FY25 SCHOOL COMMITTEE APPROVED BUDGET SUMMARY BY TYPE OF SPENDING Adjusted
Change from FY24 to FY25
APPROVED
DESCRIPTION
FY21 FY25 FTE ACTUAL FTE ACTUAL FTE ACTUAL FTE BUDGET FTE BUDGET FY21 FY22 FY22 FY23 FY23 FY24 FY24 FY25
FTE BUDGET %
K-12 ENROLLMENT
11,910
11,810
11,717
11,596
11,522
Change from Previous Year SALARIES Elementary Teachers Middle School Teachers High School Teachers Student Services Teachers Specialists and Librarians
-701 students
-100 students
-93 students
-121 students
-74 students
267.0 $22,111,123 262.0 $23,539,291 257.0 $24,334,303 256.0 $24,439,120 261.0 $25,946,303 201.0 $18,071,749 202.0 $19,048,281 195.1 $19,208,063 182.4 $18,375,985 184.9 $19,386,639 267.1 $24,670,630 265.8 $25,590,873 261.3 $26,293,018 258.8 $26,500,619 273.1 $24,432,404 293.6 $25,280,348 301.0 $26,876,327 314.0 $28,743,611 319.1 $30,897,973 321.3 $32,427,367 167.1 $15,409,569 168.0 $16,104,617 161.9 $16,008,614 166.8 $16,884,034 167.8 $17,741,371 127.5 $12,322,103 123.3 $13,050,352 126.3 $13,661,380 127.5 $13,832,743 135.8 $15,167,475 483.2 $20,771,766 526.1 $22,352,803 530.5 $22,487,425 496.9 $22,757,303 507.3 $24,745,004 63.2 $8,639,932 62.2 $8,803,955 61.7 $9,198,829 60.6 $9,164,181 60.6 $9,474,023 84.0 $9,347,493 84.7 $9,916,118 81.6 $10,029,608 83.4 $10,623,179 83.9 $11,025,527 168.6 $9,192,279 168.5 $10,062,263 168.7 $10,361,964 166.8 $10,659,217 166.8 $11,130,081 0.0 $7,707,071 0.0 $6,404,271 0.0 $6,144,837 0.0 $7,982,972 0.0 $8,267,515
5.0 $1,507,183 6% 2.5 $1,010,654 5% 14.3 -$2,068,215 -8% 2.3 $1,529,394 5% 1.0 $857,337 5% 8.3 $1,334,732 10% 10.4 $1,987,701 9% 0.0 $309,842 3% 0.5 $402,348 4% 0.0 $470,864 4% 0.0 $284,543 4% 2.0 $157,840 0% 46.2 $7,784,222 4%
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
$3,500 0.0
$0 0.0
$0 0.0
$0 2.0 $157,840
SUBTOTAL BASE SALARIES
2122.4 $173,527,563 2163.8 $181,749,152 2158.1 $186,471,652 2118.2 $192,117,327 2164.5 $199,901,549
BENEFITS
Health Insurance Dental Insurance Life Insurance Disability Insurance
$32,101,415 $568,514
$33,694,183 $560,198
$34,715,538 $550,495
$36,620,081 $596,435
$38,201,392 $620,894
$1,581,311 4% $24,459 4% -$2,500 -7% $214,348 8% -$326,083 -48% -$100,000 -29% $366 3%
$42,540 $11,706
$27,680 $11,947
$21,437 $10,739
$35,000 $14,000
$32,500 $14,366
Medicare
$2,405,989 $1,269,787 $382,789 $400,000 $2,395,324
$2,559,937 $1,286,578 $244,034 $400,000 $2,657,149 $109,889 $41,551,595 $785,682 $5,087,626 $3,774,105 $928,759 $1,640,294 $8,189,648 $2,454,176 $4,312,630 $646,773 $214,836 $127,570 $227,809 $1,408,007 $1,560,000
$2,627,350 $1,307,075 $249,088 $400,000 $2,903,623 $112,447 $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 $954,483 $475,901 $157,594 $551,663 $1,658,181 $1,420,000
$2,683,598 $683,454 $350,000 $400,000
$2,897,946 $357,371 $250,000 $400,000
Medicare Part B Unemployment Workers Comp
$0 0% $0 0%
Other Post Employment Benefits
$0
$0
Travel Reimbursement SUBTOTAL BENEFITS EXPENSES Per Pupil Allocation Charter Maintenance Equipment Repair Contract Services Utilities
$83,970
$118,141
$115,658
-$2,483 -2%
$39,662,035
$41,500,709
$42,890,127
$1,389,418 3%
$726,666 $4,581,141 $3,740,804 $929,084 $1,407,301 $7,820,785 $3,200,466 $3,479,583 $736,909 $271,783 $72,306 $897,539 $1,605,614 $936,898
$1,228,020 $6,301,519 $3,104,740 $931,241 $2,701,443 $7,025,850 $3,406,300 $5,481,169 $736,976 $415,709 $179,450 $435,812 $1,799,899 $1,259,250
$1,290,554 $6,358,974 $3,687,756 $993,783 $2,297,824 $7,098,848 $3,578,345 $5,221,906 $766,331 $395,923 $253,332 $421,542 $1,920,963 $1,459,250
$62,534 5% $57,455 1% $583,016 19% $62,542 7% -$403,619 -15% $72,998 1% $172,045 5% -$259,263 -5% $29,355 4% -$19,786 -5% $73,882 41% -$14,270 -3% $121,064 7% $200,000 16% -$20,000 -67% $717,954 2%
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
School Lunch Subsidy SUBTOTAL EXPENSES TOTAL GENERAL FUND TOTAL BUDGET INCREASE
$56,095
$0
$0
$30,000
$10,000
$30,462,974
$31,357,916
$32,796,993
$35,037,377
$35,755,331
2122.4 $243,652,572 2163.8 $254,658,663 2158.1 $262,166,437 2118.2 $268,655,413 2164.5 $278,547,007 41.5 $9,410,140 41.4 $11,006,091 -5.7 $7,507,774 -39.8 $6,488,976 46.2 $9,891,594
46.2 $9,891,594 3.7%
% INCREASE
4.1%
4.5%
2.9%
2.5%
3.7%
-78-
Made with FlippingBook interactive PDF creator