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
$
%
152 Per Pupil Allocation Budgets 153 Angier
$35,528 $31,608 $31,530 $45,661 $38,442 $31,810 $35,683 $23,358 $30,629 $37,013 $20,491 $23,241 $18,427 $17,357 $42,178 $44,221 $65,867 $72,786 $65,669 $211,202 $194,727
$42,969 $37,141 $39,427 $46,177 $43,084 $35,427 $38,627 $40,455 $36,227 $39,655 $29,599 $30,627 $21,713 $23,656 $45,026 $54,530 $79,212 $97,580 $71,987 $227,679 $209,756
$44,141 $38,202 $38,901 $41,114 $42,395 $31,680 $38,552 $40,765 $35,057 $41,463 $29,234 $28,186 $22,712 $22,246 $45,889 $61,946 $80,799 $98,598 $72,960 $224,649 $211,065
$1,172 $1,061 -$526 -$5,063
2.7% 2.9% -1.3% -11.0% -1.6% -10.6% -0.2% 0.8% -3.2% 4.6% -1.2% -8.0% 4.6% -6.0% 1.9% 13.6% 2.0% 1.0% 1.4% -1.3% 0.6%
154 Bowen 155 Burr 156 Cabot
157 Countryside
-$689
158 Franklin
-$3,747
159 Horace Mann 160 Lincoln-Eliot 161 Mason-Rice
-$75 $310
-$1,170 $1,808
162 Memorial-Spaulding
163 Peirce
-$365
164 Underwood 165 Ward 166 Williams 167 Zervas 168 Bigelow
-$2,441
$999
-$1,410
$863
$7,416 $1,587 $1,018 -$3,030 $1,309 $973
169 Brown 170 Day 171 Oak Hill 172 North 173 South
174 175 Total Per Pupil Allocation Budgets
$1,117,427
$1,290,554
$1,290,554
-70-
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