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Gaskin and Associates Consulting Group, LLC
NNPS proposal
October 8 2026
48
Full FY2025 FTE reconciliation continued
Support services category
FY2025 FTE
Selected
nine
Psychologists
21
Yes
Instructional technical
58
No
Instructional clerical
177
No
Noninstructional technical
92
No
Noninstructional clerical
41
No
Nurses
52
Yes
Bus drivers
225
Yes
Bus assistants
87
Yes
Custodians
229
Yes
Child nutrition services
334
No
Security officers
110
No
Skilled trades
90
Yes
Other
6
No
Reconciliation
FTE
Support services subtotal
1522
Selected nine categories
2609
Remaining 16 categories
1594
All 25 source categories
4203
Published All employees total
4202
Category sum less published total
1
Selected support rows sum to 704; selected instructional rows sum to 1,905. Therefore the nine displayed categories
sum to 2,609. The full source-table categories sum to 4,203, one above the published 4,202. Finance reconciliation is
required; the cause is not established. Neither annual FTE figure is substituted for current employee or PCN counts.Jump to an indexed page (48 of 48)