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
$
%
Tuition: Tuition Assistance In-District Tuitions
532100 532201 532202 532203
$73,933 $101,768
$171,500 $110,000
$171,500 $95,000
($15,000) $92,998 ($5,000) $72,998
-13.6%
Out-Of-District Tuitions
$8,004,553
$6,905,850
$6,998,848
1.3%
Summer Tuitions
$200
$10,000
$5,000
-50.0%
SUBTOTAL TUITION
$8,180,454
$7,197,350
$7,270,348
1.0%
Transportation: Pupil Transportation
538301 538302 538303 538304 538305 538300 534100 534200 534300 537100 538700 542000 542200 550000 550100 550300 552300 558000 558100 558300 558500 559200 559201 559202 559300 571200 571600 571800 572700 573000 594600 585111 585112 585121 585122 585130 585140 585141 585150 585160 585171 585190 585210
$3,208,250
$2,872,600
$3,028,090
$155,490
5.4%
Field Trip Transportation
$82,674 $226,800
$57,670 $234,000
$48,645 $243,880
($9,025)
-15.6% 4.2% -4.7% 16.2%
Private School Transportation
$9,880
SPED Transportation Athletic Transportation
$2,766,799
$5,481,169 $38,080 $212,000 $8,895,519
$5,221,906 $44,230 $215,000 $8,801,751
($259,263)
$6,150 $3,000
Staff Transportation Incentive
$244,979 $6,529,503
1.4% -1.1%
SUBTOTAL TRANSPORTATION
($93,768)
Supplies, etc. Postage
$4,514 $86,995 $23,738
$21,516 $143,962 $21,603
$24,116 $127,044 $23,353
$2,600
12.1% -11.8%
Printing
($16,918)
Advertising/Publications
$1,750
8.1%
Medical Services
$275
Educational Activities
$30
($30)
-100.0%
Office Supplies
$55,005
$74,182
$78,551
$4,369 $67,071
5.9% 5.3%
Instructional Supplies
$1,353,410
$1,258,286
$1,325,357
Medical Supplies Printing Supplies
$45,304 $4,126
$35,000 $28,000 $32,576 $100,000
$35,000 $28,000 $32,000 $100,000
Educational Testing Mat/Supp
($576)
-1.8%
Paper Goods & Supplies Public Safety Supplies
$95,722 $5,485
$4,490
$4,490
Uniforms/Protective Library Supplies Computer Supplies
$410
($410)
-100.0% -22.9% -13.0% 98.1% -22.7%
$86,374 $20,639 $98,828 $98,195
$82,278 $45,128 $56,798 $113,088 $1,000 $2,400 $17,090 $3,777 $7,600 $68,820 $115,706 $30,000 $2,263,738 $196,162 $742,314 $323,646 $202,433 $9,117 $46,414 $2,000 $45,777 $70,645 $75,000 $3,000 $174,500 $1,891,009
$63,450 $39,243 $112,505 $87,454 $1,000 $2,400 $18,890 $3,962 $6,600 $43,000 $102,434 $10,000 $2,268,849 $201,390 $790,200 $445,978 $216,830 $2,000 $21,300 $2,000 $26,400 $72,500 $75,000 $4,022 $161,500 $2,019,120
($18,828) ($5,885) $55,707 ($25,634)
Books/Manuals/Periodicals
Textbooks
Replacement Textbooks Awards & Trophies Refreshments/Meals Special Event Expenses Scholarships/Awards
$766
$15,477
$1,800
10.5%
$237
$186
4.9%
$6,993 $89,696 $60,088
($1,000) ($25,820) ($13,272) ($20,000)
-13.2% -37.5% -11.5% -66.7%
Moving Expenses
Dues & Subscriptions School Lunch Expense SUBTOTAL SUPPLIES
$2,151,867
$5,111
0.2%
Equipment: PC Hardware-Admin
$263,132 $614,362 $225,941 $226,424 $2,995 $58,150 $20,117 $183,010 $44,082 $2,248 $101,510 $1,741,971
$5,228 $47,886 $122,332 $14,397 ($7,117) ($25,114)
2.7% 6.5%
PC Hardware-Instructional
PC Software-Admin
37.8%
PC Software-Instructional Audio-Visual Equipment
7.1%
-78.1% -54.1%
Office Equipment
Minor Office Equipment
Office Furniture
($19,377)
-42.3%
Classroom Furniture
$1,855
2.6%
Housekeeping Equipment Radio Communications Equip
$1,022
34.1% -7.4%
Instructional Equipment
($13,000) $128,111
SUBTOTAL EQUIPMENT
6.8%
Athletic Revolving Account: Transfer-NNHS Athletic Revolving Transfer-NSHS Athletic Revolving
594020 594025
$750,000 $670,000 $1,420,000
$632,400 $626,850 $1,259,250
$732,400 $726,850 $1,459,250
$100,000 $100,000 $200,000
15.8% 16.0% 15.9%
SUBTOTAL ATHLETIC
579000
Transfer-Stabilization Credit
($4,100,000) ($4,100,000)
($4,100,000) ($4,100,000)
SUBTOTAL Stabilization Credit
Subtotal
$262,166,437 $262,166,437
2,118.2 2,118.2
$268,655,413 $268,655,413
2,164.5 2,164.5
$278,547,007 $278,547,007
46.2 46.2
$9,891,594 $9,891,594
3.7% 3.7%
Grand Total
-82-
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