FY26 SCHOOL COMMITTEE APPROVED BUDGET BY LOCATION
FY26 SCHOOL COMMITTEE APPROVED BUDGET
FY25 ADJUSTED BUDGET
CHANGE FROM FY26 BUDGET
FY24 ACTUAL
Line No.
Location / Description
$
FTEs
$
FTEs
$
FTEs
$
%
1976 Repair & Maintenance
$64,599 $102,732 $169,198 $150,547 $2,000
$56,500 $128,304 $135,033 $265,899 $4,000
$31,270 $105,400 $185,033 $182,840 $6,500
-$25,230 -$22,904 $2,500 $50,000 -$83,059
-44.7% -17.9% 62.5% 37.0% -31.2%
1977 Building Maintenance Supplies
1978 Building Security 1979 Cleaning Supplies
1980 Custodial Supplies and Expenses
1981 1982 Charter Maintenance
$3,251,044
$3,407,626
$2,241,664
-$1,165,962
-34.2%
1983 1984 Utilities 1985 Electricity
$57,123
$64,503
-$64,503
-100.0%
1986 Natural Gas 1987 1988 Diversity, Equity & Inclusion 1989 Director of Diversity, Equity and Inclusion 1990 Diversity, Equity, and Inclusion Program 1991 1992 Benefits 1993 Health Insurance (Includes Retirees)
$138,924
1.0
$151,875 $50,000
1.0
$155,672 $50,000
$3,797
2.5%
$7,783,292 $176,177
$11,223,963
$8,136,286 $246,237
-$3,087,677
-27.5%
1994 Medicare Employer Match 1995 Dental Insurance 1996 OPEB Contribution 1997 Life Insurance 1998 Workers Compensation 1999 Total Undistributed
$224,193 $34,948
$22,044
9.8% 1.3%
$29,163
$35,401
$453
$10,669 $400,000
$2,464
$19,587 $500,000
$17,123 $100,000
694.9% 25.0%
$400,000
$45,144,312
113.8 $49,320,853
110.7
$45,751,799
-3.1 -$3,569,054
-7.2%
FY25 Education Center and Undistributed Grants and Revloving
Education Center and Undistributed Grants Total
0.5
$36,935
All Education Center and Undistributed Revolving
0.6
$83,344
Total All Education Center and Undistributed FY25
114.9 $49,441,132
GRAND TOTAL
$267,376,241 2,182.1 $282,647,007 2,166.9 $292,963,624
-15.2 $10,316,617
-257-
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