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
14092706 524070 1000-14-09-27-000-D8-4230-4-524070 DW MNT & REPR - ART 14092707 543088 1000-14-09-27-000-D1-2451-5-543088 DW ART ADMIN SUP - COMPUTERS 14092709 543131 1000-14-09-27-000-D8-2453-5-543131 DW ART INSTRL HARDWARE -OTHER 14092710 524132 1000-14-09-27-000-D8-2455-4-524132 DW ART SOFTWARE - CLASSROOM 14092711 524191 1000-14-09-27-000-D1-2358-4-524191 DW ART INSTR C/S PROFL DEVEL 14101105 524009 1000-14-10-11-000-D8-1230-4-524009 DW DEI CNTRD SVCS 14101108 543014 1000-14-10-11-000-D1-2110-5-543014 DW DEI SOFTWARE - GE 14101110 516080 1000-14-10-11-000-D8-3100-1-516080 DW DEI ADM COORDINATOR-FAMILY 14102703 524006 1000-14-10-27-000-D1-2356-4-524006 DW DEI CONF, TRAV, WORKSHOPS 14102704 543094 1000-14-10-27-000-D1-2410-5-543094 DW DEI TEXTBOOKS, MATERIALS 14102708 524191 1000-14-10-27-000-D1-2358-4-524191 DW DEI C/S PROF DEV 14102710 514907 1000-14-10-27-000-D1-2354-1-514907 DW DEI STIPEND-SEED / CRTL 14102712 543053 1000-14-10-27-000-D1-2440-5-543053 DW DEI OTHER SUPPLIES - INSTR 14138101 524012 1000-14-13-81-800-D8-3510-4-524012 DW ATHLETICS C/S - BUS DR 14138101 524044 1000-14-13-81-800-D8-3510-4-524044 DW ATHLETICS DUES, FEES, MEMSHIPS 14138101 524073 1000-14-13-81-800-D8-3510-4-524073 DW ATHL MNT & REPR - EQUIP 14138101 524125 1000-14-13-81-800-D8-3510-4-524125 DW ATHLETICS SECURITY 14138102 543026 1000-14-13-81-800-D8-3510-5-543026 DW ATHLETICS SUPPLIES 14138102 543065 1000-14-13-81-800-D8-3510-5-543065 DW ATHLETICS SUPPLIES - OFFICE 14138103 570024 1000-14-13-81-800-D8-3510-6-570024 DW ATHLETICS INS - PROP & LIAB 14291101 514045 1000-14-29-11-000-D8-3200-1-514045 DW NURSE - SUMMER 14291101 514705 1000-14-29-11-000-D8-3200-1-514705 DW SUBS - NURSE 14291102 524006 1000-14-29-11-000-D8-3200-4-524006 DW HEALTH CONF,TRAV,WORKSHOPS 14291102 524131 1000-14-29-11-000-D8-3200-4-524131 DW HEALTH SOFTWARE 14291102 524191 1000-14-29-11-000-D8-3200-4-524191 DW HEALTH C/S PROFL DEVEL 14291102 524195 1000-14-29-11-000-D8-3200-4-524195 DW CNTRD SVCS - HEALTH 14291103 543049 1000-14-29-11-000-D8-3200-5-543049 DW SUPPLIES - HEALTH 14392702 524009 1000-14-39-27-000-D1-2120-4-524009 DW PHYS/HEALTH ED CNTRD SVCS 14392702 524043 1000-14-39-27-000-D1-2120-4-524043 DW PE/HE DUES, FEES, MEMSHIPS 14392703 524006 1000-14-39-27-000-D1-2356-6-524006 DW PE/HE CONF, TRAV, WORKSHOPS 14392704 524132 1000-14-39-27-000-D1-2455-4-524132 DW HE/PE SOFTWARE - CLASSROOM 14392705 524191 1000-14-39-27-000-D1-2358-4-524191 DW PE / HE C/S PROFL DEVELMNT 15030101 570028 1000-15-03-01-000-D8-8200-0-570028 SH LT DEBT - INTEREST 15030102 570029 1000-15-03-01-000-D8-8100-0-570029 SH LT DEBT - PRINCPL 15040101 516036 1000-15-04-01-000-D1-2330-3-516036 SH CAMPUS SECURITY 15040103 515001 1000-15-04-01-002-D1-2710-2-515001 SH GUIDANCE ADMIN AST 15040104 514004 1000-15-04-01-000-D8-2210-1-514004 SH ASSISTANT PRINCIPAL 15040104 514046 1000-15-04-01-000-D8-2210-1-514046 SH PRINCIPAL 15040105 515001 1000-15-04-01-000-D8-2210-2-515001 SH PRINCIPAL - ADMIN AST 15040105 515008 1000-15-04-01-000-D8-2210-2-515008 SH REGISTRAR ASST 15040105 515013 1000-15-04-01-000-D8-2210-2-515013 SH BOOKKEEPER/STUDENT ACTIVITIES 15040105 515801 1000-15-04-01-000-D8-2210-2-515801 SH OVERTIME - ADMIN AST 15040116 514037 1000-15-04-01-000-D1-2110-1-514037 SH LEADER - DEPTMENT, REGIONAL 15041101 514022 1000-15-04-11-101-D1-2710-1-514022 SH GUIDANCE COUNSELOR 15041101 514024 1000-15-04-11-101-D1-2710-1-514024 SH PERSN COUNSELOR - SUMMER 15041102 516067 1000-15-04-11-002-D1-2710-3-516067 SH SCHOOL ADJUSTMENT COUNSELOR Total 14 DISTRICT WIDE
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
500)
25.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,839.99) ($ - .00) ($ 3,185.55) ($ 310.54) ($ 975.00) ($ - .00) ($ - .00) ($ 13,543.53)($ 2,055.44) ($ 166.50) ($ 8,000.00) ($
2,000) ($ 2,000) ($ 4,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 4,900) ($ 5,000) ($ 5,000) ($ - ) ($
2,000) ($ 4,941) ($ 4,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 4,900) ($ 5,000) ($ 5,000) ($ - ) ($
2,000) 4,941) 4,000) 1,000) 1,000) 1,000) 4,900) 5,000) 5,000) 20,000) - )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
2,500)
(4,941)
-100.00%
- )
- )
0.00%
4,000)
(500)
-50.00%
500)
- )
0.00%
1,000) 4,250)
3,250) (4,900)
325.00% -100.00% 0.00% 0.00% 0.00% 20.00% -66.21% -25.00% 0.00% 10.84% 0.00% 13.64% 22.95% 0.00% 0.00% 0.00% 51.54% 0.00% 0.00% 0.00% 0.00%
- ) - )
- ) - ) - )
5,000) 5,000) 24,000) 24,750)
4,000)
20,000)($ 20,000) ($
(48,500)
41,096.00)($ 73,250) ($
73,250)($ 73,250)
- )
385.62) ($ 484.99) ($
- ) ($
- ) ($
- )
- )
14138101 524006 1000-14-13-81-800-D8-3510-4-524006 DW ATHLETICS CONF, TRAV, WORKSHOPS ($
(1,000)
4,000) ($
4,000) ($
4,000)
3,000)
- )
118,029.03)($
- ) ($
- ) ($
- )
- )
4,400)
49,793.91)($ 40,600) ($
40,600)($ 40,600)
45,000) 10,000) 12,500) 15,000) 2,100) 11,500) 30,308) 8,000) 10,000) 1,500) 3,000) 10,000) - ) 700) 2,000)
- )
831.99) ($ 8,982.52) ($
10,000)($ 10,000) ($ 11,000)($ 11,000) ($
10,000) 11,000)
1,500) 2,800)
14,917.13)($ 12,200) ($
12,200)($ 12,200)
- ) - ) - ) - ) - ) - ) - ) - ) - )
- .00) ($
2,100) ($
2,100) ($
2,100)
10,843.00)($ 11,500) ($
11,500)($ 11,500)
14138105 587011 1000-14-13-81-800-D8-7300-0-587011 DW ATHLETICS OUTLAY/RPLMT EQUIP - ATHL ($
- .00) ($
- ) ($
6,700) ($
- )
10,308)
18,075.00)($ 20,000) ($
20,000)($ 20,000)
- .00) ($ 224.00) ($ 9,494.52) ($ - .00) ($ 3,927.00) ($ 9,904.76) ($ - .00) ($ 531.99) ($ 238.00) ($ 300.00) ($ 179.88) ($ 6,725.00) ($
8,000) ($
8,000) ($
8,000)
700) ($
700) ($
700)
10,000)($ 10,000) ($
10,000) 1,500) 3,000) 10,000)
0.00% 0.00% 0.00%
1,500) ($ 3,000) ($
1,500) ($ 3,000) ($
10,000)($ 10,000) ($
14390101 524073 1000-14-39-01-000-D8-4230-4-524073 DW PHYS/HEALTH ED MAINT & REPAIR EQUIP ($
2,000) (100)
100.00% -16.67% 135.29% 45.60% 304.04% -61.30%
- ) ($ 600) ($ 170) ($
- ) ($ 600) ($ 170) ($
- ) 600) 170)
500) 400)
230) 663) 301)
1,454) ($
1,454) ($
1,454)
2,117)
99) ($
99) ($
99)
400)
(4,752)
7,752) ($
7,752) ($
7,752)
3,000)
($ 18,133,361.90)($21,413,458) ($ 21,453,744)($ 21,447,044)
123.51 ($ 23,016,521) 123.01 ($ 1,569,477)
-0.50
7.32%
($
(49,080)
-100.00% -100.00% -37.72%
($
98,280.00)($ 49,080) ($
49,080)($ 49,080)
($ ($
- ) - )
($ (1,227,000)
($ 1,230,000.00)($ 1,227,000) ($ 1,227,000)($ 1,227,000)
5.85 ($ 161,093) 3.98 ($ (97,551)
-1.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
202,424.17)($ 258,644) ($ 50,591.13)($ 51,539) ($ 515,245.12)($ 498,000) ($ 164,741.98)($ 170,096) ($ 163,859.58)($ 306,200) ($ 66,825.40)($ 67,631) ($ 52,532.91)($ 118,000) ($ 460,567.52)($ 476,897) ($ 977,102.45)($ 914,512) ($ 38,741.81)($ 24,808) ($ 192,353.20)($ 204,734) ($ 211,733.34)($ 210,978) ($ 635,398.14)($ 660,884) ($ 206.85) ($ - ) ($
258,644)($ 258,644) 51,539)($ 51,539) 498,000)($ 498,000) 170,096)($ 170,096) 306,200)($ 306,200) 67,631)($ 67,631) 118,000)($ 118,000) 481,097)($ 481,097) 921,512)($ 921,512) 24,808)($ 24,808) 204,734)($ 204,734) 210,978)($ 210,978) 660,884)($ 660,884) - ) ($ - )
0.94 ($ 55,171) 0.94 ($ 4.00 ($ 514,185) 4.00 ($ 1.00 ($ 180,624) 1.00 ($ 5.00 ($ 324,976) 5.00 ($ 1.00 ($ 69,489) 1.00 ($ 2.00 ($ 121,836) 2.00 ($ 3.60 ($ 495,078) 3.60 ($ 8.40 ($ 915,878) 8.40 ($ 2.00 ($ 203,824) 2.00 ($ 2.00 ($ 218,216) 2.00 ($ 6.00 ($ 685,954) 6.00 ($ ($ - ) ($ ($ 30,000) ($
3,632) 16,185) 10,528) 18,776) 1,858) 3,836) 13,981) (5,634) 5,192) (910) 7,238) 25,070) - )
7.05% 3.25% 6.19% 6.13% 2.75% 3.25% 0.00% 2.91% -0.61% 20.93% -0.44% 3.43% 3.79%
15041103 514044 1000-15-04-11-002-D8-3200-1-514044 SH NURSE 15041104 514047 1000-15-04-11-001-D2-2800-1-514047 SH PSYCHOLOGIST
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