FY26 SC APPROVED BUDGET BY ACCOUNT FY24 ACTUAL $ FTEs $ FTEs $ FY25 ADJUSTED BUDGET FY26 APPROVED BUDGET
CHANGE FROM FY25 ADJ. BUDGET
Account Name
Account
FTEs
$
%
Tuition: Tuition Assistance In-District Tuitions
532100 532201 532202 532203
$80,875 $92,855
$171,500 $95,000 $6,998,848
$171,500 $95,000 $7,347,429
Out-Of-District Tuitions
$9,359,392
$348,581
5.0%
Summer Tuitions
$2,438
$5,000
$5,000
SUBTOTAL TUITION
$9,535,560
$7,270,348
$7,618,929
$348,581
4.8%
Transportation: Pupil Transportation
538301 538302 538303 538304 538305 538300 534100 534200 534300 537100 538700 542000 542200 550000 550100 550300 552300 558000 558100 558300 558500 558800 559200 559201 559202 559300 571200 571600 571800 572700 573000 594600 585100 585110 585111 585112 585121 585122 585130 585140 585141 585150 585160 585171 585190 585200 585210
$2,844,677 $44,508 $234,830 $4,164,778
$3,028,090 $48,645 $243,880 $5,221,906 $44,230 $215,000 $8,801,751
$3,203,450
$175,360
5.8% -3.0%
Field Trip Transportation
$47,200 $62,550
($1,445)
Private School Transportation
($181,330) $477,408
-74.4%
SPED Transportation Athletic Transportation
$5,699,314 $43,480 $195,000 $9,250,994
9.1% -1.7% -9.3% 5.1%
$31,170 $38,730
($750)
Staff Transportation Incentive
($20,000) $449,243
SUBTOTAL TRANSPORTATION
$7,358,692
Supplies, etc. Postage
($8,148)
$17,620 $146,417 $23,353
$17,413 $139,856 $59,903
($207)
-1.2% -4.5%
Printing
$112,457 $21,191
($6,561) $36,550
Advertising/Publications
156.5%
Medical Services
Educational Activities
$134
$680
($680)
-100.0%
Office Supplies
$53,476
$84,258
$77,944
($6,314) $67,883
-7.5% 5.4%
Instructional Supplies
$1,077,949
$1,251,322 $35,000 $28,000 $42,790 $160,000 $4,000 $3,150 $55,982 $31,369 $1,000 $148,228 $78,976 $1,000 $2,701 $30,652 $6,262 $7,575 $66,154 $100,462 $10,000 $2,336,951 $2,500 $99,950 $202,887 $604,335 $418,319 $333,085 $9,537 $29,928
$1,319,205 $35,000 $28,000 $41,500 $100,000 $6,990 $5,000 $2,450 $53,671 $154,279 $91,415 $1,000 $2,001 $71,960 $22,228 $7,100 $50,000 $100,937
Medical Supplies Printing Supplies
$32,350 $15,812 $34,509 $84,520 $2,000
Educational Testing Mat/Supp Paper Goods & Supplies Public Safety Supplies Uniforms/Protective Library Supplies Computer Supplies Photographic Supplies Books/Manuals/Periodicals
($1,290) ($60,000)
-3.0%
-37.5% 74.8% 58.7% -95.6% 71.1% -100.0%
$2,990 $1,850
$764
$74,597 $30,708
($53,532) $22,302 ($1,000) $6,051 $12,439
$74,411 $74,617
4.1%
Textbooks
15.8%
Replacement Textbooks Awards & Trophies Refreshments/Meals Special Event Expenses Scholarships/Awards
$3,132 $17,591 $7,933 $3,475 $42,753 $97,479
($700)
-25.9% 134.8% 255.0%
$41,308 $15,966
($475)
-6.3%
Moving Expenses
($16,154)
-24.4%
Dues & Subscriptions School Lunch Expense
$475
0.5%
$6,000
($4,000) $56,901
-40.0%
SUBTOTAL SUPPLIES
$1,853,709
$2,393,852
2.4%
Equipment: Printing Equipment
($2,500) ($9,950) ($76,567) ($303,998) ($103,460) $304,431
-100.0% -10.0% -37.7% -50.3% -24.7% 91.4% 29.3% -18.9% 146.2% -18.5% 23.1%
Computer Server Hardware
$90,000 $126,320 $300,337 $314,859 $637,516 $12,330 $24,280
PC Hardware-Admin
$196,758 $662,206 $340,946 $228,065 $96,736 $107,770 $1,620 $13,416 $72,574 $43,347 $5,053
PC Hardware-Instructional
PC Software-Admin
PC Software-Instructional Audio-Visual Equipment
$2,793
Office Equipment
($5,648)
Minor Office Equipment
$325
$800
$475
Office Furniture
$23,005 $91,490 $75,000 $5,582
$18,757 $112,603 $75,000 $4,200
($4,248) $21,113
Classroom Furniture
Housekeeping Equipment Radio Communications Equip
($1,382)
-24.8% 201.7%
Telephone Comm Equip Instructional Equipment
$398
$1,200
$802
$199,458
$137,985
$133,873
($4,112)
-3.0% -9.0%
SUBTOTAL EQUIPMENT
$1,967,950
$2,034,325
$1,852,075
($182,250)
Athletic Revolving Account: Transfer-NNHS Athletic Revolving Transfer-NSHS Athletic Revolving
594020 594025
$690,000 $650,000
$773,150 $726,850
$823,150 $776,850
$50,000 $50,000 $100,000
6.5% 6.9% 6.7%
SUBTOTAL ATHLETIC
$1,340,000
$1,500,000
$1,600,000
Subtotal
$267,376,241 $267,376,241
2,182.1 2,182.1
$282,647,007 $282,647,007
2,166.9 2,166.9
$292,963,624 (15.2) $292,963,624 (15.2)
$10,316,617 $10,316,617
3.7% 3.7%
Grand Total
-98-
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