FY25 SCHOOL COMMITTEE APPROVED PER PUPIL ALLOCATION BUDGET
FY25 Approved Budget
Enrollment
Prior Year Budget
Difference
Diff. FY25 Proj. Enrollment vs
Actual FY24 Enrollment (October 2023)
Diff. Enrollment Act. FY24 vs Proj. FY24
Projected FY25 Enrollment
FY25 School Committee Approved Budget
FY24 Actual Budget (based on FY24 Projected Enrollment)
FY24 Budget vs FY23 Actual Budget
Projected FY24 Enrollment
School
FY24 Proj. Enrollment
Angier Bowen
357 341 363 472 373 332 354 321 312 375 228 213 167 218 401
$40,663 $38,841 $41,347 $53,762 $42,486 $37,816 $40,322 $36,563 $35,538 $42,713 $25,970 $24,261 $19,022 $24,831 $45,675
$37,845 $35,435 $37,242 $46,678 $36,540 $35,536 $36,038 $33,729 $32,825 $38,547 $23,792 $22,887 $19,073 $22,285 $41,358
$2,818 $3,406 $4,105 $7,084 $5,946 $2,280 $4,284 $2,834 $2,713 $4,166 $2,178 $1,374 ($51) $2,546 $4,317
384 355 355 428 360 350 360 328 334 369 236 242 212 215 399
377 353 371 465 364 354 359 336 327 384 237 228 190 222 412
7 2
-20 -12
Burr
-16 -37
-8
Cabot
7 9
Countryside
-4 -4
Franklin
-22
Horace Mann Lincoln-Eliot Mason-Rice
1
-5
-8
-15 -15
7
Memorial-Spaulding
-15
-9 -9
Peirce
-1 14 22 -7
Underwood
-15 -23
Ward
Williams Zervas
-4
-13
-11
4,827
$549,810
$499,810
$50,000
4,927
4,979
-52
Total Elementary
-152
Bigelow Brown
451 703 871 654
$51,062 $79,591 $98,612 $74,044 $303,309 $229,754 $207,681 $437,435
$46,759 $80,384 $97,706 $73,364 $298,213 $228,994 $198,003 $426,997
$4,303 ($793)
414 732 868 648
413 710 863 648
1
38 -7
22
Day
$906 $680
5 0
8 6
Oak Hill
Total Middle
2,679 2,113 1,910 4,023
$5,096
2,662 2,118 1,862 3,980
2,634 2,165 1,872 4,037
28
45
North South
$760
-47 -10 -57
-52 38 -14
$9,678
Total High School
$10,438
Reserve
$0
$0
$0
$0
$0
11,529
$1,290,554
$1,225,020
$65,534
11,569
11,650
-81
-121
GRAND TOTAL
Note 1: The FY25 allocation is based on per pupil rates of $114.32 at the elementary schools, $113.22 at the middle schools, and $108.73 at the high schools.
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