FY26 SCHOOL COMMITTEE APPROVED BUDGET BY RESPONSIBILITY CENTER
FY26 SC APPROVED BUDGET
FY25 ADJUSTED BUDGET
CHANGE FROM FY25 BUDGET
FY24 ACTUAL
Line No.
Resp Center / Program
$
FTEs
$
FTEs
$
FTEs
$
%
469 Maintenance/Shop 470 Maintenance/Shop Salaries 471 Travel Conveyance - Shop 472 Building Maintenance Supplies
$146,518
2.0
$155,005
2.0
$158,842
$3,837 $1,400
2.5% 58.3% -17.9% 62.5%
$2,600
$2,400
$3,800
$102,732
$128,304
$105,400
-$22,904
473 Public Safety Supplies 474 475 Charter Maintenance
$2,000
$4,000
$6,500
$2,500
$3,660,922
$3,611,533
$2,524,000
-$1,087,533
-30.1%
476 477 Utilities 478
Electricity Natural Gas
$3,253,635 $2,086,177 $86,525 $16,479 $136,388 $5,579,205
$3,621,967 $2,396,197 $110,000 $24,800 $166,050 $6,319,014
$3,695,670 $2,250,944 $75,000 $20,000 $163,550 $6,205,164
$73,703 -$145,253 -$35,000
2.0% -6.1% -31.8% -19.4% -1.5% -1.8%
479 480 481 482 483
Fuel Oil
Diesel and Gasoline Telecommunications
-$4,800 -$2,500
-$113,850
Total Utilities
484 485 Total Facilities
$16,325,315
95.0 $17,524,206
95.0
$16,228,421
-$1,295,785
-7.4%
GRAND TOTAL
$267,376,241 2,182.1 $282,647,007 2,166.9 $292,963,62 3
3.7%
-15.2 $10,316,617
NOTES: 471. Travel Conveyance -Shop rates are contractual 472 - 473. Building Maintenance Supplies and Public Safety Supplies have been reviewed and adjusted based an anticipated need.
475. Charter Maintenance includes maintenance of school facilities and grounds. The budget increased by $205,467 (5.69%) to $3.8 million. $1.3 million of the facilities maintenance budget will be covered by one time funding from the city, leaving behind $2.5 million in the NPS operating budget for facilities maintenance. The one time funding will need to be restored to the NPS operating budget in FY27. The district has been making incremental progress, year over year, towards addressing the underfunding in this department. Additionally, we worked closely with the Executive Office to secure an additional $1.425 Million dollars of capital projects in FY26. 477 - 483. Refer to the Building Energy and Utilities Forecast and Summary on the net de crease in FY26 utilities. Changes include a net increase in Electricity largely due to rising Electricity delivery rates; an decrease in Natural Gas due to an decrease in supply rates; and a decrease in heating oil due to a decrease in heating oil usage.
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