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Monroe-Woodbury board reviews 2025–26 personnel plan, proposes small net FTE increase
Summary
At its March 19 meeting the Monroe-Woodbury Central School District reviewed a personnel budget proposing 1,128.68 total FTEs for 2025–26, a net increase of 4.6 FTEs and a 3.53% rise in staff salary costs; benefits are projected to rise 0.1%.
Miss Hawk, a district staff member, presented the Monroe-Woodbury Central School District’s personnel budget for the 2025–26 school year at the Board of Education meeting on March 19.
"We have proposed a total of 1,128.68 FTEs for next year, which represents an overall year to year addition of 6.17 FTEs or a 0.55% increase," Miss Hawk said, and walked the board through year-to-year changes by department.
The presentation noted the district is effectively restoring positions cut the previous year: Hawk said the proposed total recovers the 6.17 positions reduced in 2023–24. For strictly new positions for 2025–26 the district is proposing a net increase of 4.6 FTEs after reallocations tied to modest enrollment declines.
Hawk listed new or reallocated positions that drove the change:…
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