FY25 SCHOOL COMMITTEE APPROVED BUDGET BY ACCOUNT
FY24 ADJUSTED BUDGET
FY25 APPROVED BUDGET
CHANGE FROM FY24 ADJ. BUDGET
FY23 ACTUAL $
Account Name
Account
FTEs
$
FTEs
$
FTEs
$
%
Benefits: Unemployment Benefits Vehicle Use Reimbursement Workers Comp Insurance
570200 571000 575007 57DENT 57DISA 57HLTH 57LIFE 57MEDA 57MEDB 57OPEB
$249,088 $112,447 $400,000 $550,495 $10,739
$350,000 $118,141 $400,000 $596,435 $14,000
$250,000 $114,158 $400,000 $620,894 $14,366
($100,000)
-28.6%
($3,983)
-3.4%
Dental Insurance Disability Insurance Health Insurance Basic Life Insurance Medicare Payroll Tax Medicare Part B Reimb
$24,459
4.1% 2.6% 4.3% -7.1% 8.0%
$366
$34,715,538
$36,620,081
$38,201,392
$1,581,311
$21,437
$35,000
$32,500
($2,500)
$2,627,350 $1,307,075 $2,903,623 $42,897,792 $3,131,674 $1,489,887 $102,574 $39,948 $43,839 $124,157 $15,230 $6,754 $4,954,063
$2,683,598
$2,897,946
$214,348 ($326,083)
$683,454
$357,371
-47.7%
Other Post Employment Benefits
HEALTH INSURANCE AND BENEFITS
$41,500,709
$42,888,627
$1,387,918
3.3%
Utilities: Electricity
521000 521100 534010 534020 534040 541200 548000 548100 524010 524030 524050 524070 524080 524100 524140 524500 527300 527400 527600 530300 543000 545000 548400 559700 530100 530201 530210 530400 530600 530900 531300 531900 535000 535100 571100 572000 572500 575005
$3,573,138 $2,370,488 $118,000 $51,500 $47,500 $114,193 $9,200 $17,500 $6,301,519
$3,621,967 $2,396,197 $117,500 $48,550 $39,960 $110,000 $9,800 $15,000 $6,358,974
$48,829 $25,709
1.4% 1.1% -0.4% -5.7%
Natural Gas Telephone
($500)
Cellular Telephones
($2,950) ($7,540) ($4,193)
Internet Access Charges
-15.9%
Heating Oil
-3.7% 6.5%
Gasoline
$600
Diesel Fuel
($2,500) $57,455
-14.3%
SUBTOTAL UTILITIES
0.9%
Maintenance: Office Equipment R&M Motor Vehicle R&M Computer Equipment R&M
$63,069 $6,035 $376,592
$77,071
$81,691
$4,620
6.0%
$253,000
$255,000
$2,000
0.8%
Public Building R&M
$2,952,662
$2,725,615
$3,312,131
$586,516 $15,966 $63,376 $45,100
21.5% 25.5% 12.3% 45.7%
Departmental Equipment R&M
$57,382 $519,422 $71,939 $1,407 $1,761 $25,393
$62,534 $514,000 $98,600 $3,406 $4,000 $55,712 $19,800
$78,500 $577,376 $143,700 $3,500 $4,000 $84,321
Software Maintenance
Instructional Equipment R&M
Document Shredding Rental - Vehicles Rental - Equipment
$94
2.8%
$28,609 ($19,800)
51.4%
Rental - Storage Container Motor Vehicle Inspections Building Maint Supplies Cleaning/Custodial Supplies
-100.0%
$8
$250
$250
$316,948 $235,906
$223,044 $185,999
$221,044 $185,033
($2,000)
-0.9% -0.5%
($966)
Auto Repair Parts
$648
Chemicals
$26,385
$63,000
$63,000
SUBTOTAL MAINTENANCE
$4,655,558
$4,286,031
$5,009,546
$723,515
16.9%
Contract Services + Travel: Consultants
$1,431,031
$1,542,421
$1,251,201
($291,220)
-18.9%
Auditing Services Tutoring Services
$7,300 $50,055 $6,251
$7,500 $20,000 $11,272 $1,500 $205,000 $675,000 $46,490 $14,500 $13,000 $111,148 $13,750 $95,000
$7,500 $20,000 $11,273 $1,000 $100,000 $690,000 $36,350 $13,000
Document Preservation Photographic Services
$1
0.0%
$945
($500)
-33.3% -51.2%
Legal Services Clerical Services Training Expenses
$113,651 $646,705 $31,200 $2,638 $36,724 $68,975 $12,806 $338,601
($105,000) $15,000 ($10,140) ($1,500) ($5,000) $27,190 $25,400 ($25,000)
2.2%
-21.8% -10.3% -38.5% 24.5% 184.7% -26.3% 42.9% -13.4%
Fee Instructors
Fee Umpires/Officials In-State Conferences Out-Of-State Travel Claims/Settlements
$8,000
$138,338 $39,150 $70,000 $3,000 $2,388,812
Employee Honesty Bonds
$3,000
$2,100
$900
SUBTOTAL CONTRACT SVCS.
$2,749,881
$2,758,681
($369,869)
-81-
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