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
15041105 516004 1000-15-04-11-002-D1-2330-3-516004 SH AIDES/PARAS - FCLTY/STU SPT
($
- )
0.00% 3.10%
($ ($ ($ ($ ($ ($
58,609.98)($
- ) ($
- ) ($
- )
($
- )
15042101 516033 1000-15-04-21-000-D8-4110-3-516033 SH CUSTODIAN
6.88 ($ 504,036) 6.88 ($
15,161) (13,726) (11,480) 14,864) 9,519) 44,525) 7,321) 39,299) 7,312) 15,848) 2,103) 83,927)
0.00 0.00 0.00 0.00 0.00 -0.50 0.00 -1.00 0.00 0.00 0.00 0.00 -0.50 -2.00 0.00 -0.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.59 0.00 0.00
532,247.74)($ 488,875) ($
488,875)($ 488,875)
15042701 514021 1000-15-04-27-000-D1-2305-1-514021 SH COORDINATOR - WORK STUDY 15042701 514059 1000-15-04-27-000-D1-2305-1-514059 SH TEACHER - ALT PROGRAM 15042701 514060 1000-15-04-27-000-D1-2305-1-514060 SH TEACHER - ART 15042701 514064 1000-15-04-27-000-D1-2305-1-514064 SH TEACHER - ELL 15042701 514065 1000-15-04-27-000-D1-2305-1-514065 SH TEACHER - ENGLISH 15042701 514067 1000-15-04-27-000-D1-2305-1-514067 SH TEACHER - INDUSTRIAL ARTS 15042701 514070 1000-15-04-27-000-D1-2305-1-514070 SH TEACHER - MATH 15042701 514071 1000-15-04-27-000-D1-2305-1-514071 SH TEACHER - MUSIC 15042701 514074 1000-15-04-27-000-D1-2305-1-514074 SH TEACHER - PHYSICAL EDUCATION 15042701 514076 1000-15-04-27-000-D1-2305-1-514076 SH PERS INSTR TEACHER -READING 15042701 514078 1000-15-04-27-000-D1-2305-1-514078 SH TEACHER - SCIENCE 15042701 514079 1000-15-04-27-000-D1-2305-1-514079 SH TEACHER - SENIOR SEMINAR 15042701 514080 1000-15-04-27-000-D1-2305-1-514080 SH TEACHER - SOCIAL STUDIES 15042701 514093 1000-15-04-27-000-D1-2305-1-514093 SH TEACHER - WORLD LANGUAGE 15042701 514096 1000-15-04-27-000-D1-2305-1-514096 SH PERSONNEL INSTR TUTOR 15042701 514111 1000-15-04-27-000-D1-2305-1-514111 SH TEACHER - DIGITAL LITERACY 15042702 516002 1000-15-04-27-000-D1-2330-3-516002 SH AIDES/PARAS - ACADEMIC SUPPORT 15042702 516010 1000-15-04-27-000-D1-2330-3-516010 SH AIDES/PARAS - SCIENCE 15042702 516014 1000-15-04-27-000-D1-2330-3-516014 SH AIDES/PARAS - TECH EDUCATION 15042702 516015 1000-15-04-27-000-D1-2330-3-516015 SH AIDES/PARAS - WORLD LANGUAGE 15042703 514016 1000-15-04-27-000-D8-2340-1-514016 SH COORDINATOR - INSTRL MEDIA 15042703 514042 1000-15-04-27-000-D8-2340-1-514042 SH LIBRARIAN - MEDIA CENTER 15042704 516006 1000-15-04-27-000-D8-2340-3-516006 SH AIDES/PARAS - MEDIA CENTER 15042705 514062 1000-15-04-27-000-D8-2305-1-514062 SH TEACHER - DRAMA 15042706 514084 1000-15-04-27-001-D2-2305-1-514084 SH TEACHER - SPED 15042706 514085 1000-15-04-27-001-D2-2305-1-514085 SH TEACHER - SPEECH/LANGUAGE 15042708 516011 1000-15-04-27-001-D2-2330-3-516011 SH AIDES/PARAS - SPED 15042708 516952 1000-15-04-27-001-D2-2330-3-516952 SH PERSONNEL TRAINER - ABA 15042714 516705 1000-15-04-27-000-D1-2325-3-516705 SH PERSONNEL SUBS - PROF DEV 15048138 515002 1000-15-04-81-000-D8-3510-2-515002 SH ADMIN AST - ATHLETICS 15048139 516064 1000-15-04-81-000-D8-3510-3-516064 SH ATHLETICS TRAINER 15048142 514010 1000-15-04-81-875-D8-3510-1-514010 SH PERSN FALL SPORTS COACH 15048143 514010 1000-15-04-81-876-D8-3510-1-514010 SH PERSN WINTER SPORTS COACH 15048144 514010 1000-15-04-81-877-D8-3510-1-514010 SH PERSN SPRING SPORTS COACH 15062702 543088 1000-15-06-27-000-D1-2451-5-543088 SH SUPPLIES - TECH COMPUTERS 15062705 524166 1000-15-06-27-000-D8-2453-5-524166 SH ED TECH COPIERS - INSTR 15062705 543131 1000-15-06-27-000-D8-2453-5-543131 SH ED TCH INSTRL HW - OTHER 15072103 525010 1000-15-07-21-000-D8-4120-4-525010 SH UTILITIES - GAS HEAT 15072104 525009 1000-15-07-21-000-D8-4130-4-525009 SH UTILITIES - ELECTRICITY 15072104 525011 1000-15-07-21-000-D8-4130-4-525011 SH UTILITIES - SEWER 15072104 525012 1000-15-07-21-000-D8-4130-4-525012 SH UTILITIES - WATER 15081703 543039 1000-15-08-17-000-D1-2430-5-543039 SH SUPPLIES PERFORMING ARTS 15092702 543036 1000-15-09-27-000-D1-2430-5-543036 SH SUPPLIES - ART 15092705 543051 1000-15-09-27-000-D1-2420-5-543051 SH ART SUP - INDUSTRIAL ARTS 15138103 524100 1000-15-13-81-000-D8-3510-4-524100 SH ATHLETICS - MEDICAL SVCS 15138103 524105 1000-15-13-81-000-D8-3510-4-524105 SH ATHLETICS - OFFICIALS 15138104 524123 1000-15-13-81-830-D8-3510-4-524123 SH ATHLETICS - RENT 15138125 543123 1000-15-13-81-802-D8-3510-5-543123 SH ATHLETICS - UNIFORMS 15150102 524009 1000-15-15-01-000-D8-2210-4-524009 SH PRINCIPALS CNTRD SVCS 15150102 524043 1000-15-15-01-000-D8-2210-4-524043 SH PRINCIPALS DUES, FEES, MEMSHIPS 15150104 543064 1000-15-15-01-000-D8-2210-5-543064 SH PRINCIPALS SUPPLIES - OFFICE
($
-45.20% -2.11%
5,000.00) ($
30,365)($ 30,365) ($
30,365)
($
16,639)
5.00 ($ 533,548) 5.00 ($ 3.75 ($ 421,391) 3.75 ($ 2.00 ($ 229,749) 2.00 ($ 18.40 ($ 1,815,242) 17.90 ($ 2.00 ($ 188,639) 2.00 ($ 18.40 ($ 1,918,545) 17.40 ($ 1.53 ($ 175,250) 1.53 ($ 4.00 ($ 433,653) 4.00 ($ 0.60 ($ 47,436) 0.60 ($ 19.40 ($ 2,218,408) 19.40 ($
471,545.04)($ 545,028) ($ 389,693.97)($ 406,527) ($ 168,303.77)($ 220,230) ($
545,028)($ 545,028) 406,527)($ 406,527) 220,230)($ 220,230)
3.66% 4.32% 2.51% 4.04% 2.09% 4.35% 3.79% 4.64% 3.93%
($ 1,861,314.36)($ 1,765,717) ($ 1,770,717)($ 1,770,717)
($
174,150.86)($ 181,318) ($
181,318)($ 181,318)
($ 1,926,392.52)($ 1,878,446) ($ 1,879,246)($ 1,879,246)
($ ($ ($
161,997.13)($ 167,938) ($ 344,632.58)($ 417,805) ($ 28,686.07)($ 45,333) ($
167,938)($ 167,938) 417,805)($ 417,805) 45,333)($ 45,333)
($ 2,011,706.24)($2,129,481) ($ 2,134,481)($ 2,134,481)
1.00 ($ 58,802) 0.50 ($ (54,949) 17.20 ($ 1,814,217) 15.20 ($ (90,650)
-48.31% -4.76%
($
109,974.69)($ 113,751) ($
113,751)($ 113,751)
($ 1,823,379.67)($ 1,899,867) ($ 1,904,867)($ 1,904,867) ($ 1,262,627.54)($ 1,328,179) ($ 1,333,179)($ 1,333,179)
12.60 ($ 1,377,668) 12.60 ($
44,489)
3.34% 0.00% 0.00%
($ ($
- ) - )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
450.00) ($
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
($ ($
- ) - )
94,007.63)($
2.49 ($ 91,264) 2.02 ($ (17,894)
-16.39%
99,639.45)($ 109,158) ($ 26,348.64)($ 19,661) ($ 269,078.10)($ 187,953) ($ 15,853.76)($ 16,028) ($ 75,028.98)($ 78,986) ($ 93,435.68)($ 99,250) ($ 42,677.76)($ 44,420) ($ 93,517.08)($ 99,210) ($
109,158)($ 109,158) 19,661)($ 19,661) 187,953)($ 187,953) 16,028)($ 16,028) 78,986)($ 78,986) 99,250)($ 99,250) 44,420)($ 44,420) 99,210)($ 99,210)
0.48 ($ 20,204) 0.48 ($
543)
2.76%
2.43 ($ 152,044) 2.43 ($ (35,909)
-19.11% 2.76% 3.25% 6.54% 3.68% 12.73% 0.00% 7.07% 111.72% 100.00% 56.25% 5.59% 3.25% -1.75% -1.91% -8.82% 26.87% 0.00% -25.00% 100.00% 100.00% 19.74% 0.00% 2.90% 30.33% 3.00% 33.33% 0.00% 20.00% 0.00% -63.77% 33.61% 27.05%
0.40 ($ 16,471) 0.40 ($ 1.00 ($ 81,553) 1.00 ($ 1.00 ($ 105,745) 1.00 ($ 2.00 ($ 94,048) 2.00 ($ 1.00 ($ 102,863) 1.00 ($ 13.49 ($ 606,548) 13.49 ($ 0.00 ($ 86,825) 1.59 ($ 1.00 ($ 73,671) 1.00 ($ 1.00 ($ 92,514) 1.00 ($ ($ - ) ($ ($ 12,500) ($
443)
2,567) 6,495) 49,628) 3,653) 40,077) 86,825) 4,500) 3,897) - ) 2,912) (3,235) (3,371) (10,975) 51,060)
14.00 ($ 1,627,240) 15.00 ($ 183,816)
($ 1,314,941.14)($ 1,438,424) ($ 1,443,424)($ 1,443,424)
109,216.71)($
- ) ($
- ) ($
- )
509,127.65)($ 566,471) ($
566,471)($ 566,471)
- .00) ($
- ) ($
- ) ($
- )
8,000) ($
8,000)
8,000) ($
12,455.64)($
66,180.14)($ 69,774) ($ 86,782.02)($ 89,602) ($ 179,430.00)($ 184,813) ($ 162,526.00)($ 176,922) ($ 111,622.00)($ 124,389) ($ 180,967.16)($ 190,000) ($
69,774)($ 69,774) 89,602)($ 89,602) 184,813)($ 184,813) 176,922)($ 176,922) 124,389)($ 124,389) 190,000)($ 190,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
181,578) 173,551) 113,414) 241,060) 10,633) 80,654) 69,450) 25,956) 13,000) 40,000) 16,223) 4,000) 6,400) 750)
- )
3,122.69) ($ 740.89) ($ - .00) ($ - .00) ($
6,400) ($ 1,000) ($
6,400) ($ 1,000) ($
6,400) 1,000)
(250)
10,633) 80,654) 11,450)
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
56,745.84)($ 58,000) ($ 16,980.70)($ 25,956) ($ 13,722.44)($ 13,486) ($ 20,055.78)($ 39,126) ($
58,000)($ 58,000) 25,956)($ 25,956) 12,634)($ 12,634) 30,692)($ 30,692)
- ) 366)
9,308)
473)
9,717.11) ($ 2,513.50) ($ 57,104.00)($ 31,953.11)($ 660.00) ($ 7,185.00) ($
15,750)($ 15,750) ($
15,750) 3,000)
1,000)
3,000) ($
3,000) ($
- )
- ) ($
- ) ($
- )
- )
5,000)
40,049.31)($ 25,000) ($
25,000)($ 25,000)
30,000)
- )
- ) ($
- ) ($
- )
- ) 400)
(704) 2,226) 3,832)
1,104) ($ 6,624) ($
1,104) ($ 6,624) ($
1,104) 6,624)
8,850) 18,000)
16,584.64)($ 14,168) ($
14,168)($ 14,168)
78
Made with FlippingBook Digital Publishing Software