FY25 SCHOOL COMMITTEE APPROVED BUDGET BY RESPONSIBILITY CENTER
FY25 SCHOOL COMMITTEE APPROVED BUDGET
FY24 ADJUSTED BUDGET
CHANGE FROM FY24 BUDGET
FY23 ACTUAL
Line No.
Resp Center / Program
$
FTEs
$
FTEs
$
FTEs
$
%
469 Maintenance/Shop 470 Maintenance/Shop Salaries 471 Travel Conveyance - Shop 472 Building Maintenance Supplies
$141,326
2.0
$147,193
2.0
$155,005
$7,812
5.3%
$2,200
$2,400
$2,400
$138,788
$124,220
$105,400
-$18,820
-15.2%
473 Public Safety Supplies 474 475 Charter Maintenance
$5,186
$4,000
$4,000
$3,584,527
$3,104,740
$3,687,756
$583,016
18.8%
476 477 Utilities 478
Electricity Natural Gas
$3,131,674 $1,489,887 $124,157 $21,984 $142,522 $4,910,224
$3,573,138 $2,370,488 $114,193 $26,700 $169,500 $6,254,019
$3,621,967 $2,396,197 $110,000 $24,800 $166,050 $6,319,014
$48,829 $25,709 -$4,193 -$1,900 -$3,450 $64,995
1.4% 1.1% -3.7% -7.1% -2.0% 1.0%
479 480 481 482 483
Fuel Oil
Diesel and Gasoline Telecommunications
Total Utilities
484 485 Total Facilities
$15,832,686
95.0 $16,902,882
95.0
$17,836,557
$933,675
5.5%
GRAND TOTAL
$262,166,437 2,118.2 $268,655,413 2,164.5 $278,547,007
46.2 $9,891,594
3.7%
NOTES: 471. Travel Conveyance -Shop rates are contractual 472. - 473. Building Maintenance Supplies amd Public Safety Supplies have been reviewed and adjusted based an anticipated need.
475. Charter Maintenance includes maintenance of school facilities and grounds. This budget's net increase is due to several factors: (1) the district must reinstate $410,000 in maintenance costs that were temporarily removed from the budget in FY23, and FY24 and were paid for instead by the City with once-time funding; (2) due to unanticipated one-time projects that are necessitated needed building repairs, Charter Maintenance has ended the fiscal year with a budget deficit every year for as far back as the district has readily available data. In order to responsibly fund this budget area, the district is increasing the budget by an additional 3.5% in FY25 and plans to continue to do so until these one-time building maintenance repairs can be fully funded; (3) summer projects, which are repairs and improvements meant to be done at a time that is least disruptive to classroomtime, has been reduced by $250,000 due to budget constraints. 478. - 483. Refer to the Building Energy and Utilities Forecast and Summary on the net increase in FY25 utilities. Changes include a net increase in Electricity largely due to rising Electricity supply rates; an increase in Natural Gas due to an increase in supply rates; and a decrease in heating oil due to a decrease in heating oil usage.
-109-
Made with FlippingBook interactive PDF creator