As will be more fully detailed in the Capital report in this Budget Binder, the District’s administration has identified several high-priority capital projects, that were either not reflected or not adequately funded in the original CIP plan, and which must be addressed within the next few years. Administration is currently formulating a proposed plan to consider options for borrowing, or otherwise obtaining, the funds needed to undertake those projects on a timely basis. The current payments for long-term debt service by the District and both towns are depicted as follows:
After FY25, virtually all projected future debt service relates to the BWC construction bond. Instructional Expenditures – Admin Codes 02, 06, 08-10, 15-22 and 39 A comparative summary of instructional department budgets is as follows: Adm. Department/Building FY26 Budget FY25 Budget 02 Teaching & Learning $815K $815K 06 Education Technology $996K $896K 08 Music (Performing Arts) $ 97K $ 92K 09 Art (Visual Arts) $126K $126K 10 Diversity/Equity/Inclusion $ 76K $120K 15 Senior High School $434K $433K 16 Junior High School $217K $232K 17 Blanchard Elementary $ 78K $ 76K 18 Conant Elementary $ 64K $ 64K 19 Douglas Elementary $ 61K $ 62K 20 Gates Elementary $ 62K $ 61K 21 McCarthy-Towne Elementary $ 69K $ 69K 22 Merriam Elementary $ 67K $ 67K
Facilities & Transportation – Admin Code 07 Budgeted transportation costs, which if eligible (generally, when transporting students at least 1-1/2 miles to and from school) are reimbursable in the subsequent year as discussed above, reflect an increase to cover the estimated inflationary cost of fuel.
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