Budget options

Salary line and staffing

Also under Budget crisis

Held to 2.5% while pay rises 4.0%, the salary line loses 2.2 positions a year, by our arithmetic.

The gap had raises been smallerour estimate
FY2028 gap (ours)FY2032 gap (ours)
FY2028 gap (ours)FY2032 gap (ours)
As settled$932,664$3,768,921
3.0% a year$807,818$3,622,869
2.5% a year$620,999$3,404,317
2.0% a year$435,994$3,187,887
1.0% a year$71,390$2,761,352
0.0% a year-$286,066$2,343,180

Ours: the teachers’ payroll rebuilt as if each of the last three scale increases had been the rate shown.

1 · The facts

  • 2.2 positions

    a year, line at 2.5%, pay at 4.0% (ours)

    our estimate

  • 13.5%

    of positions gone in ten years, that way (ours)

    our estimate

  • 150

    on the salary line, our average

    our estimate

  • $12,514,952

    payroll under the teachers’ agreement (our sum)

    our estimate

  • $620,999

    FY2028 gap had raises been 2.5% (ours)

    our estimate

  • $932,664

    the FY2028 gap as projected (ours)

    our estimate

  • $3,404,317

    FY2032 gap on the same path (ours)

    our estimate

  • $3,768,921

    the FY2032 gap as projected (ours)

    our estimate

  • 2.4%

    less pay, master’s step 5, on that path (ours)

    our estimate

2 · What it shows

  1. 1

    Holding the line to 2.5% with 4.0% raises removes 2.2 positions a year; 13.5% in ten.

  2. 2

    Had the last three raises been 2.5% a year, the FY2028 gap would be $620,999, not $932,664.

  3. 3

    By FY2032 that path gives $3,404,317 instead of $3,768,921: lower, and still growing.

  4. 4

    One path costs positions, the other pay: 2.4% less for a mid-scale teacher.

If the last three raises had been smaller
Payroll lower bynot from the booksFY2028 gapnot from the booksFY2032 gapnot from the books
as settled—$932,664$3,768,921
3.0% a year$120,044$807,818$3,622,869
2.5% a year$299,678$620,999$3,404,317
2.0% a year$477,567$435,994$3,187,887
1.0% a year$828,148$71,390$2,761,352
0.0% a year$1,171,855-$286,066$2,343,180

Ours: the teachers’ payroll in the FY27 budget lines, rebuilt as if each of the three scale increases had been the rate shown. Steps and lanes are left as they are.

Sources

What changed

Version 15 — updated September 20, 2026