Grounds

Overview

The Grounds team serves as the essential steward of the District’s outdoor environment, ensuring that every school site remains safe, functional, and welcoming. Their work spans a diverse range of critical tasks. The team provides vital logistical and trades support, operating specialized equipment like scissor lifts to assist with complex repairs. They are also key drivers of the District's sustainability efforts, managing the recycling of metals and organics. The department’s impact is felt year-round through essential services like fuel delivery and rapid-response snow removal, keeping schools accessible even in the harshest conditions. Whether preparing a field for game day or clearing a path for students on a winter morning, the Grounds team is foundational to the District’s daily operations.

Budget Summary

Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $651,567

Salary/Non-Salary


Amount Percentage
Salary $651,567 100.00%
Non-Salary $0 0.00%
Total $651,567 100.00%

Funding Sources

Name Budgeted Amount
Department Budget (General Fund) $651,567
Total $651,567

Budget Category Amounts


Amount
Capital $0
Central Operations $98,957
Other $0
School Support $552,610
Student Support $0
Total $651,567

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
6 6.00 $473,178 $178,389 $651,567

Positions

Name FTE
Foreman, Grounds Maintenance 1.00
Grounds Equipment Operator 4.00
Supervisor, Grounds 1.00
Total 6.00

Non-Salary Expenses

Name Funding Type Amount Explanation
Total $0