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
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - ) - ) (511)
12072101 525009 1000-12-07-00-000-D8-4130-4-525009 UTILITIES - ELECTRICITY
0.00% 0.00%
($ (545,201.66) ($ (395,000) ($ (400,000) ($ (400,000) ($ (545,201.66) ($ (395,000) ($ (400,000) ($ (400,000)
($ (400,000) ($ (400,000)
Total 12 MAINTENANCE SHED
14020105 514913 1000-14-02-01-000-D1-2356-1-514913 DW TEACH&LEARN STIPEND- R&D 14020105 514916 1000-14-02-01-000-D1-2356-1-514916 DW CURR STIPND - PROF LEARNING 14022705 543130 1000-14-02-27-000-D1-2420-6-543130 DW TCH INSTRUCTIONAL EQUIPMENT 14022709 524043 1000-14-02-27-000-D1-2110-4-524043 DW T&L DUES, FEES, MEMSHIPS 14022701 543035 1000-14-02-27-000-D1-2430-5-543035 SUPPLIES - EDUAL 14022709 524140 1000-14-02-27-000-D1-2110-4-524140 TRAV, MLGE, TOLLS 14022710 543019 1000-14-02-27-000-D1-2110-5-543019 SUBSCRIPTIONS 14022710 543064 1000-14-02-27-000-D1-2110-5-543064 DW T&L SUPPLIES - OFFICE 14022711 543037 1000-14-02-27-000-D1-2410-5-543037 DW T&L SUPPLIES - EDUAL - ELL 14022711 543142 1000-14-02-27-000-D1-2410-5-543142 DW T&L CURRICULUM MATERIALS 14022712 524132 1000-14-02-27-000-D8-2455-4-524132 SOFTWARE - CLASSROOM 14022713 516705 1000-14-02-27-000-D1-2325-3-516705 DW TEACH & LEARN SUBS-PROF DEV 14022714 514907 1000-14-02-27-000-D1-2354-1-514907 DW TEACH STIPEND - MENTOR 14022715 524006 1000-14-02-27-000-D1-2356-6-524006 DW TEACH CONF, TRAV, WORKSHOPS 14022716 524191 1000-14-02-27-000-D1-2358-4-524191 DW ELL C/S PROFL DEVELOPMENT 14022716 524194 1000-14-02-27-000-D1-2358-4-524194 DW CURR/INSTR INSTR C/S 14022717 543131 1000-14-02-27-000-D1-2453-5-543131 DW TEACH INSTRL HW - OTHER 14022718 543088 1000-14-02-27-000-D1-2451-5-543088 DW TEACH SUPPLIES - COMPUTERS 14022720 514109 1000-14-02-27-000-D1-2305-1-514109 DW T&L ELE TEACHER - SUMMER 14022722 543035 1000-14-02-27-305-D1-2120-5-543035 DW T&L 3 - 6 LITERACY/SS SUP 14022723 543035 1000-14-02-27-306-D1-2120-5-543035 DW T&L PRE-K - 6 STE SUPPLIES 14022724 543035 1000-14-02-27-307-D1-2120-5-543035 DW T&L PRE-K - 6 MATH SUPPL 14022725 543035 1000-14-02-27-308-D1-2120-5-543035 DW T&L K-12 DIGITAL LITERACY 14022727 524188 1000-14-02-27-000-D1-2440-4-524188 TRANSLATION & INTERPRETATION 14022728 543143 1000-14-02-27-000-D1-2440-5-543143 DW TEACH & LEARN SUPP - SEL 14030101 570012 1000-14-03-01-000-D1-3300-6-570012 INS - HPHC - TRAN - ACTIVE 14030101 570020 1000-14-03-01-000-D1-3300-6-570020 INS - NWBC - TRAN - ACTIVE 14030102 524177 1000-14-03-01-000-D8-9110-0-524177 SCH CHOICE TUITION ASSMT 14030103 524177 1000-14-03-01-000-D8-9120-0-524177 CHARTER SCHOOL TUITION ASSMT 14030105 524084 1000-14-03-01-000-D8-4230-4-524084 DW FIN MNT & REPR - OFF EQUIP 14030106 570063 1000-14-03-01-000-D8-3400-6-570063 LUNCH UNCOLLECTED 14030107 524177 1000-14-03-01-000-D2-9100-0-524177 SPECIAL ED TUITION ASSESSMENT 14040101 514114 1000-14-04-01-000-D8-5150-1-514114 DW PRN TCHR SICK LEAVE BUYBACK 14040101 514920 1000-14-04-01-000-D8-5150-1-514920 DW EMPLOYEE SEPARATION COSTS 14040102 515009 1000-14-04-01-001-D2-2110-2-515009 DW ADMIN ASST - SPED 14040103 514026 1000-14-04-01-000-D1-2110-1-514026 DIRECTOR - CURRICULUM 14040104 515001 1000-14-04-01-000-D1-2110-2-515001 DW ADMN ASST VISUAL/ PERF ARTS 14040104 515003 1000-14-04-01-000-D1-2110-2-515003 ADMIN AST - CURRICULUM 14040104 515700 1000-14-04-01-000-D1-2110-2-515700 SUBS - ADMIN AST 14040110 514009 1000-14-04-01-000-D2-2110-1-514009 CHAIRPERSON - SPED 14040111 514007 1000-14-04-01-000-D1-2710-1-514007 CHAIRPERSON - COUNSELOR 14040114 516068 1000-14-04-01-000-D8-4220-3-516068 DW ENERGY MANAGER 14040118 543064 1000-14-04-01-000-D8-1420-5-543064 DW PERSN SUPPLIES - OFFICE 14040119 514102 1000-14-04-01-000-D2-2120-1-514102 CHAIRPERSON - SPEECH / LANG 14040120 524121 1000-14-04-01-000-D1-2356-6-524121 DW PERSN REIMB - AEA COURSE 14040121 514036 1000-14-04-01-000-D2-2800-1-514036 DW PSYCH LEADER - DEPT, BLDG 14041101 514118 1000-14-04-11-001-D2-2110-1-514118 ASSISTANT SPECIAL ED DIRECTOR 14041102 514051 1000-14-04-11-001-D2-2120-1-514051 SPEC - OOD - SPED 14041103 514107 1000-14-04-11-002-D2-2320-1-514107 DW MED / THERP BCBA 14041101 514033 1000-14-04-11-001-D2-2110-1-514033 DIRECTOR - SPED
0.00% 0.00% -1.33% 0.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
65,530.00)($ 40,000) ($ 18,530.00)($ 21,000) ($
40,000)($ 40,000) 21,000)($ 21,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
40,000) 21,000) 38,000) 15,000) 1,000) 10,000) 1,500) - ) 18,000) 200,000) 180,000) 5,000) 57,000) 13,000) 10,000) 60,000)
9,002.73) ($ 2,306.18) ($
38,511)($ 38,511) ($
38,511)
- ) ($
- ) ($
- )
15,495.79)($ 15,000) ($
15,000)($ 15,000)
1,000) 1,000)
100.00% 11.11% 50.00%
- .00) ($
- ) ($
- ) ($
- )
11,757.29)($ 1,289.94) ($ 2,904.07) ($
9,000) ($ 1,000) ($
9,000) ($ 1,000) ($
9,000) 1,000) 17,898)
500) 102)
0.57% 5.68% 0.73% 0.00% 0.00% 0.00%
17,898)($ 17,898) ($
10,750) 1,300)
43,092.94)($ 189,250) ($ 126,124.27)($ 178,700) ($
189,250)($ 189,250) 178,700)($ 178,700)
- ) - ) - )
- .00) ($
5,000) ($
5,000) ($
5,000)
27,017.00)($ 57,000) ($
57,000)($ 57,000)
4,463.25) ($ 6,150.00) ($ 681.76) ($ 4,815.00) ($ 9,775.00) ($ - .00) ($ 213.12) ($ - .00) ($ - .00) ($
13,000)($ 13,000) ($ 15,000)($ 15,000) ($
13,000) 15,000)
(5,000) 6,500)
-33.33% 12.15%
53,821.86)($ 53,500) ($
53,500)($ 53,500)
- ) - ) - )
0.00% 0.00% 0.00%
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
- ) - ) - ) - ) - ) - )
12,000)($ 12,000) ($
12,000)
12,000)
(750) (750) (750) (750)
-100.00% -100.00% -100.00% -100.00% -18.24% 0.00% -0.72% 35.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.28% 3.99% 3.25% -8.77% 3.17% 100.00% -23.71% 2.75% 3.25% 3.33% 0.00% 3.22% 0.61% -20.00% 3.08% 3.21% 12.73%
750) ($ 750) ($ 750) ($ 750) ($
750) ($ 750) ($ 750) ($ 750) ($
750) 750) 750) 750)
- )
37,274.93)($ 75,000) ($
75,000)($ 75,000)
75,000) 58,000)
(12,937)
- .00) ($
70,937)($ 70,937) ($
70,937)
- )
105,330.72)($ 106,298) ($ 372,989.96)($ 349,982) ($ 106,004.00)($ 81,813) ($ 711,528.00)($ 831,210) ($
- ) ($
- )
- )
(3,274) 28,893)
456,280)($ 456,280) 81,813)($ 81,813) 831,210)($ 831,210)
453,006) 110,706) 831,210)
- ) - ) - ) - ) - )
1,372.34) ($ - .00) ($ 805.00) ($
3,643) ($
3,643) ($
3,643)
3,643)
500)
500) ($
500) ($
500)
36,979)($ 36,979) ($
36,979)
36,979) 35,000) 76,000)
47,610.75)($ 35,000) ($ 116,357.77)($ 58,335) ($ 237,745.35)($ 263,798) ($ 163,215.00)($ 168,520) ($ 25,749.76)($ 13,108) ($ 77,975.44)($ 83,598) ($ 19,763.21)($ 10,000) ($ 448,603.02)($ 471,256) ($
35,000)($ 35,000) 58,335)($ 58,335) 263,798)($ 263,798) 168,520)($ 168,520) 13,108)($ 13,108) 83,598)($ 83,598) 10,000)($ 10,000) 471,256)($ 471,256)
17,665) 10,521) 5,477) (1,149) 2,652) 10,000) 2,623) (1,000) 2,487) 4,041) 1,000) 4,429) 4,189) 175) - ) 60,685)
3.50 ($ 274,319) 3.50 ($ 0.93 ($ 173,997) 0.93 ($ 0.25 ($ 11,959) 0.25 ($ 1.00 ($ 86,250) 1.00 ($
0.00 0.00 0.00 0.00
($
($
20,000)
4.00 ($ 359,504) 3.00 ($ (111,752)
-1.00
($
6,201.00) ($
6,371) ($
6,371) ($
6,371)
($
6,546)
0.80 ($ 83,308) 0.80 ($
0.00
78,145.08)($ 80,685) ($
80,685)($ 80,685)
($
1,601.58) ($
5,000) ($
5,000) ($
5,000)
($
4,000)
0.60 ($ 77,109) 0.60 ($
0.00
72,185.88)($ 74,622) ($ 67,334.20)($ 75,000) ($ 121,423.12)($ 125,338) ($ 163,242.04)($ 164,000) ($ 129,462.06)($ 143,790) ($ 126,331.92)($ 130,389) ($ 419,197.75)($ 476,578) ($
74,622)($ 74,622) 75,000)($ 75,000) 125,338)($ 125,338) 164,000)($ 164,000) 143,790)($ 143,790) 130,389)($ 130,389) 476,578)($ 476,578)
($
($
75,000)
1.00 ($ 129,379) 1.00 ($ 1.00 ($ 165,000) 1.00 ($ 1.00 ($ 148,219) 1.00 ($ 1.00 ($ 134,578) 1.00 ($ 5.00 ($ 537,263) 5.30 ($
0.00 0.00 0.00 0.00 0.30
73
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