FY27 SCHOOL COMMITTEE APPROVED BUDGET SUMMARY BY TYPE OF SPENDING
ORIGINAL
ADJUSTED
APPROVED
Change from FY26 to FY27
DESCRIPTION
FY23 FY27 FTE ACTUAL FTE ACTUAL FTE ACTUAL FTE BUDGET FTE BUDGET FTE BUDGET FY23 FY24 FY24 FY25 FY25 FY26 FY26 FY26 FY26 FY27
FTE BUDGET %
K-12 ENROLLMENT
11,717
11,596
11,494
11,335
11,335
11,218
Change from Previous Year SALARIES Elementary Teachers Middle School Teachers High School Teachers Student Services Teachers Specialists and Librarians
-93 students
-121 students
-102 students
-159 students
-159 students
-117 students
257.0 $24,334,303 256.0 $24,839,394 264.4 $25,767,704 244.8 $25,214,823 248.8 $24,772,929 241.8 $25,793,227 195.1 $19,208,063 182.4 $18,762,457 185.1 $19,757,697 183.1 $20,123,600 185.1 $19,929,431 187.1 $21,159,272 261.3 $26,293,018 258.8 $26,989,092 273.1 $28,502,768 273.1 $29,809,921 274.7 $29,508,087 271.7 $30,899,000 314.0 $28,743,611 319.1 $30,737,492 321.9 $31,798,558 324.1 $33,703,892 321.3 $33,319,027 323.3 $35,391,697 161.9 $16,008,614 166.8 $17,180,328 166.3 $17,431,251 180.9 $19,363,012 182.6 $19,713,703 188.7 $21,408,138 126.3 $13,661,380 127.5 $13,860,328 137.2 $15,416,913 137.1 $16,165,445 136.1 $15,783,171 136.1 $16,595,379 530.5 $22,487,426 496.9 $23,102,360 520.1 $24,955,036 507.5 $26,057,786 547.6 $29,537,061 546.9 $31,842,034 61.7 $9,198,829 60.6 $9,248,140 60.8 $9,452,939 61.8 $9,908,031 59.9 $9,606,359 59.4 $9,880,006 81.6 $10,029,608 83.4 $10,744,052 87.1 $11,391,078 83.9 $11,361,983 88.5 $11,666,350 82.0 $11,234,117 168.7 $10,359,964 166.8 $10,475,827 166.2 $10,602,067 167.7 $11,424,472 168.7 $11,196,816 165.7 $11,713,557 0.0 $6,146,837 0.0 $5,640,943 0.0 $6,684,872 0.0 $7,920,687 2.0 $8,088,009 2.0 $7,693,256
-7.0 $1,020,298 4% 2.0 $1,229,841 6% -3.0 $1,390,913 5% 2.0 $2,072,670 6% 6.2 $1,694,435 9% 0.0 $812,208 5% -0.8 $2,304,973 8% -0.5 $273,647 3% -6.5 -$432,233 -4% -3.0 $516,741 5% 0.0 -$394,753 -5%
Psych, Guidance, Social Workers, Medical
All Aides
Principals, Asst Pr., Dept. Heads, Housemaster
Administration and Coordinators Custodians and Secretaries
Longevity, Substitutes, Stipends, OT (No FTE)
Reserve Teachers
0.0
$0 0.0
$0 0.0
$0 3.0 $243,900 0.0
$0 0.0
$0
0.0
$0 0%
SUBTOTAL BASE SALARIES
2158.1 $186,471,653 2118.2 $191,580,413 2182.1 $201,760,882 2166.9 $211,297,552 2215.3 $213,120,943 2204.7 $223,609,683 -10.6 $10,488,740 5%
BENEFITS Health Insurance Dental Insurance Life Insurance Disability Insurance
$34,715,538 $550,495
$35,712,946 $543,497
$38,750,975 $546,180
$41,594,736 $631,575
$43,282,933 $630,268
$46,976,501 $635,122
$3,693,567 9% $4,854 1% $1,156 3% $157,710 5% $130,205 130% -$14,848 0% $25,000 10% $15 0%
$21,437 $10,739
$31,999 $12,998
$29,062 $11,245
$35,555 $15,388
$35,555 $15,388
$36,711 $15,403
Medicare
$2,627,350 $1,307,075 $249,088 $400,000 $2,903,623 $112,447 $0 $42,897,792 $977,680 $4,954,063 $3,584,527 $1,044,031 $2,382,845 $8,106,521 $3,762,703 $2,766,799 $954,839 $475,901 $156,480 $552,420 $1,658,181 $1,420,000
$2,704,300 $650,609
$2,861,726 $309,785 $23,778 $275,683 $400,000
$3,011,107 $100,000 $24,848 $250,000 $500,000
$3,011,441 $100,000 $24,848 $250,000 $500,000
$3,169,151 $230,205 $10,000 $275,000 $500,000
Medicare Part B Mtrb Pension Contb.
$0
Unemployment Workers Comp
$136,166 $400,000 $4,763 $116,139
$0 0% $0 0%
Other Post Employment Benefits
$620
$0
$0
$0
Travel Reimbursement SUBTOTAL BENEFITS EXPENSES Per Pupil Allocation Charter Maintenance Equipment Repair Contract Services Utilities
$111,792
$120,931
$120,931
$126,091
$5,160 4%
$40,313,418
$43,320,844
$46,284,140
$47,971,364
$51,974,183
$4,002,819 8%
$1,182,526 $5,632,845 $3,644,924 $991,526 $2,690,836 $9,454,685 $3,162,744 $4,164,778 $658,403 $359,696 $142,857 $291,734 $1,733,686 $1,340,000
$1,115,415 $6,014,233 $3,980,927 $777,827 $3,674,199 $8,568,646 $3,764,879 $4,713,614 $418,876 $449,371 $194,235 $330,076 $2,516,926 $1,500,000
$1,290,704 $6,245,004 $2,509,000 $745,490 $2,584,781 $7,447,429 $3,508,200 $5,699,314 $745,653 $398,423 $255,730 $566,676 $1,736,047 $1,600,000
$1,287,431 $6,245,004 $3,801,067 $687,234 $2,899,824 $5,005,606 $3,508,200 $7,041,137 $1,004,762 $402,225 $265,706 $588,351 $2,302,844 $1,288,423
$1,287,687 $7,330,009 $3,430,600 $376,431 $3,876,344 $5,787,190 $3,745,140 $7,115,771 $931,454 $355,513 $297,605 $506,590 $2,561,446 $1,330,000
$256 0%
$1,085,005 17% -$370,467 -10% -$310,803 -45% $976,520 34% $781,584 16% $236,940 7% $74,634 1% -$73,308 -7% -$46,712 -12% $31,899 12% -$81,761 -14% $258,602 11% $41,577 3%
Tuition
Yellow Bus Transportation Special Education Transportation Textbooks and Instructional Materials Custodial / Cleaning Supplies In-State and Out of State Travel Admin Supplies and Expenses
Equipment Athletics
Athletics Transportation School Lunch Subsidy SUBTOTAL EXPENSES TOTAL GENERAL FUND TOTAL BUDGET INCREASE
$0 $0
$31,170
$61,798
$43,480 $6,000
$43,480 $6,022
$43,480 $15,000
$0 0%
$0
$0
$8,978 149%
$32,796,993
$35,482,410
$38,081,022
$35,381,931
$36,377,316
$38,990,260
$2,612,944 7%
2158.1 $262,166,437 2118.2 $267,376,241 2182.1 $283,162,747 2166.9 $292,963,623 2215.3 $297,469,624 2204.7 $314,574,126 -10.6 $17,104,502 5.7% 41.5 $9,410,140 -39.8 $5,209,804 63.9 $15,786,506 -15.2 $9,800,876 33.2 $14,306,877 -10.6 $17,104,502
4.1%
2.0%
5.9%
3.5%
5.1%
5.7%
% INCREASE
-48-
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