6 Support staff position

• 199.6 Total staff positions

• $15,546,292 in Salaries & Wages

• $20,917,985 in Contracted Services

• $2,296,087 in Supplies & Materials

• $76,549 in Other Charges

• $775,000 in Equipment

• $39,611,913 in Total GFE

• $0 in Total SRFE

• $39,611,913 in Total Expenditures

FY24 Actual Budget

Dept. 049 - Facilities Support Services-Maintenance

• 30.0 Professional staff positions

• 169.6 Support staff position

• 199.6 Total staff positions

• $14,840,356 in Salaries & Wages

• $25,274,966 in Contracted Services

• $2,316,220 in Supplies & Materials

• $33,518 in Other Charges

• $689,580 in Equipment

• $43,154,640 in Total Expenditures

FY24 Adopted Budget

Dept. 066 - Facilities Support Services-Grounds

• 8.0 Professional staff positions

• 164.0 Support staff position

• 172.0 Total staff positions

• $9,314,782 in Salaries & Wages

• $472,084 in Contracted Services

• $849,718 in Supplies & Materials

• $16,820 in Other Charges

• $381,815 in Equipment

• $11,035,219 in Total GFE

• $0 in Total SRFE

• $11,035,219 in Total Expenditures

FY24 Actual Budget

Dept. 066 - Facilities Support Services-Grounds

• 8.0 Professional staff positions

• 164.0 Support staff position

• 172.0 Total staff positions

• $8,116,640 in Salaries & Wages

• $1,781,593 in Contracted Services

• $953,110 in Supplies & Materials

• $12,762 in Other Charges

• $474,415 in Equipment

• $11,338,520 in Total Expenditures

FY24 Adopted Budget

Dept. 140 - Facilities Support Services-Energy & Sustainability

• 3.0 Professional staff positions

• 3.0 Support staff position

• 6.0 Total staff positions

• $314,119 in Salaries & Wages

• $332,878 in Contracted Services

• $21,795 in Supplies & Materials

• $34,875,793 in Other Charges

• $7,118,186 in Equipment

• $42,662,771 in Total GFE

• $0 in Total SRFE

• $42,662,793 in Total Expenditures

FY24 Actual Budget

Dept. 140 - Facilities Support Services-Energy & Sustainability 

• 3.0 Professional staff positions

• 3.0 Support staff position

• 6.0 Total staff positions

• $314,615 in Salaries & Wages

• $139,318 in Contracted Services

• $13,700 in Supplies & Materials

• $32,527,159 in Other Charges

• $7,118,184 in Equipment

• $40,112,976 in Total Expenditures

FY24 Adopted Budget

Dept. 065 - Facilities Operations

• 21.0 Professional staff positions

• 1,019.7 Support staff position

• 1040.7 Total staff positions

• $54,203,614 in Salaries & Wages

• $1,466,595 in Contracted Services

• $3,940,496 in Supplies & Materials

• $12,458 in Other Charges

• $63,000 in Equipment

• $59,701,163 in Total GFE

• $0 in Total SRFE

• $59,701,163 in Total Expenditures

FY24 Actual Budget

Dept. 065 - Facilities Operations

• 21.0 Professional staff positions

• 1,019.7 Support staff position

• 1040.7 Total staff positions

• $46,201,098 in Salaries & Wages

• $6,433,283 in Contracted Services

• $4,128,648 in Supplies & Materials

• $21,406 in Other Charges

• $74,811 in Equipment

• $56,859,246 in Total Expenditures 

FY24 Adopted Budget

Dept. 031 - Facilities Construction & Improvement

• 39.0 Professional staff positions

• 11.0 Support staff position

• 50.0 Total staff positions

• $5,628,949 in Salaries & Wages

• $93,774 in Contracted Services

• $24,303 in Supplies & Materials

• $48,065 in Other Charges

• $5,795,091 in Total GFE

• $0 in Total SRFE

• $5,795,091 in Total Expenditures

FY24 Actual Budget

Dept. 031 - Facilities Construction & Improvement

• 39.0 Professional staff positions

• 11.0 Support staff position

• 50.0 Total staff positions

• $4,680,279 in Salaries & Wages

• $232,234 in Contracted Services

• $132,887 in Supplies & Materials

• $48,802 in Other Charges

• $5,094,202 in Total Expenditures

FY24 Adopted Budget

Dept. 086 - Strategic Planning

• 5.0 Professional staff positions

• 1.0 Support staff position

• 6.0 Total staff positions

• $710,779 in Salaries & Wages

• $445,350 in Contracted Services

• $1,056 in Supplies & Materials

• $2,450 in Other Charges

• $1,159,635 in Total GFE

• $0 in Total SRFE

• $1,159,635 in Total Expenditures

FY24 Actual Budget

Dept. 086 - Strategic Planning

• 5.0 Professional staff positions

• 1.0 Support staff position

• 6.0 Total staff positions

• $651,321 in Salaries & Wages

• $427,448 in Contracted Services

• $8,123 in Supplies & Materials

• $2,108 in Other Charges

• $1,089,000 in Total Expenditures