FY25 SCHOOL COMMITTEE APPROVED BUDGET BY ACCOUNT
BUDGET SUMMARY
FY24 ADJUSTED BUDGET FY25 APPROVED BUDGET CHANGE FROM FY24 BUDGET
FY23 ACTUAL
Account Name
$
FTEs
$
FTEs
$
FTEs
$
%
Salaries Summary SALARIES
$186,885,348 2,118.2 $192,301,608 2,164.5 $204,181,730 46.2 $11,880,122
6.2% 3.3% 5.7%
BENEFITS
$42,897,792
$41,500,709
$42,888,627
$1,387,918
$229,783,139 2,118.2 $233,802,317 2,164.5 $247,070,357 46.2 $13,268,040
Expenses Summary UTILITIES
$4,954,063 $4,655,558 $2,749,881 $8,180,454 $6,529,503 $2,151,867 $1,741,971 $1,420,000 $32,383,297
$6,301,519 $4,286,031 $2,758,681 $7,197,350 $8,895,519 $2,263,738 $1,891,009 $1,259,250 $34,853,096
$6,358,974 $5,009,546 $2,388,812 $7,270,348 $8,801,751 $2,268,849 $2,019,120 $1,459,250 $35,576,650
$57,455
0.9%
MAINTENANCE
$723,515 16.9%
CONTRACT SERVICES
($369,869)
-13.4%
TUITION
$72,998
1.0% -1.1% 0.2% 6.8%
TRANSPORTATION
($93,768)
SUPPLIES
$5,111
EQUIPMENT ATHLETICS
$128,111
$200,000 15.9%
$723,554
2.1%
STABILIZATION CREDIT
($4,100,000)
($4,100,000)
TOTAL
$262,166,437 2,118.2 $268,655,413 2,164.5 $278,547,007 46.2 $9,891,594
3.7%
NOTE: The format of this report matches that of the regular monthly fiscal update reports. District-wide costs are summarized by budget account line item.
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