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
14072102 543091 1000-14-07-21-000-D1-3300-5-543091 SUPPLIES - TRANSPORTATION 14072102 543122 1000-14-07-21-000-D1-3300-5-543122 TIRES/GLASS - TRANSPORTATION 14072103 524065 1000-14-07-21-000-D1-3300-6-524065 LEASE - BUS - TRANSPORTATION 14072103 587020 1000-14-07-21-000-D1-3300-6-587020 OUTLAY/RPLMT EQUIP - TRAN 14072104 524080 1000-14-07-21-000-D8-3300-4-524080 MNT & REPR - EQUIP - TRAN 14072104 524184 1000-14-07-21-000-D8-3300-4-524184 SOFTWARE - TRANSPORTATION 14072105 524124 1000-14-07-21-000-D8-3600-4-524124 DW FACILITIES SECURITY 14072106 525010 1000-14-07-21-000-D8-4120-4-525010 DW UTILITIES - GAS HEAT 14072107 524022 1000-14-07-21-000-D8-4210-4-524022 CNTRD SVCS - ENGINEERING 14072107 524090 1000-14-07-21-000-D8-4210-4-524090 MNT & REPR - GROUNDS 14072108 524068 1000-14-07-21-000-D8-4220-4-524068 LICENSES AND PERMITS 14072108 524082 1000-14-07-21-000-D8-4220-4-524082 DW FACIL MNT & REPR - HVAC 14072108 524089 1000-14-07-21-000-D8-4220-4-524089 MNT & REPR - PREV - BLDGS 14072108 524140 1000-14-07-21-000-D8-4220-4-524140 DW FACILITIES TRAV, MLGE, TOLLS 14072109 543027 1000-14-07-21-000-D8-4220-5-543027 SUPPLIES - BLDGS 14072110 524073 1000-14-07-21-000-D8-4230-4-524073 DW FACIL MNT & REPR - EQUIP 14072110 524197 1000-14-07-21-000-D8-4230-4-524197 DW MNT & REPR - VEHICLES-FACIL 14072111 516056 1000-14-07-21-000-D8-4210-3-516056 PLOWING AND SWEEPING 14072112 543032 1000-14-07-21-000-D8-4110-5-543032 SUPPLIES - CUSTODIAL 14072113 524040 1000-14-07-21-000-D8-4130-4-524040 DW FACILITIES C/S - WSTE REMVL 14072113 525009 1000-14-07-21-000-D8-4130-4-525009 DW FACILITIES - ELECTRICITY 14072113 525019 1000-14-07-21-000-D8-4130-4-525019 DW FACILITIES ENERGY REBATES 14072114 524020 1000-14-07-21-000-D8-4110-4-524020 CNTRD SVCS - CUSTODIAN 14072114 524155 1000-14-07-21-000-D8-4110-4-524155 UNIFORMS - BLDGS 14072116 543048 1000-14-07-21-000-D8-4210-5-543048 DW FACIL SUPPLIES - GROUNDS 14072118 524169 1000-14-07-21-000-D8-7100-6-524169 LEASE - BUS PARKING 14072121 524006 1000-14-07-21-000-D8-1230-4-524006 DW FACIL CONF, TRAV, WORKSHOPS 14072121 524043 1000-14-07-21-000-D8-1230-4-524043 DW FACIL DUES, FEES, MEMSHPS 14072122 524126 1000-14-07-21-000-D8-4225-4-524126 DW FACILITIES SECURITY - BLDGS 14072123 543128 1000-14-07-21-000-D8-5500-5-543128 DW FACILITIES SUP - CR GUARDS 14072124 543064 1000-14-07-21-000-D8-1230-5-543064 DW FAC ADM SUPPLIES - OFFICE 14072125 587025 1000-14-07-21-404-D8-7100-0-587025 CIP - OUTLAY/RPLMT EQUIP - GRD 14072127 524140 1000-14-07-21-000-D8-5550-4-524140 DW TRAV, MLGE, TOLLS-CROSS GRD 14072127 524185 1000-14-07-21-000-D8-5550-4-524185 DW SUBS - CROSSING GUARDS C/S 14072132 587023 1000-14-07-21-399-D8-7300-6-587023 CIP - OUTLAY/RPLMT EQUIP - BLDG 14080101 543132 1000-14-08-01-000-D1-2250-5-543132 DW ADMIN TECH - PERF ARTS 14081701 524015 1000-14-08-17-000-D8-3520-4-524015 DW C/S - BUS DR - PER ARTS 14082701 543062 1000-14-08-27-000-D1-2430-5-543062 DW SUPPLIES - MUSIC 14082702 543088 1000-14-08-27-000-D1-2451-5-543088 DW MUSIC SUPPLIES - COMPUTERS 14082703 524009 1000-14-08-27-000-D1-2110-4-524009 DW MUSIC INSTR CNTRD SVCS 14082703 524043 1000-14-08-27-000-D1-2110-4-524043 DW PERF A DUES, FEES, MEMSHIPS 14082705 524142 1000-14-08-01-000-D1-2110-4-524142 DW TRAV, MLGE, TOLLS - MUSIC 14082706 524006 1000-14-08-27-000-D1-2356-6-524006 DW MUSIC CONF, TRAV, WORKSHOPS 14082707 587023 1000-14-08-27-416-D1-2420-5-587023 MUSIC CHAIRS / STANDS/ RACKS 14082708 543131 1000-14-08-27-000-D8-2453-5-543131 DW MUSIC INSTRL HARDW - OTHER 14082709 524077 1000-14-08-27-000-D8-4230-4-524077 DW MNT & REPR - EQUIP - MUSIC 14082710 524191 1000-14-08-27-000-D1-2358-4-524191 DW MUSIC C/S PROFL DEVELT 14082711 543005 1000-14-08-27-000-D1-2420-6-543005 DW PERF ARTS EQUIPMENT -INSTRL 14082712 524132 1000-14-08-27-000-D8-2455-4-524132 DW PERF ARTS SFTWRE-CLASSROOM 14082714 514900 1000-14-08-27-000-D1-2440-3-514900 PERFORMING ARTS INSTR STIPEND 14092701 543130 1000-14-09-27-000-D1-2420-5-543130 DW INSTRUCTIONAL EQUIPMENT 14092703 543036 1000-14-09-27-000-D1-2430-5-543036 DW ART SUPPLIES - EDUAL - ART 14092705 524006 1000-14-09-27-000-D1-2356-6-524006 DW ART CONF, TRAV, WORKSHOPS
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - )
0.00% 0.00% -6.25% 0.00% 0.00% 0.00% 22.75% 50.00% -26.83% 341.67% 0.00% 23.07% 29.15% 0.00% 20.00% 61.54% 20.00% 0.00% 26.67% 5.26% 4.21% 0.00% 0.00% 0.00% 0.00% 4.00% 0.00% 540.00% -11.11% 66.67% 0.00% 42.86% 0.00% -50.00% 100.00% 100.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,398.97) ($ 7,346.37) ($
1,000) ($
1,000) ($
1,000) 26,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,000) 26,000) 692,850) 13,750) 54,000) 53,000) 5,000) 392,180) 45,000) 60,000) 2,000) 140,000) 350,000) 60,000) 105,000) 30,000) 30,000) 500) 190,000) 200,000) 30,000) 6,000) 12,500) 64,899) 1,000) 3,200) 40,000) 2,500) 4,000) 2,000) 5,000) 10,000) 1,500) 8,500) 4,849) 2,000) 6,839) 1,000) - )
26,000)($ 26,000) ($
(46,219)
703,875.74)($ 739,069) ($
739,069)($ 739,069)
- .00) ($
13,750)($ 13,750) ($
13,750)
47,190.44)($ 54,000) ($ 10,800.00)($ 12,000) ($
54,000)($ 54,000) 12,000)($ 12,000)
41,000)
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593.00) ($
5,000) ($
5,000) ($
5,000)
72,698) 15,000) (22,000) 26,246) 79,000) 10,000) 40,000) 5,000) - ) - ) 40,000) 10,000) 40,434) - )
372,040.40)($ 319,482) ($ 30,619.98)($ 30,000) ($ 42,740.66)($ 82,000) ($ 117,087.21)($ 113,754) ($ 297,901.89)($ 271,000) ($ 421.35) ($ 2,000) ($ 70,505.74)($ 50,000) ($ 115,870.84)($ 65,000) ($ 19,315.31)($ 25,000) ($ 23,570.63)($ 30,000) ($ 201,332.87)($ 150,000) ($ 175,283.64)($ 190,000) ($ 957,734.75)($ 954,932) ($ - .00) ($ 500) ($
319,482)($ 319,482) 30,000)($ 30,000) 82,000)($ 82,000) 113,754)($ 113,754) 271,000)($ 271,000) 2,000) ($ 2,000) 50,000)($ 50,000) 65,000)($ 65,000) 25,000)($ 25,000) 30,000)($ 30,000) 150,000)($ 150,000) 190,000)($ 190,000) 959,932)($ 959,932) 500) ($ 500)
($ 1,000,366)
- ) - ) - ) - )
(19,426.35)($
- ) ($
- ) ($
- )
32,979.60)($ 30,000) ($
30,000)($ 30,000)
10,389.26)($
6,000) ($
6,000) ($
6,000)
15,500.09)($ 12,500) ($ 60,600.00)($ 62,400) ($
12,500)($ 12,500) 62,400)($ 62,400)
2,499)
- )
487.70) ($ 2,575.00) ($ 2,579.44) ($ 1,462.17) ($
1,000) ($
1,000) ($
1,000)
2,700) (5,000) 1,000)
500) ($
500) ($
500)
31,507.72)($ 45,000) ($
45,000)($ 45,000)
1,500) ($ 4,000) ($
1,500) ($ 4,000) ($
1,500) 4,000)
- )
300,000)
255,695.76)($ 700,000) ($
700,000)($ 700,000)
($ 1,000,000)
- )
1,785.22) ($
2,000) ($
2,000) ($
2,000)
(5,000) 10,000) 1,500)
29,074.57)($ 10,000) ($
10,000)($ 10,000)
33,828.24)($
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
- .00) ($
- ) - )
0.00% 0.00%
10,198.13)($ 647.96) ($ - .00) ($ 7,110.75) ($ 592.00) ($ 407.32) ($ 650.00) ($ 2,323.30) ($ 7,452.81) ($ 4,506.97) ($ 975.00) ($ 2,826.75) ($ 250.00) ($ 7,459.87) ($ 2,689.97) ($ 860.00) ($
8,500) ($ 3,500) ($ 6,839) ($ 400) ($ - ) ($ - ) ($ 750) ($ 2,187) ($ - ) ($
8,500) ($ 4,849) ($ 6,839) ($ 400) ($ - ) ($ - ) ($ 750) ($ 2,187) ($ - ) ($
8,500) 4,849)
2,000) - ) 600) - ) (687) 2,000)
100.00%
- )
0.00%
6,839) 400) - ) - ) 750) 2,187) 10,000) 1,200)
150.00%
0.00%
- )
-31.41% 100.00%
1,500) 2,000)
- ) - ) - ) - )
0.00% 0.00% 0.00% 0.00% 1.90% 0.00%
750)
10,000)($ 10,000) ($
10,000) 1,200) 20,151) 5,250) 5,611) 2,000) 1,300) - )
1,200) ($
1,200) ($
19,229.01)($ 21,500) ($
20,151)($ 20,151)
98)
2,000) ($
5,152) ($
5,152)
- )
- ) ($
- ) ($
- )
(4,882) (1,414)
-46.53% -41.42% -38.10%
5,000) ($ 3,414) ($ 2,100) ($
10,493)($ 10,493)
3,414) ($ 2,100) ($
3,414) 2,100)
(800)
76
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