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
14041103 514110 1000-14-04-11-002-D2-2320-1-514110 DW PERSN MED / THERP OT / PT 14041106 516055 1000-14-04-11-000-D2-3300-3-516055 MONITOR - BUS - SPED 14041108 514044 1000-14-04-11-002-D8-3200-1-514044 DW PERSN NURSE 14041109 514925 1000-14-04-11-000-D1-2720-1-514925 DW PERSN STIPEND - TESTING 14041701 514087 1000-14-04-17-000-D8-3520-1-514087 K-6 TEACHER-STUDENT ACTIVITIES 14041702 516001 1000-14-04-17-000-D8-3520-3-516001 DW HR OTHER SA AIDES/PARAS 14042102 515010 1000-14-04-21-000-D1-3300-2-515010 DW ADMIN ASST - TRANSPORTATION 14042102 515803 1000-14-04-21-000-D1-3300-2-515803 OVERTIME - ADMIN AST - TRAN 14042103 516026 1000-14-04-21-000-D1-3300-3-516026 BUS DRIVER - TRANSPORTATION 14042103 516035 1000-14-04-21-000-D1-3300-3-516035 MGR/ASST MGR/DISPATCH - TRAN 14042103 516053 1000-14-04-21-000-D1-3300-3-516053 MECHANIC - TRANSPORTATION 14042103 516057 1000-14-04-21-000-D1-3300-3-516057 SAFETY - BUS - TRANSPORTATION 14042103 516800 1000-14-04-21-000-D1-3300-3-516800 OVERTIME - BUS DRIVER - TRAN 14042103 516805 1000-14-04-21-000-D1-3300-3-516805 OVERTIME - MECHANIC - TRAN 14042104 516049 1000-14-04-21-000-D8-4210-3-516049 MNT & REPR - GROUNDS 14042104 516803 1000-14-04-21-000-D8-4210-3-516803 OVERTIME - GROUNDS 14042105 516047 1000-14-04-21-000-D8-4220-3-516047 MNT & REPR - BLDGS 14042105 516804 1000-14-04-21-000-D8-4220-3-516804 OVERTIME - MNT & REPR - BLDGS 14042107 516034 1000-14-04-21-000-D8-4110-3-516034 DW PERS FACIL CUSTODIAN-SUMMER 14042107 516801 1000-14-04-21-000-D8-4110-3-516801 DW FACIL OVERTIME - CUSTODIAN 14042107 516903 1000-14-04-21-000-D8-4110-3-516903 CUSTODIAN QUARTERLY BONUS 14042110 515001 1000-14-04-21-000-D8-4210-2-515001 DW ADMIN ASST - FACILITIES 14042111 516026 1000-14-04-21-000-D2-3300-3-516026 DW BUS DRIVER -TRANS-SPECIAL ED 14042112 516033 1000-14-04-21-103-D8-4110-3-516033 DW PREK-6 CUSTODIAN 14042701 514029 1000-14-04-27-000-D1-2305-1-514029 DW MUSIC TEACHER K-12 14042701 514086 1000-14-04-27-000-D1-2305-1-514086 DW TEACHER - LANE/STEP CHANGES 14042701 514909 1000-14-04-27-000-D1-2305-1-514909 DW PERSN STIPEND -PROFESSIONAL 14042701 514919 1000-14-04-27-000-D1-2305-1-514919 DW PERSN VACANCY FACTOR 14042701 514921 1000-14-04-27-000-D1-2305-1-514921 DW TCHR CLASSROOM MOVING STPND 14042704 514701 1000-14-04-27-000-D1-2325-3-514701 DW SUBS - CERTIFIED - OTHER 14042704 514702 1000-14-04-27-000-D1-2325-3-514702 DW SUBS - CERTIFIED - SICK 14042708 514085 1000-14-04-27-001-D2-2320-1-514085 DW TEACHER - SPEECH/LANGUAGE 14042711 514005 1000-14-04-27-000-D1-2110-1-514005 DW PERSN INSTR CHAIRPERSON-ELL 14042711 514006 1000-14-04-27-000-D1-2110-1-514006 DW PERS INSTR CHAIRPERSON -ART 14042711 514008 1000-14-04-27-000-D1-2110-1-514008 DW PERS INS CHAIRPERSON -MUSIC 14042711 514106 1000-14-04-27-000-D1-2110-1-514106 DW CHAIRPERSON - PHYS / HEALTH ED 14042712 514049 1000-14-04-27-000-D1-2120-1-514049 DW PERS INSTR SPEC -CURRICULUM 14042713 514700 1000-14-04-27-000-D1-2324-3-514700 DW PERSONNEL LONG TERM SUBS 14042715 514116 1000-14-04-27-000-D1-2352-1-514116 DW PERSN COACH - LITERACY 14048101 514025 1000-14-04-81-000-D8-3510-1-514025 DW ATHLETIC DIRECTOR 14050106 514913 1000-14-05-01-000-D2-2356-1-514913 DW ST SVCS SUMMER TRG R&D 14051102 524009 1000-14-05-11-001-D2-2110-4-524009 DW SPEC ED ADMIN CNTRD SVCS 14051102 524048 1000-14-05-11-001-D2-2110-4-524048 DW SPEC ED DUES, FEES, MEMSHIPS 14051102 524145 1000-14-05-11-001-D2-2110-4-524145 DW SPEC ED TRAV, MLGE, TOLLS 14051104 514077 1000-14-05-11-001-D2-2320-1-514077 DW- ABA TRAINER - SE 14051105 524186 1000-14-05-11-001-D2-2320-4-524186 DW SPEC ED CNTRD SVCS 14051105 524187 1000-14-05-11-001-D2-2320-4-524187 DW SPEC ED HOMEBOUND/HOSP INSTR 14051107 543014 1000-14-05-11-001-D2-2110-5-543014 DW SOFT LICNSG - SE 14051107 543066 1000-14-05-11-001-D2-2110-5-543066 DW OFFICE SUPPLIES - SE 14051108 524190 1000-14-05-11-001-D2-2720-4-524190 DW C/S EVALUATION 14051108 543126 1000-14-05-11-001-D2-2720-4-543126 DW TESTING & ASSMNT SUPPL - SE 14042107 516033 1000-14-04-21-000-D8-4110-3-516033 CO CUSTODIAN
8.83 ($ 947,133) 8.83 ($ 3.91 ($ 307,769) 3.91 ($ 2.00 ($ 220,411) 2.00 ($
41,201) 29,950) 10,190)
0.00 0.00 0.00
4.55% 10.78% 4.85% 2.77% 0.00% 100.00% -18.03%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
859,967.09)($ 900,932) ($ 252,765.77)($ 277,819) ($ 78,195.14)($ 210,221) ($
905,932)($ 905,932) 277,819)($ 277,819) 210,221)($ 210,221)
($ ($ ($
40)
1,400.00) ($ - .00) ($ 1,303.79) ($
1,442) ($ 6,450) ($
1,442) ($ 6,450) ($
1,442) 6,450)
($ ($ ($
1,482) 6,450) 1,500)
- )
1,500) (8,232)
- ) ($
- ) ($
- )
0.50 ($ 37,423) 0.50 ($
0.00
42,582.73)($ 45,655) ($
45,655)($ 45,655)
($
- )
0.00% 3.79% 7.14% 2.69% 0.00% 0.00% 0.00% 2.69% 0.00% 3.11% 0.00% 0.99%
273.18) ($
5,000) ($
5,000) ($
5,000)
($
5,000)
36.08 ($ 2,138,713) 36.08 ($ 3.00 ($ 246,863) 3.00 ($ 1.00 ($ 94,666) 1.00 ($
78,118) 16,447) 2,484)
0.00 0.00 0.00
($ 1,919,002.43)($ 2,058,595) ($ 2,060,595)($ 2,060,595)
220,319.32)($ 230,416) ($ 89,422.00)($ 92,182) ($
230,416)($ 230,416) 92,182)($ 92,182)
($ ($ ($
- ) - ) - )
400.00) ($ 4,724.73) ($ 1,390.95) ($
500) ($
500) ($
500)
($ ($ ($
500)
17,000)($ 17,000) ($
17,000) 1,500)
17,000) 1,500)
1,500) ($
1,500) ($
2.00 ($ 165,711) 2.00 ($
4,343)
0.00
158,576.18)($ 161,368) ($ 31,242.43)($ 40,000) ($ 498,565.78)($ 512,894) ($ 46,486.29)($ 50,000) ($ 76,821.75)($ 80,533) ($ 47,742.12)($ 49,056) ($ 130,662.20)($ 90,000) ($ 19,000.00)($ 30,000) ($ 42,582.77)($ 45,655) ($ 26,881.86)($ 26,117) ($ 857,828.87)($ 894,705) ($ 188,064.06)($ 200,214) ($
161,368)($ 161,368) 40,000)($ 40,000) 512,894)($ 512,894) 50,000)($ 50,000) 80,533)($ 80,533) 49,056)($ 49,056) 90,000)($ 90,000) 30,000)($ 30,000) 45,655)($ 45,655) 26,117)($ 26,117) 894,705)($ 894,705) 200,214)($ 200,214)
($
- )
($
40,000)
5.00 ($ 528,831) 5.00 ($
15,937)
0.00
($
- ) 796) 944)
($
50,000)
1.00 ($ 81,329) 1.00 ($
0.00
($ ($ ($
1.92% 11.11% 0.00% -18.03% 14.87% 3.52% 6.16% 0.00% -86.89% -37.50% 0.00% 0.00% 21.74% 4.33% -7.07% 1.67% 3.25% 0.22% 4.75% -0.95% 9.67% 3.17% 0.00% 0.00% 0.00% -100.00% 300.00% -20.00% 0.73% 0.00% 0.00% 0.00% 42.86% -25.00%
($ ($ ($
50,000) 100,000) 30,000)
10,000)
- )
0.50 ($ 37,423) 0.50 ($
(8,232) 3,883) 31,467) 12,327) (33,926) 75,000) - )
0.00
($
($
30,000)
12.48 ($ 926,172) 12.48 ($ 2.19 ($ 212,541) 2.19 ($
0.00 0.00
($ ($ ($ ($ ($ ($
- .00) ($
90,000)($ 90,000) ($
90,000)
($ ($ ($ ($ ($
90,000) 5,119)
36,777.03)($ 39,045) ($
39,045)($ 39,045)
- .00) ($ (200,000) ($ (200,000) ($ (200,000)
($ (125,000)
- ) - )
10,500.00)($ 10,000) ($ 261,664.48)($ 180,000) ($ 391,611.60)($ 225,000) ($ 56,874.59)($ 62,304) ($ 13,544.00)($ 13,917) ($ 69,745.78)($ 72,013) ($ 12,543.00)($ 12,888) ($ 604,628.95)($ 412,747) ($ 503,604.37)($ 525,000) ($ 222,572.48)($ 286,713) ($ 137,655.96)($ 136,000) ($
10,000)($ 10,000) 180,000)($ 180,000) 225,000)($ 225,000) 62,304)($ 62,304) 13,917)($ 13,917) 72,013)($ 72,013) 12,888)($ 12,888) 412,747)($ 412,747) 525,000)($ 525,000) 286,713)($ 286,713) 136,000)($ 136,000)
10,000) 180,000) 273,910)
48,910) 72,872) (4,408)
- .00) ($ 1,671,979)($ 1,681,979) ($ 1,681,979) 16.10 ($ 1,754,851) 16.10 ($
0.00 0.00
0.45 ($ 57,896) 0.45 ($
($
232)
($
14,149)
0.60 ($ 74,353) 0.60 ($
2,340)
0.00
($
28)
($
12,916)
4.00 ($ 432,369) 4.00 ($
19,622) (5,000) 27,718) 4,306)
0.00
($
($
520,000)
2.80 ($ 314,431) 3.00 ($ 1.00 ($ 140,306) 1.00 ($
0.20 0.00
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - )
5,759.54) ($ 525.00) ($ 6,604.00) ($ - .00) ($ 1,457.75) ($
20,000)($ 20,000) ($
20,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
20,000)
- ) ($
- ) ($
- )
- )
7,000) ($ 2,000) ($
7,000) ($ 2,000) ($
7,000) 2,000)
7,000)
14051102 524143 1000-14-05-11-001-D2-2110-4-524143 DW SPEC ED OOD DW TRAV, MLGE, TOLLS ($
(2,000) 1,500) (10,000)
- )
500) ($
500) ($
500)
2,000) 40,000) 275,000) 8,000) 15,000) 7,500) 40,000) 50,000)
16,182.50)($ 50,000) ($ 277,356.69)($ 273,000) ($
50,000)($ 50,000) 273,000)($ 273,000)
2,000)
- ) - )
17,680.96)($
8,000) ($
8,000) ($
8,000)
10,459.74)($ 15,000) ($
15,000)($ 15,000)
(2,500)
3,682.99) ($ 8,055.00) ($
10,000)($ 10,000) ($ 40,000)($ 40,000) ($
10,000) 40,000)
- )
15,000)
26,097.65)($ 35,000) ($
35,000)($ 35,000)
74
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