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
05030119 570069 1000-05-03-01-000-D8-8600-0-570069 LONG TERM DEBT-INTERST-CAPITAL 05030120 570058 1000-05-03-01-000-D8-5450-6-570058 CO SHORT-TERM DEBT - INTEREST 05032102 587003 1000-05-03-21-000-D8-7100-0-587003 CAPITAL OUTLAY - SEWER 05040101 515007 1000-05-04-01-000-D8-1110-2-515007 ADMIN AST - SCHOOL COMMITTEE 05040105 514030 1000-05-04-01-000-D8-1420-1-514030 DEPUTY SUPT OF PERS/ADMIN SVCS 05040105 514922 1000-05-04-01-000-D8-1420-1-514922 CO PERSN / HR PROFNL STAFF 05040106 514028 1000-05-04-01-000-D8-1410-1-514028 DIRECTOR - FINANCE & OPERATIONS 05040106 514103 1000-05-04-01-000-D8-1410-1-514103 CO ACCT/FINANCE/TREASURER 05040103 514056 1000-05-04-01-000-D8-1210-1-514056 SUPERINTENDENT 05040104 515001 1000-05-04-01-000-D8-1210-2-515001 SUPT ADMIN AST 05040106 515023 1000-05-04-01-000-D8-1410-1-515023 CO PERSN ADMIN PAYROLL 05040107 515014 1000-05-04-01-000-D8-1410-2-515014 BOOKKEEPER - ACCOUNTS PAYABLE 05040107 515801 1000-05-04-01-000-D8-1410-2-515801 OVERTIME - ADMIN AST 05040108 515001 1000-05-04-01-000-D8-1420-2-515001 CO PERSN ADMIN AST 05040108 515019 1000-05-04-01-000-D8-1420-2-515019 MESSENGER - MAIL 05040111 524001 1000-05-04-01-000-D8-1420-4-524001 HR ADVERTISING 05040111 524006 1000-05-04-01-000-D8-1420-4-524006 HR CONF, TRAV, WORKSHOPS 05040111 524043 1000-05-04-01-000-D8-1420-4-524043 HR DUES, FEES, MEMSHIPS 05040111 524055 1000-05-04-01-000-D8-1420-4-524055 HR EXPENSE - OTHER 05040111 524092 1000-05-04-01-000-D8-1420-4-524092 HR MNT & REPR - SOFTWARE 05040111 524113 1000-05-04-01-000-D8-1420-4-524113 HR PROF SVCS 05040111 524140 1000-05-04-01-000-D8-1420-4-524140 HR TRAV, MLGE, TOLLS 05040114 570060 1000-05-04-01-000-D8-5200-0-570060 HR UNEMPLOY COMPENSATION 05040120 514034 1000-05-04-01-000-D1-2130-1-514034 DIRECTOR - TECHNOLOGY 05040121 516013 1000-05-04-01-000-D8-4400-3-516013 TECHNOLOGY SUPPORT 05041101 514032 1000-05-04-11-002-D8-1230-1-514032 DIRECTOR - DEI 05041102 515006 1000-05-04-11-002-D8-1230-2-515006 ADMIN AST - PUPIL SVCS 05042108 516031 1000-05-04-21-000-D8-5550-0-516031 CROSSING GUARD 05051106 587018 1000-05-05-11-001-D8-7300-0-587018 OUTLAY/REPLMT EQUIP - SE 05051107 524152 1000-05-05-11-001-D2-9100-0-524152 PUBLIC TUITION - SE 05051108 524067 1000-05-05-11-001-D8-1430-4-524067 DW LEGAL SVCS - SE 05051113 524147 1000-05-05-11-001-D2-9400-0-524147 CASE TUITION - SE 05051113 524167 1000-05-05-11-001-D2-9400-0-524167 CASE ESY TUITION- SE 05051114 524150 1000-05-05-11-001-D2-9300-0-524150 PRIVATE DAY TUITION - SE 05051114 524153 1000-05-05-11-001-D2-9300-0-524153 RESIDENTIAL TUITION- SE 05051114 524154 1000-05-05-11-001-D2-9300-0-524154 CIRCUIT BREAKER TUITION - SE 05051114 524199 1000-05-05-11-001-D2-9300-0-524199 OOD ESY TUITION-PRIVATE DAY 05051115 524148 1000-05-05-11-001-D2-9400-4-524148 COLLABORATIVE TUITION - SE 05051115 524181 1000-05-05-11-001-D2-9400-4-524181 COLLAB ESY TUITION - SE 05060101 543087 1000-05-06-01-000-D8-1450-5-543087 CO ET SUPPLIES - TECHNOLOGY 05060103 524009 1000-05-06-01-000-D8-1450-4-524009 CO ET CNTRD SVCS 05060103 524127 1000-05-06-01-000-D8-1450-4-524127 CO ET SECURITY - TECHNOLOGY 05060103 524131 1000-05-06-01-000-D8-1450-4-524131 CO ET SOFTWARE 05072101 524066 1000-05-07-21-000-D8-1430-4-524066 CO FACILITIES LEGAL SVCS 05101101 543064 1000-05-10-11-002-D8-1230-5-543064 DW DEI SUPPLIES - OFFICE 05101102 524043 1000-05-10-11-000-D8-1230-4-524043 DW DEI DUES, FEES, MEMSHIPS
($ ($ ($ ($
(31,000) 16,165) 1,032) 8,077) 2,882) 5,889) 20,993) 5,856) 6,633) 5,268) - )
-16.67% 8.10% 0.00% 13.33% 3.22%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
217,250.00)($ 186,000) ($
186,000)($ 186,000)
($ ($ ($ ($
155,000) 215,625) 183,400)
- .00) ($
199,460)($ 211,620) ($
199,460)
183,400.00)($ 183,400) ($
183,400)($ 183,400)
8,232.50) ($
7,744) ($
7,744) ($
7,744)
8,776)
1.00 ($ 259,102) 1.00 ($ 1.00 ($ 91,563) 1.00 ($ 1.00 ($ 187,093) 1.00 ($ 3.00 ($ 286,169) 3.00 ($ 1.00 ($ 186,027) 1.00 ($ 3.20 ($ 287,132) 3.00 ($ 2.00 ($ 167,371) 2.00 ($ 1.00 ($ 79,955) 1.00 ($
0.00 0.00 0.00 0.00 0.00 -0.20 0.00 0.00
240,124.04)($ 251,025) ($ 85,889.96)($ 88,681) ($ 175,500.00)($ 181,204) ($ 271,245.00)($ 265,176) ($ 188,675.04)($ 180,171) ($ 291,270.63)($ 280,499) ($ 156,999.96)($ 162,103) ($ 137,016.84)($ 77,438) ($
251,025)($ 251,025) 88,681)($ 88,681) 181,204)($ 181,204) 265,176)($ 265,176) 180,171)($ 180,171) 280,499)($ 280,499) 162,103)($ 162,103) 77,438)($ 77,438)
3.25% 3.25% 7.92% 3.25% 2.36% 3.25% 3.25% 0.00%
2,517)
($
- )
- .00) ($
2,500) ($
2,500) ($
2,500)
($
2,500)
1.00 ($ 48,000) 0.40 ($ (37,801)
-0.60
-44.06% -2.42% -50.00% 0.00% 66.67% 100.00% -4.55% 71.67% -25.00%
83,131.10)($ 85,801) ($
85,801)($ 85,801)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(260)
- .00) ($ 1,855.00) ($ 5,418.58) ($ 2,250.00) ($ 9,170.76) ($
10,760)($ 10,760) ($ 10,000)($ 10,000) ($
10,760) 10,000) 2,500) 1,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
10,500) 5,000) 2,500) 2,500) 5,000) 105,000) 103,000) 15,000)
(5,000)
- )
2,500) ($ 1,500) ($
2,500) ($ 1,500) ($
1,000) 5,000) (5,000) 43,000) (5,000) 4,881) 19,078) 4,794) 1,999) 3,000) 16,928) - ) - ) - ) 101,679) (8,185) (20,501) (93,573) 652,268) - )
- ) ($
- ) ($
- )
85,977.33)($ 110,000) ($ 21,925.00)($ 60,000) ($
110,000)($ 110,000) 60,000)($ 60,000)
05040111 524122 1000-05-04-01-000-D8-1420-4-524122 HR REIMBURSEMENT - NON-AEA COURSE ($
3,200.00) ($ - .00) ($
20,000)($ 20,000) ($
20,000) 1,000)
0.00% 0.00% 3.25% 3.97% 3.25% 0.00% 2.60%
1,000) ($
1,000) ($
1,000)
105,356.17)($ 100,000) ($ 145,471.04)($ 150,199) ($ 460,933.60)($ 475,942) ($ 141,760.06)($ 147,500) ($
100,000)($ 100,000) 150,199)($ 150,199) 480,942)($ 480,942) 147,500)($ 147,500)
100,000)
1.00 ($ 155,080) 1.00 ($ 6.28 ($ 500,020) 6.28 ($ 1.00 ($ 152,294) 1.00 ($
0.00 0.00 0.00 0.00 0.00
($
15,799.94)($
- ) ($
- ) ($
- )
($
- )
2.63 ($ 78,859) 2.63 ($
51,543.83)($ 76,860) ($
76,860)($ 76,860)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
100.00% 19.50% 0.00% 7.33% -7.62% -0.47% -5.41% -17.86% -2.71% -50.62% -24.62% 12.18% 24.43% 100.00% 0.00% 71.25% 1.63% 7.48% 2.20%
- .00) ($
- ) ($
- ) ($
- )
($ ($ ($
3,000)
89,537.00)($ 86,822) ($ 61,555.10)($ 75,000) ($
86,822)($ 86,822) 75,000)($ 75,000)
103,750) 75,000)
($ 1,098,914.99)($ 1,387,083) ($ 1,387,083)($ 1,387,083)
($ 1,488,762)
($
71,500.00)($ 107,375) ($
107,375)($ 107,375)
($
99,190)
($ 3,949,448.30)($ 4,333,009) ($ 4,333,009)($ 4,333,009) ($ 1,896,384.25)($ 1,729,889) ($ 1,729,889)($ 1,729,889) ($ (5,404,777.00)($ (3,652,268) ($ (3,652,268)($ (3,652,268)
($ 4,312,508) ($ 1,636,316) ($ (3,000,000)
(1,561)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
48,149.02)($ 57,530) ($ 655,245.36)($ 698,536) ($ 80,594.98)($ 65,491) ($ 20,840.97)($ 19,900) ($ 36,867.66)($ 24,109) ($ 211,610.81)($ 201,572) ($ 14,608.58)($ 9,360) ($
57,530)($ 57,530) 698,536)($ 698,536) 65,491)($ 65,491) 19,900)($ 19,900) 24,109)($ 24,109) 201,572)($ 201,572) 9,360) ($ 9,360)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
55,969) 344,916) 70,392) 15,000) 10,500) 30,000) 206,000)
(353,620)
4,901) (4,900) 1,140) 5,891) 4,428) 4,000)
11,840.75)($ 3,458.50) ($ 6,589.00) ($
- ) ($
- ) ($
- )
4,000) 6,500) 6,850)
- )
6,500) ($ 4,000) ($
6,500) ($ 4,000) ($
6,500) 4,000)
2,850)
25.10 ($ 29,341,552) 24.30 ($ 469,374)
-0.80
Total 05 CENTRAL OFFICE
($ 24,514,605.56)($29,044,178) ($ 30,583,338)($ 28,872,178)
11072101 525011 1000-11-07-21-000-D8-4130-4-525011 CO UTILITIES - SEWER 11072101 525012 1000-11-07-21-000-D8-4130-4-525012 CO UTILITIES - WATER
(5,000)
-45.45%
($ ($ ($
2,582.04) ($ 1,775.68) ($ 4,357.72) ($
11,000)($ 11,000) ($
11,000) 2,163) 13,163)
($ ($ ($
6,000) 2,163) 8,163)
- )
0.00%
2,163) ($
2,163) ($
Total 11 ADMIN BLDG
13,163)($ 13,163) ($
-37.99%
(5,000)
- )
72
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