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Athletics department seeks more staff and $3M‑class budget; board members ask for detail on supplementals and nonpayroll increases
Summary
Chief of Athletics Victoria Jones presented a fiscal‑year 2026 request that would keep 12 FTE and a roughly $3,000,000 athletics budget (including about $1.5 million in supplementals). Board members pressed for details on how supplementals were computed and what drives increases to purchased services and dues/fees.
Chief of Athletics Victoria Jones outlined the Dayton City School District athletics department’s fiscal‑year 2026 budget request at the March 18 board meeting, asking for 12 full‑time equivalents (FTE) and a total budget figure she described as "around $3,000,000," which she said “does reflect our supplementals, which is around $1,500,000.”
The request as presented: Jones said the department is requesting 12 FTE for FY26 and described payroll and non‑payroll components. "Payroll, we are requesting 1,800,000," she said; she added that the FY25 approved total salary…
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