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
14051109 524198 1000-14-05-11-001-D2-2800-4-524198 DW EVALUATION-INDEPNT-PSYCH 14051116 543083 1000-14-05-11-001-D2-2410-5-543083 DW STUDENT SVCS SLP SUPPLIES 14051117 543031 1000-14-05-11-101-D1-2710-5-543031 DW SUPPLIES - COUNSELING 14051120 524084 1000-14-05-11-002-D8-4230-4-524084 DW MNT & REPR - OFF EQUIP 14051121 524016 1000-14-05-11-001-D2-3300-4-524016 OOD CTRD SVCS -SPCLZD TRNSP-SE 14051121 524098 1000-14-05-11-001-D2-3300-4-524098 OOD CTRD SVCS TRNSP- AIDE/N-SE 14051121 524138 1000-14-05-11-001-D2-3300-4-524138 TRANSPORTATION - CASE - SE 14051127 524178 1000-14-05-11-000-D8-3300-4-524178 DW TRANSPORTATION - MCV 14051127 524211 1000-14-05-11-000-D8-3300-4-524211 DW TRANSPORTATION-FOSTER CARE 14051129 514055 1000-14-05-11-001-D2-2305-1-514055 DW ESY - PROF STAFF - SE 14051131 524008 1000-14-05-11-001-D2-2356-6-524008 DW CONF, TRAV, WORKSHPS - SE 14051133 524189 1000-14-05-11-002-D1-2710-4-524189 DW C/S PARTNERSHIP- WRAPAROUND 14051135 543063 1000-14-05-11-001-D2-2420-5-543063 DW SUPPLIES - OT/PT - SE 14051136 524902 1000-14-05-11-000-D2-2345-4-524902 DW ONLINE - CLASSROOM-SE 14052703 516012 1000-14-05-27-000-D2-2330-3-516012 DW ESY TCHR ASSTS - SE 14052704 543082 1000-14-05-27-001-D2-2430-5-543082 DW SUPPLIES - SE - ESY 14052709 543088 1000-14-05-27-000-D2-2451-5-543088 DW ST SVCS INSTR COMPUTERS -SE 14052710 524132 1000-14-05-27-000-D2-2455-4-524132 DW SOFTWARE - CLASSROOM 14052711 543130 1000-14-05-27-000-D2-2420-5-543130 DW INSTRUCTIONAL EQUIPMENT-SE 14052714 514035 1000-14-05-27-001-D2-2305-1-514035 DW INSTRUCTOR - HOME - SPED 14052715 516705 1000-14-05-27-000-D2-2325-3-516705 DW ST SVCS SUBS - PL - SE 14052717 524191 1000-14-05-27-000-D2-2358-4-524191 DW PL - CONTRACTORS - SE 14052718 543131 1000-14-05-27-000-D2-2453-5-543131 DW STU SVC INSTRL HARDW -OTHER 14052721 524188 1000-14-05-27-000-D2-2440-4-524188 TRANSLATION & INTERPRETATN SE 14060102 543132 1000-14-06-01-000-D1-2250-5-543132 DW SUPPLIES - ADMIN TECHNOLOGY 14060104 524093 1000-14-06-01-000-D8-4450-4-524093 DW ED TECH MNT & REPR - TECH 14060104 525013 1000-14-06-01-000-D8-4450-4-525013 DW ED TECH NETWORK SERVICE 14060108 525004 1000-14-06-01-000-D8-4230-4-525004 DW ED TECH MNT & REPR-TELEPHNE 14060111 524006 1000-14-06-01-000-D8-1450-4-524006 DW ED TECH CONF, TRV, WORKSHPS 14060111 524140 1000-14-06-01-000-D8-1450-4-524140 DW ED TECH TRAV, MLGE, TOLLS 14060114 525001 1000-14-06-01-000-D8-4130-4-525001 DW ED TECH CELLULAR PHONES 14060114 525007 1000-14-06-01-000-D8-4130-4-525007 DW ED TECH ADMIN TELEPHONE 14060118 525026 1000-14-06-01-000-D1-3300-4-525026 DW ED TECH CELL PHONES -TRANSP 14062703 543088 1000-14-06-27-000-D1-2451-5-543088 SUPPLIES - COMPUTERS 14062703 543144 1000-14-06-27-000-D1-2451-5-543144 ERATE REIMBURSEMENT 14062704 524132 1000-14-06-27-000-D8-2455-4-524132 DW ED TECH SFTWARE - CLASSROOM 14062705 524006 1000-14-06-27-000-D1-2356-4-524006 DW ED TECH INS CONF,TRAV,WSHPS 14062706 543131 1000-14-06-27-000-D8-2453-5-543131 DW ED TECH INSTRL HARDWRE -OTHR 14062707 524191 1000-14-06-27-000-D1-2358-4-524191 DW ED TECH C/S PROFL DEVEL 14062708 524166 1000-14-06-27-000-D2-2453-4-524166 ED TECH COPIERS-INSTR-SPED 14062709 524166 1000-14-06-27-000-D1-2453-4-524166 DW ED TECH REG ED COPIER-INSTR 14070101 524131 1000-14-07-01-000-D8-1230-4-524131 DW FACILITIES SOFTWARE 14072101 524006 1000-14-07-21-000-D1-3300-4-524006 DW TRAN CONF, TRAV, WORKSHOPS 14072101 524038 1000-14-07-21-000-D1-3300-4-524038 CNTRD SVCS - TRANSPORTATION 14072101 524103 1000-14-07-21-000-D1-3300-4-524103 MEDICAL SVCS - TRANSPORTATION 14072101 524116 1000-14-07-21-000-D1-3300-4-524116 RADIO REPEATER - TRAN 14072101 524146 1000-14-07-21-000-D1-3300-4-524146 TRAV, MLGE, TOLLS - TRAN 14072101 524903 1000-14-07-21-000-D1-3300-4-524903 DUES, FEES, MEMSHIPS-TRANSP 14072102 524156 1000-14-07-21-000-D1-3300-5-524156 UNIFORMS - TRANSPORTATION 14072102 543013 1000-14-07-21-000-D1-3300-5-543013 GASOLINE - TRANSPORTATION 14072102 543015 1000-14-07-21-000-D1-3300-5-543015 MNT & SUPPLIES - TRAN 14072102 543067 1000-14-07-21-000-D1-3300-5-543067 SUPPLIES - OFFICE - TRAN
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
45,973.36)($ 50,000) ($
50,000)($ 50,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
50,000) 3,500) 2,000) 1,000) 450,000) 15,000) 756,761) 250,000) 125,000) 148,000) 19,000) 130,040) 127,313) 2,000) 8,000) 6,000) 20,000) 1,500) 3,500) 10,000) 25,000) 3,000) 45,000) 66,000) 3,000) - ) 800)
(1,000) (1,000)
-22.22% -33.33% 0.00% 0.00% 0.00% 71.67% 85.19% 63.40% 18.40% -1.04% 0.00% -33.33%
1,795.32) ($ 443.90) ($ - .00) ($
4,500) ($ 3,000) ($ 1,000) ($
4,500) ($ 3,000) ($ 1,000) ($
4,500) 3,000) 1,000)
- ) - ) - )
330,309.48)($ 450,000) ($
450,000)($ 450,000)
- .00) ($
15,000)($ 15,000) ($
15,000)
315,943) 115,000) 48,500) 23,000)
188,922.42)($ 440,818) ($ 191,296.50)($ 135,000) ($
440,818)($ 440,818) 135,000)($ 135,000)
- .00) ($
76,500)($ 76,500) ($
76,500)
99,146.75)($ 125,000) ($
125,000)($ 125,000)
(200)
7,207.96) ($
19,200)($ 19,200) ($
19,200)
- )
151,641.00)($ 130,040) ($
130,040)($ 130,040)
(1,500)
1,521.70) ($ 1,527.00) ($ 295.22) ($ 1,413.99) ($ 4,587.68) ($
4,500) ($
4,500) ($
4,500)
- )
0.00% 3.04% 0.00% 0.00%
- ) ($
- ) ($
- )
3,759)
120,246.29)($ 123,554) ($
123,554)($ 123,554)
- ) - )
2,000) ($ 8,000) ($ 8,000) ($ 2,000) ($ 3,500) ($
2,000) ($ 8,000) ($ 8,000) ($ 2,000) ($ 3,500) ($
2,000) 8,000) 8,000) 2,000) 3,500)
(2,000)
-25.00%
- )
0.00%
13,130.99)($ 20,000) ($
20,000)($ 20,000)
(500) - ) - ) 300) - )
-25.00% 0.00% 0.00% 60.00% 0.00% -42.31% -18.44% -10.36% 900.00% 133.33%
175.00) ($ 324.80) ($
10,166.83)($ 10,000) ($
10,000)($ 10,000)
828.65) ($
500) ($
500) ($
500)
15,610.85)($ 25,000) ($
25,000)($ 25,000)
(2,200) (10,174) (7,625)
- .00) ($
5,200) ($
5,200) ($
5,200)
40,251.56)($ 55,174) ($ 42,547.48)($ 73,625) ($
55,174)($ 55,174) 73,625)($ 73,625)
4,500) 1,000)
15,031.00)($
500) ($ 750) ($ 500) ($
500) ($ 750) ($ 500) ($
500) 750) 500)
5,000) 1,750)
199.00) ($ - .00) ($
- ) - ) - )
0.00% 0.00% 0.00%
500)
33,325.92)($ 35,000) ($ 39,735.23)($ 45,000) ($
35,000)($ 35,000) 45,000)($ 45,000)
35,000) 45,000)
(1,717) 3,000)
-77.45% 100.00% 0.00% 7.77% 0.00% 0.00% 0.00% 650.00% -19.00% 81.25% 0.00% 39.91% 4.55% 33.33%
2,217) ($
2,217) ($
2,217)
500)
430.68) ($ 175.00) ($
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
3,000)
- )
(20,390.00)($
- )
10,000)
127,871.27)($ 128,750) ($
128,750)($ 128,750)
138,750)
- )
- .00) ($ 4,525.50) ($ - .00) ($ - .00) ($ - .00) ($ 12,190.88)($ - .00) ($ 3,430.88) ($ 2,592.45) ($ 8,801.95) ($
1,000) ($
1,000) ($
1,000)
1,000) 3,750)
3,250)
500) ($ 500) ($
500) ($ 500) ($
500) 500)
- ) - )
500)
3,500) ($
3,500) ($
3,500) 10,000) 8,000) 1,000) 2,859) 110,000)
3,500) 8,100) 14,500) 1,000) 4,000) 115,000) 10,000) 17,000)
(1,900) 6,500) 1,141) 5,000) 2,500) - )
10,000)($ 10,000) ($
8,000) ($ 1,000) ($ 2,859) ($
8,000) ($ 1,000) ($ 2,859) ($
14070101 524140 1000-14-07-01-000-D8-1230-4-524140 DW FACILITIES ADMIN TRAV, MLGE, TOLLS ($
110,000)($ 110,000) ($
7,500) ($
7,500) ($
7,500)
- ) - ) - ) - )
0.00% 0.00% 0.00% 0.00% 3.00%
15,662.40)($ 17,000) ($
17,000)($ 17,000)
- .00) ($ 275.00) ($ 988.31) ($
300) ($ 450) ($
300) ($ 450) ($
300) 450)
300) 450)
5,000) ($
5,000) ($
5,000)
5,000)
6,645)
191,145.64)($ 221,450) ($ 27,379.90)($ 30,000) ($
221,450)($ 221,450) 30,000)($ 30,000)
228,095)
(24,000)
-80.00%
6,000) 3,000)
- )
0.00%
531.64) ($
3,000) ($
3,000) ($
3,000)
75
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