FY27 SUPERINTENDENT'S PROPOSED BUDGET BY ACCOUNT FY25 ACTUAL $ FTEs $ FTEs $ FTEs Account
$ % FY26 ADJUSTED BUDGET FY27 PROPOSED BUDGET CHANGE FROM FY25 ADJ. BUDGE
Account Name
Tuition: Tuition Assistance In-District Tuitions
532100 532201 532202 532203
$104,156 $83,236 $8,484,780
$171,500 $95,000 $4,755,606
$171,500 $90,000 $5,697,190
($5,000)
-5.3% 19.8%
Out-Of-District Tuitions
$941,584
Summer Tuitions
$630
$5,000
($5,000)
-100.0%
SUBTOTAL TUITION
$8,672,802
$5,027,106
$5,958,690
$931,584
18.5%
Transportation: Pupil Transportation
538301 538302 538303 538304 538305 538300 534100 534200 534300 538700 542000 542200 543400 550000 550100 550300 552300 558000 558100 558300 558500 558800 559200 559201 559202 559300 571200 571600 571800 572700 573000 575000 594600 585100 585110 585111 585112 585120 585121 585122 585130 585140 585141 585150 585160 585171 585190 585200 585210
$3,227,989 $56,298 $241,200 $4,713,614 $61,798 $242,182 $8,543,081
$3,203,450
$3,433,120
$229,670
7.2% 9.1% 4.7% 2.1%
Field Trip Transportation
$47,200 $62,550
$51,500 $65,520
$4,300 $2,970
Private School Transportation Special Ed. Transportation
$7,041,137 $43,480 $195,000 $10,592,817
$7,190,771 $43,480 $200,000 $10,984,391 $13,703 $116,251 $51,000 $1,000 $70,966 $1,782,062
$149,634
Athletic Transportation
Mckinney Vento/ DCF Trans
$5,000
2.6% 3.7%
SUBTOTAL TRANSPORTATION
$391,574
Supplies, etc. Postage
$6,947
$16,739 $156,243 $53,420
($3,036) ($39,992) ($2,420)
-18.1% -25.6%
Printing
$100,431 $25,508 $5,193 $43,399 $840,182 $24,625 $10,803 $45,694 $150,521 $2,923 $7,619 $3,443 $15,717 $2,178 $65,518 $177,153 $2,558 $83,376 $24,498 $6,642 $61,696 $86,648
Advertising/Publications Educational Activities
-4.5%
$1,000
Office Supplies
$71,363
($397)
-0.6% 35.0%
Instructional Supplies
$1,320,502 $21,729 $35,000 $28,000 $41,500 $121,340 $6,500 $5,000 $2,790 $28,179 $3,600 $161,017 $128,965 $1,000 $2,001 $75,040 $24,078 $7,960 $68,900 $135,877
$461,560 ($21,729)
Communications Supplies
-100.0%
Medical Supplies Printing Supplies
$35,000 $22,000 $43,500 $100,000 $7,000 $5,000 $2,475 $27,631 $160,383 $107,679 $1,000 $1,201 $91,272 $8,000
($6,000)
-21.4%
Educational Testing Materials Paper Goods & Supplies
$2,000
4.8%
($21,340)
-17.6%
Public Safety Supplies Uniforms/Protective Library Supplies Computer Supplies
$500
7.7%
($315) ($548)
-11.3%
-1.9%
Photographic Supplies Books/Manuals/Periodicals
($3,600)
-100.0%
($634)
-0.4%
Textbooks
($21,286)
-16.5%
Replacement Textbooks Awards & Trophies Refreshments/Meals Special Event Expenses Scholarships/Awards
($800)
-40.0% 21.6% -66.8%
$16,232 ($16,078)
$8,210
$250
3.1%
$105,000 $111,428 $15,000 $15,000 $2,901,761
$36,100 ($24,449) $15,000 $9,000
52.4% -18.0%
Moving Expenses
Dues & Subscriptions
Insurance
$6,000
150.0%
Transf-School Lunch Fund SUBTOTAL SUPPLIES
$1,793,273
$2,522,742
$379,019
15.0%
Equipment: Printing Equipment
$2,146
$5,042
$4,867
($175)
-3.5% 30.0% -16.7%
$410,360 $280,130 $612,041 $368,761 $480,237 $41,637 $61,257 $20,446 $193,625 $69,839 $10,208 $7,184 $92,396 $2,650,268
$100,000 $138,398 $864,844 $105,741 $358,911 $642,019 $32,366 $24,864
$130,000 $115,284 $920,000 $106,000 $532,951 $491,646 $25,051 $28,996
$30,000 ($23,114) $55,156
Computer Server Hardware
PC Hardware-Admin
PC Hardware-Instructional Computer Server Software
6.4% 0.2%
$259
PC Software-Admin
$174,040 ($150,373)
48.5% -23.4% -22.6% 16.6% 150.0%
PC Software-Instructional Audio-Visual Equipment
($7,315)
Office Equipment
$4,132
Minor Office Equipment
$200
$500
$300 $115
Office Furniture
$24,799 $93,424 $75,000 $7,549
$24,914 $108,460 $75,000 $9,700
0.5%
Classroom Furniture
$15,036
16.1%
Housekeeping Equipment
Radio Communications Equipment Telephone Comm Equipment
$2,151 $4,625
28.5%
$775
$5,400
596.8% -13.1%
Instructional Equipment
$133,842 $2,607,775
$116,350 $2,695,119
($17,492) $87,344
SUBTOTAL EQUIPMENT
3.3%
Athletic Revolving Account: Transfer-NNHS Athletic Revolving Transfer-NSHS Athletic Revolving
594020 594025
$773,150 $726,850 $1,500,000
$690,790 $597,632 $1,288,423
$713,082 $616,918 $1,330,000
$22,292 $19,286 $41,577
3.2% 3.2% 3.2%
SUBTOTAL ATHLETIC
Grand Total
$283,162,747
2,197.4
$297,447,453 2,215.1
$317,331,955
17.7
$19,884,502
6.7%
-47-
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