FY27 SUPERINTENDENT PROPOSED BUDGET BY RESPONSIBILITY CENTER
FY27 SUPERINTENDENT PROPOSED BUDGET
FY26 ADJUSTED BUDGET
CHANGE FROM FY26 BUDGET
FY25 ACTUAL
Line No.
Resp Center / Program
$
FTEs
$
FTEs
$
FTEs
$
%
1 School Committee 2 Stipends 3 Secretarial-Confidential 4 School Legal Salaries
$59,756 $41,093 $165,407 $140,000 $41,299 $30,745 $10,679 -$8,463 $3,000 $7,960
$67,500 $28,285 $171,661
$66,000 $29,709 $175,906
-$1,500 $1,424 $4,245
-2.2% 5.0% 2.5%
0.3 1.0
0.3 1.0
5 Community Engagement Officer
6 Communications Office
7 Consultants
$75,000 $75,000 $74,728 $1,000 $20,500
$15,000 $171,978 $45,750 $1,000 $12,500
-$60,000 $96,978 -$28,978
-80.0% 129.3% -38.8%
8 Legal Assistance
9 Supplies, Materials & Printing
10 Police Detail
11 Membership Dues
-$8,000
-39.0%
12 Suspense
13 Travel Conveyance 14 Budget Reserve 15 16 Total School Committee 17 Central Staff 18 Central Staff Salaries 19 Secretarial-Confidential 20 Travel Conveyance 21 Education Center General 22 Professional Development
$1,500
$3,000
$1,500
100.0%
$491,476
1.3
$515,174
1.3
$520,843
$5,669
1.1%
$1,519,036 $119,731
8.0 1.0
$1,713,214 $122,725
8.0 1.0
$1,744,921 $128,903 $14,700 -$598,500 $13,000 $29,450
$31,707 $6,178
1.9% 5.0%
$12,992
$14,700
-6.0
-6.0 -$598,500
$16,064 $14,255 $46,426 $15,497
$13,000 $44,450 $69,693 $17,732
23 Consultants
-$15,000 $15,000
-33.7% 21.5%
24 Superintendent's Office-Supplies, Materials & Printing
$84,693 $17,732 $13,000
25 Superintendent's Office-Dues 26 Data & Research Program
$13,000
27 28 Total Central Staff
$1,744,000
9.0
$1,995,514
3.0
$1,447,899
-6.0 -$547,615
-27.4%
-50-
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