FY26 Budget - Comparative Summary by Character Code
FY26 Budget
Character Code
FY23
FY24
FY25
FY26
FY26 Budget
Description
Actuals
Actuals
Revised Budget Recommended Increase/Decrease % Difference
01 - Salaries, Teaching 02 - Salaries, Principals
($ 43,571,066.05)($45,248,637.26) ($ 46,613,317)($47,410,800) ($
797,483) 107,716) 44,598) 351,635) (6,292) 26,331) 57,437)
1.71% 3.93% 2.94% 2.22% -0.80% 2.84% 3.17% -25.00% 8.89% 55.56%
($ 2,598,513.58)($2,690,372.88) ($ ($ 1,498,313.11)($1,472,468.20) ($
2,743,547)($ 2,851,263) ($ 1,515,491)($ 1,560,089) ($
03 - Salaries, Central Administration 04 - Salaries, Support Staff 05 - Salaries, Athletics 06 - Salaries, Buildings 07 - Salaries, Custodial 08 - Salaries, Home Instruction
($ 12,436,985.81)($14,814,755.87) ($ 15,859,197)($16,210,832) ($
($ ($
292,514.58)($ 750,367.12) ($ 914,453.57)($ 896,021.79) ($
787,841) ($ 926,185) ($
781,549)($ 952,516)($
($ 1,821,257.43)($1,829,670.67) ($
1,810,393)($ 1,867,830) ($
($ ($ ($
100.00) ($
175.00) ($
2,000) ($
1,500) ($
(500)
09 - Salaries, Miscellaneous Student Services 11 - Salaries, Substitutes - Miscellaneous 12 - Salaries, Substitutes - Instructional
369,735.30)($ 307,754.44) ($
362,862) ($ 18,000) ($
395,121)($ 28,000) ($
32,259) 10,000) 49,910) 10,000)
12,220.72) ($
19,763.21)($
($ 1,132,294.80)($1,193,053.53) ($
972,500) ($ 1,022,410) ($
5.13% 4.82%
13 - Salaries, Overtime
($ ($ ($
237,968.20)($ 216,455.65) ($ 599,985.57)($ 246,701.23) ($ 207,650.62)($ 234,502.72) ($
207,510) ($ 297,420) ($ 188,335) ($
217,510)($ 202,029)($ 201,000)($
14 - Stipends, Curriculum & Instruction 15 - Fringes, Other Reimbursement
(95,391) 12,665) (561,801) 156,187)
-32.07% 6.72% -4.71% 10.35% 0.96% 0.00% 9.70% 3.78% 1.97% 20.32% 6.95% -1.41% -0.06% -13.78% 44.57% -26.56% 0.00% 14.60% 23.74% 43.20% 14.81% 13.95% 26.67% 42.91% -1.41% -2.46% 6.20% 28.65% 5.59% -60.03% 22.35%
16 - Fringe, Health Insurance
($ 9,418,849.62)($11,598,048.11) ($ 11,916,655) ($ 11,354,854)($
17 - Fringe, Health Insurance - Retirees 18 - Fringe, Life / Disability Insurance
($ 1,341,911.20)($ 963,557.43) ($
1,508,409)($ 1,664,596) ($
($ ($ ($
41,446.02) ($ 65,131.02) ($
43,176.68)($ 105,356.17)($
46,841) ($ 100,000) ($ 485,000) ($
47,293) ($ 100,000)($ 532,050)($
452) - )
19 - Fringe Unemployment
20 - Fringe, Worker's Compensation
389,900.36)($ 444,999.93) ($
47,050) 137,699) 20,667) 145,524) 109,711)
21 - Fringe, Middlesex County Retirement System ($ 3,320,479.00) ($ 3,367,439.00)($ 3,641,290) ($ 3,778,989) ($
22 - Fringe, Medicare
($ ($
989,208.72)($ 1,020,199.00) ($ 789,159.00)($ 225,000.00) ($
1,046,701)($ 1,067,368) ($
23 - Contributions, OPEB Trust Fund
715,987) ($
861,511)($
24 - Instruction Supplies 25 - Instruction Textbooks 26 - Instructional Services 27 - Other, Capital Outlay 28 - Other, Capital - CIP 29 - Other, Debt Service
($ 1,434,557.72)($1,063,074.73) ($
1,578,625)($ 1,688,336) ($
($ ($ ($ ($
217,725.27)($ 85,078.17) ($ 416,820.37)($ 663,333.73) ($
277,160) ($ 749,220) ($ 26,851) ($
273,251)($ 748,740)($ 23,151) ($
(3,909)
(480)
36,798.26) ($
19,229.01)($
(3,700)
505,942.23)($ 291,847.30) ($
700,000) ($ 1,012,000) ($ 6,190,816)($ 4,546,531) ($
312,000)
($ 6,202,905.00)($6,093,555.00) ($
(1,644,285)
30 - Other, Property Casualty Insurance 31 - Other, Maintenance Buildings & Grounds
($
281,127.48)($ 335,553.38) ($
381,000) ($ 855,594) ($ 213,868) ($ 125,000) ($
381,000)($ 980,523)($ 264,643)($ 179,000)($
- )
($ 1,102,099.52)($ 834,517.63) ($
124,929) 50,775) 54,000) 142,876) 14,700) 40,000) 479,443) (19,476)
32 - Other, Maintenance of Equipment 34 - Other, Legal Service 35 - Other, Admin Supplies 36 - Other, Athletic Supplies 37 - Other, Custodial Supplies 38 - Other, Sped Transportation 39 - Other, Student Transportation 40 - Other, Travel / Conferences
($ ($ ($ ($ ($
230,323.73)($ 224,685.38) ($
72,254.52) ($
97,283.41)($
890,214.62)($ 871,771.85) ($ 107,971.89)($ 216,156.48) ($ 176,205.35)($ 201,332.87) ($
964,462) ($ 1,107,338) ($
105,400) ($ 150,000) ($
120,100)($ 190,000)($
($ 1,763,151.17)($ 710,528.40) ($ ($ 1,300,890.31)($1,269,521.16) ($
1,117,318)($ 1,596,761) ($ 1,378,520)($ 1,359,044) ($
($
82,666.03) ($
61,658.60)($
115,053) ($
112,217)($
(2,836)
4,813,467)($ 5,111,803) ($ 1,519,868)($ 1,955,287) ($
298,336) 435,419)
41 - Other, Sped Tuition 42 - Other, Utilities 43 - Other, Telephone
($ 3,548,271.51)($2,484,996.90) ($
($ ($ ($
996,909.58)($ 1,493,836.71) ($
65,775.59) ($
88,092.15)($
80,500) ($ 321,400) ($
85,000) ($ 128,450)($
4,500)
44 - Other, Sewer 48 - Assessments
273,146.88)($ 283,696.36) ($
(192,950) 212,293)
($ 1,012,743.19)($ 818,337.00) ($
950,002) ($ 1,162,295) ($
49-Other
($
(31,826.70)($
- ) ($
500) ($
500) ($
- )
0.00% 1.53%
($ 102,735,817.80) ($ 105,896,562.11) ($ 114,380,105) ($ 116,135,080)($
1,754,975)
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