FY26 Preliminary Superintendent's Budget
Pending School Committee Approval
FY'26 Financial Change
FY26 Preliminary Budget
FY25 Original Budget
FY26 FTE Change
Percentage Change
FY26 FTE
FY25 Revised Budget
FY25 Build Off Budget
FY'26 Preliminary Budget 01.10.2025
FY25 FTE
FY'24 Expended
05010101 543077 1000-05-01-01-000-D8-1110-5-543077 SCHOOL COMM SUPPLIES 05010102 524006 1000-05-01-01-000-D8-1210-4-524006 SUPT CONF, TRAV, WORKSHOPS 05010102 524009 1000-05-01-01-000-D8-1210-4-524009 SUPT CNTRD SVCS 05010102 524043 1000-05-01-01-000-D8-1210-4-524043 SUPT DUES, FEES, MEMSHIPS 05010102 524140 1000-05-01-01-000-D8-1210-4-524140 SUPT TRAV, MLGE, TOLLS 05010103 543002 1000-05-01-01-000-D8-1210-5-543002 SUPT CO SUPPLIES 05010104 524009 1000-05-01-01-000-D8-1110-4-524009 SCHOOL COMM CNTRD SVCS 05010104 524047 1000-05-01-01-000-D8-1110-4-524047 SCHOOL COMM DUES, FEES, MEMSHIPS 05030101 543064 1000-05-03-01-000-D8-1210-5-543064 CO FIN SUPPLIES - OFFICE 05030102 524001 1000-05-03-01-000-D8-1410-4-524001 CO FIN ADVERTISING 05030102 524006 1000-05-03-01-000-D8-1410-4-524006 CO FIN CONF, TRAV, WORKSHOPS 05030102 524043 1000-05-03-01-000-D8-1410-4-524043 CO FIN DUES, FEES, MEMSHIPS 05030102 524106 1000-05-03-01-000-D8-1410-4-524106 CO FIN POSTAGE 05030102 524113 1000-05-03-01-000-D8-1410-4-524113 CO FIN PROF SVCS 05030102 524140 1000-05-03-01-000-D8-1410-4-524140 CO FIN TRAV, MLGE, TOLLS 05030103 543019 1000-05-03-01-000-D8-1410-5-543019 CO FIN SUBSCRIPTIONS 05030103 543087 1000-05-03-01-000-D8-1410-5-543087 CO FIN SUPPLIES - TECHNOLOGY 05030106 570007 1000-05-03-01-000-D8-5260-0-570007 CO FIN INS - BONDING & BANKING 05030106 570023 1000-05-03-01-000-D8-5260-0-570023 CO FIN INS - PROP & LIAB 05030106 570064 1000-05-03-01-000-D8-5260-0-570064 CO FIN INS PROP & LIAB - FACILITIES 05030108 524092 1000-05-03-01-000-D8-1450-4-524092 CO FIN MNT & REPR - SOFTWARE 05030109 570029 1000-05-03-01-000-D8-8100-0-570029 CO FIN L T DEBT - PRINCPL 05030110 570002 1000-05-03-01-000-D8-5200-0-570002 CO FIN INS - BCBS - PPO - ACTIVE 05030110 570010 1000-05-03-01-000-D8-5200-0-570010 CO FIN INS - HPHC - ACTIVE 05030110 570013 1000-05-03-01-000-D8-5200-0-570013 CO FIN INS - LIFE - ACTIVE 05030110 570014 1000-05-03-01-000-D8-5200-0-570014 CO FIN INS - LIFE - ADMIN 05030110 570018 1000-05-03-01-000-D8-5200-0-570018 CO FIN INS - NWBC - ACTIVE 05030110 570061 1000-05-03-01-000-D8-5200-0-570061 CO FIN WORKERS COMPENSATION 05030110 570065 1000-05-03-01-000-D8-5200-0-570065 CO FIN ADM HPHC - ACTIVE - HSA 05030110 570066 1000-05-03-01-000-D8-5200-0-570066 CO FIN ADM BCBS - ACTIVE - HSA 05030110 570067 1000-05-03-01-000-D8-5200-0-570067 CO FIN ADM ER CONTR - HSA 05030110 570072 1000-05-03-01-000-D8-5200-0-570072 CO FIN HEALTH MITIGATION FUND 05030110 570003 1000-05-03-01-000-D8-5250-0-570003 CO FIN INS - BCBS - PPO - RETIREES 05030112 570005 1000-05-03-01-000-D8-5250-0-570005 CO FIN INS - MEDEX - RETIREES 05030112 570011 1000-05-03-01-000-D8-5250-0-570011 CO FIN INS - HPHC - RETIREES 05030112 570015 1000-05-03-01-000-D8-5250-0-570015 CO FIN INS - LIFE - ADMIN - RETIREES 05030112 570016 1000-05-03-01-000-D8-5250-0-570016 INS - LIFE - RETIREES 05030112 570019 1000-05-03-01-000-D8-5250-0-570019 INS - NWBC - RETIREES 05030112 570026 1000-05-03-01-000-D8-5250-0-570026 INS - TUFTS - RETIREES 05030112 570071 1000-05-03-01-000-D8-5250-0-570071 INS - AETNA -RETIREES 05030112 570073 1000-05-03-01-000-D8-5250-0-570073 RETIREE NWBC HMO SELECT PLAN 05030113 570025 1000-05-03-01-000-D1-3300-6-570025 FIN ADM INS - PROP & LIAB-TRAN 05030113 570061 1000-05-03-01-000-D1-3300-6-570061 WORKERS COMP - TRANSP 05030114 570022 1000-05-03-01-000-D8-0000-0-570022 CO FIN ADMIN INS - OPEB 05030115 570068 1000-05-03-01-000-D8-7200-6-570068 LONG TERM DEBT-PRINCPL-CAPITAL 05030116 570028 1000-05-03-01-000-D8-8200-0-570028 L T DEBT - INTEREST 05030117 570033 1000-05-03-01-000-D8-5100-0-570033 RETIREMENT - MIDDLESEX COUNTY 05030118 524165 1000-05-03-01-000-D8-5300-6-524165 LEASE - OFFICE EQUIPMENT 05030117 570017 1000-05-03-01-000-D8-5100-0-570017 INS - MEDICARE
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - )
0.00% 0.00% 0.00% 20.00% 0.00% 50.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,809.05) ($
2,000) ($
2,000) ($
2,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
2,000) 17,000) 35,000) 18,000) 2,500) 7,500) 75,000) 9,000) 7,000) 100,000) 12,500) 3,600) 3,500) 10,000) 57,689) 500)
12,118.88)($ 17,000) ($ 32,644.96)($ 35,000) ($ 16,376.00)($ 15,000) ($
17,000)($ 17,000) 35,000)($ 35,000) 15,000)($ 15,000)
3,000)
- )
596.89) ($
2,500) ($ 5,000) ($ 1,500) ($ 9,000) ($ 7,000) ($
2,500) ($ 5,000) ($ 9,000) ($ 7,000) ($ 151,500)($
2,500) 5,000) 1,500) 9,000) 7,000)
2,500) 73,500)
20,115.50)($ 2,500.00) ($ 8,890.00) ($ 5,093.39) ($ 474.00) ($ 2,691.98) ($ 2,885.00) ($ 8,086.29) ($ - .00) ($ 779.00) ($ 528.89) ($ 1,496.00) ($
4900.00%
- ) - )
0.00% 0.00%
05010104 524183 1000-05-01-01-000-D8-1110-4-524183 SCHOOL COMM CONF, TRAVEL WRKSHPS ($ 05010106 524066 1000-05-01-01-000-D8-1430-4-524066 SCHOOL COMM LEGAL SVCS
50,000)
100.00% 0.00% 0.00% 0.00% 21.99% 0.00% -0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 265.85% 5.00% 0.00% 41.94% 0.00% 0.00% 1.96% -5.62% 10.94% 0.00% 13.74% 0.00% -50.00% -34.40% -76.66% -1.66% -100.00% 0.00% 0.00% 4.76% 32.92% 0.00% 0.00% 0.00% 20.32% 0.00% -27.21% 1.97% 3.78% 27.97% 133.39% -100.00%
23,887.56)($ 50,000) ($ 12,868.59)($ 12,500) ($
50,000)($ 50,000) 12,500)($ 12,500)
- ) - ) - ) 631) - ) (77) - ) - ) - ) - ) - )
500) ($
500) ($
500)
3,600) ($ 2,869) ($
3,600) ($ 2,869) ($
3,600) 2,869) 10,000)
10,000)($ 10,000) ($
46,966.75)($ 57,766) ($
57,766)($ 57,766)
1,100) ($
1,100) ($
1,100)
1,100) 3,000) 4,700) 3,000)
2,180)
820) ($
820) ($
820)
4,700) ($ 3,000) ($
4,700) ($ 3,000) ($
4,700) 3,000)
328,054.34)($ 371,000) ($
371,000)($ 371,000)
371,000) 10,000) 81,795) 105,000) 94,245)
7,499.04) ($
10,000)($ 10,000) ($
10,000)
3,896)
75,629.89)($ 77,899) ($ 105,000.00)($ 105,000) ($ 72,656.30)($ 34,851) ($
77,899)($ 77,899) 105,000)($ 105,000) 66,400)($ 66,400)
- )
27,845)
- ) - ) 452)
($ 3,086,521.25)($ 2,910,557) ($
- ) ($
- )
- )
21,093.60)($ 23,793) ($ 22,083.08)($ 23,048) ($
23,793)($ 23,793) 23,048)($ 23,048)
23,793) 23,500)
(420,955)
($ 4,861,898.90)($ 4,786,435) ($ 7,491,063)($ 7,491,063)
($ 7,070,108)
47,050)
($ 399,631.93)($ 430,000) ($ ($ 1,050,566.80)($ 1,072,994) ($
430,000)($ 430,000)
477,050)
- )
- ) ($
- )
- )
394,501)
($ 1,835,834.18)($ 1,880,350) ($ 2,871,273)($ 2,871,273)
($ 3,265,774)
- )
212,250.00)($ 229,600) ($ - .00) ($ 80,000) ($
229,600)($ 229,600) 80,000)($ 80,000)
229,600) 40,000) 52,121) 150,000) 53,047)
($ ($
(40,000) (27,330) (492,588)
05030110 570073 1000-05-03-01-000-D8-5200-0-570073 CO FIN NETWORK BLUE HMO SELECT PLAN ($ 05030110 599998 1000-05-03-01-000-D8-5200-0-599998 CO FIN HEALTH INSURANCE CONTINGENCY ($
- .00) ($
- ) ($ 79,451) ($
79,451)
- .00) ($ 642,588) ($ 2,191,588)($ 642,588)
(895)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
80,003.95)($ 47,363) ($
53,942)($ 53,942)
(568,003)
(87,372.00)($
- ) ($ 568,003) ($
568,003)
- ) - ) 648)
- ) - ) 150)
211,297.62)($ 250,111) ($
- ) ($ 648) ($
- ) 648)
314.64) ($ 3,142.70) ($
648) ($
3,150) ($
3,150) ($
3,150)
3,300)
147,887)
277,732.52)($ 359,823) ($
449,241)($ 449,241)
597,128)
- )
45,805.50)($
- ) ($
- ) ($
- )
- )
577,525)
432,632.50)($ 847,314) ($
432,948)($ 432,948)
($ 1,010,473)
(477)
- .00) ($
- ) ($
477) ($
477)
- )
- ) - )
33,199.94)($ 55,000) ($ 45,368.00)($ 55,000) ($ 225,000.00)($ 715,987) ($ 625,000.00)($ 620,000) ($
55,000)($ 55,000) 55,000)($ 55,000) 715,987)($ 715,987) 620,000)($ 620,000)
55,000) 55,000) 861,511) 620,000)
145,524)
- )
(2,100) 20,667) 137,699)
9,817.50) ($
7,718) ($
7,718) ($
7,718)
5,618)
($ 1,020,199.00)($ 1,046,701) ($ 1,046,701)($ 1,046,701) ($ 3,367,439.00)($ 3,641,290) ($ 3,641,290)($ 3,641,290)
($ 1,067,368) ($ 3,778,989)
1,044)
($
3,732.00) ($
3,732) ($
3,732) ($
3,732)
($
4,776)
71
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