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
15150106 524073 1000-15-15-01-000-D8-4230-4-524073 SH PRINC AD MNT & REPR - EQUIP 15150107 543047 1000-15-15-01-000-D8-2210-6-543047 SH SUPPLIES - GRADUATION 15150111 543027 1000-15-15-01-000-D8-4220-5-543027 SH BUILDINGS-SUPP & RPRS 15150112 543048 1000-15-15-01-000-D8-4210-5-543048 SH PRINC ADMIN SUPPLIES-GRNDS 15150116 543132 1000-15-15-01-000-D8-2250-5-543132 SH PRINC SUPPLIES - ADMIN TECH 15150118 524165 1000-15-15-01-000-D8-5300-6-524165 SH LEASE - OFFICE EQUIPMENT 15150119 524124 1000-15-15-01-000-D8-3600-4-524124 SH PRINC ADMIN SECURITY 15151102 543049 1000-15-15-11-000-D8-3200-5-543049 SH PRINC SUPPLIES - HEALTH 15151103 543031 1000-15-15-11-101-D1-2710-5-543031 SH SUPPLIES - COUNSELING 15151104 524176 1000-15-15-11-101-D1-2710-4-524176 SH CONF, TRAVEL, WKS - COUNSELING 15151108 543040 1000-15-15-11-001-D2-2430-5-543040 SH ADM SUPPLIES - EDUAL - SPED 15151109 524902 1000-15-15-11-000-D1-2345-4-524902 SH PRINC ONLINE - CLASSROOM 15151701 514087 1000-15-15-17-000-D8-3520-1-514087 TEACHER - STUDENT ACTIVITIES 15151702 516036 1000-15-15-17-000-D8-3520-3-516036 SH PRINC OTHER DUTIES SALARIES 15151702 516038 1000-15-15-17-000-D8-3520-3-516038 EVENT STAFF - GRADUATION 15152703 524136 1000-15-15-27-000-D1-2410-4-524136 TEXTBOOKS - REBOUND 15152707 543094 1000-15-15-27-000-D1-2410-5-543094 TEXTBOOKS - INSTR 15152707 543102 1000-15-15-27-000-D1-2410-5-543102 TEXTBOOKS - ENGLISH 15152707 543106 1000-15-15-27-000-D1-2410-5-543106 TEXTBOOKS - MATH 15152707 543115 1000-15-15-27-000-D1-2410-5-543115 TEXTBOOKS - SCIENCE 15152707 543117 1000-15-15-27-000-D1-2410-5-543117 TEXTBOOKS - SOCIAL STUDIES 15152707 543121 1000-15-15-27-000-D1-2410-5-543121 TEXTBOOKS - WORLD LANGUAGE 15152707 543134 1000-15-15-27-000-D1-2410-5-543134 SH PRIN TEXTBOOKS -ALT PROGRAM 15152708 543044 1000-15-15-27-102-D1-2430-5-543044 SUPPLIES - ENGLISH 15152708 543057 1000-15-15-27-102-D1-2430-5-543057 SUPPLIES - MATH 15152708 543079 1000-15-15-27-102-D1-2430-5-543079 SUPPLIES - SCIENCE 15152708 543081 1000-15-15-27-102-D1-2430-5-543081 SUPPLIES - SOCIAL STUDIES 15152708 543092 1000-15-15-27-102-D1-2430-5-543092 SUPPLIES - WORLD LANGUAGE 15152708 543135 1000-15-15-27-102-D1-2430-5-543135 SH PRINC SUPPLIES -ALT PROGRAM 15152709 543035 1000-15-15-27-000-D1-2430-5-543035 SH INSTRUCT SUPPLIES - INSTR 15152711 524013 1000-15-15-27-000-D1-2440-4-524013 CNTRD SVCS - BUS DR - ALT PROG 15152715 514924 1000-15-15-27-000-D1-2305-1-514924 SH PRINC STIPEND-INSTRUCTIONAL 15152717 543088 1000-15-15-27-000-D1-2451-5-543088 SH PRINC SUPPLIES - COMPUTERS 15152718 524132 1000-15-15-27-000-D8-2455-4-524132 SH SOFTWARE - CLASSROOM 15152718 524208 1000-15-15-27-000-D8-2455-4-524208 SH SOFTWARE - CLASSROOM SCIENCE 15152718 524207 1000-15-15-27-000-D8-2455-4-524207 SH SOFTWARE - CLASSROOM MATH 15152719 543130 1000-15-15-27-000-D1-2420-5-543130 SH PRINC INSTRUCTIONAL EQUIP 15152719 543141 1000-15-15-27-000-D1-2420-5-543141 SH PRINC SCIENCE INSTR EQUIP 15152720 543055 1000-15-15-27-000-D8-2453-5-543055 SUPPLIES - INSTR MEDIA 15152720 543131 1000-15-15-27-000-D8-2453-5-543131 INSTRUCTIONAL HARDWARE - OTHER 15152721 524175 1000-15-15-00-000-D1-2440-4-524175 TUITION - ALT PROGRAM 15152721 524193 1000-15-15-00-000-D1-2440-4-524193 SH ECON DISADV ALLOCATION 15152722 514906 1000-15-15-27-000-D1-2120-1-514906 STIPEND - MEETINGS & TRAININGS 15152733 524006 1000-15-15-27-000-D1-2356-6-524006 SH INSTR CONF, TRAV, WORKSHOPS 15152733 524174 1000-15-15-27-000-D1-2356-6-524174 SH CONF, TRAVL, WKS - ALT PROG 15152735 543136 1000-15-15-27-000-D1-2415-5-543136 SH PRIN SUPPLIES -MEDIA CENTER 15152736 524191 1000-15-15-27-000-D1-2358-4-524191 SH PRINC INSTR C/S PROFL DEVEL 15152737 514090 1000-15-15-27-000-D1-2356-1-514090 SH PRIN TEACHER-SUMMER PROJECT 15392701 543071 1000-15-39-27-000-D1-2430-5-543071 SH SUPPLIES - PHYS EDUCATION 15392702 543050 1000-15-39-27-102-D1-2430-5-543050 SH SUPPLIES - HEALTH EDUCATION
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(251) 8,832) 3,960) (4,500) 1,000) 3,000) - )
-0.96% 62.34% 35.87% 0.00% -60.00% 43.48% 100.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
17,224.19)($ 26,251) ($ 20,470.54)($ 14,168) ($
26,251)($ 26,251) 14,168)($ 14,168)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
26,000) 23,000) 15,000) 3,000) 3,300) 3,000) - )
2,131.25) ($ 774.00) ($ 5,324.72) ($ 1,873.70) ($ - .00) ($ 319.59) ($ 1,450.67) ($ 1,555.00) ($ 1,427.04) ($ - .00) ($ 4,308.81) ($ - .00) ($ 249.94) ($ 114.75) ($ 6,856.65) ($ 2,423.71) ($ 76.95) ($ 975.06) ($ - .00) ($ - .00) ($ 1,051.95) ($ 1,381.96) ($ 1,125.53) ($ 388.37) ($ 1,224.44) ($
11,040)($ 11,040) ($
11,040)
- ) ($
- ) ($
- )
7,500) ($ 2,300) ($
7,500) ($ 2,300) ($
7,500) 2,300)
- ) ($ 708) ($
- ) ($ 708) ($
- ) 708)
- ) 112) - ) 600) - ) (883) (496) 196) 112) (6)
0.00% 8.70%
708)
1,288) ($ 2,300) ($ 4,830) ($
1,288) ($ 2,300) ($ 4,830) ($
1,288) 2,300) 4,830)
1,400)
(2,300)
-100.00%
- )
0.00%
4,830) 1,000) 4,500) 2,000) 110,188) 10,500) 5,000) 2,200) 3,500) 1,500) 1,500) 20,000) 1,500) - ) - ) - ) - ) 1,600) 4,000) 37,000)
150.00%
400) ($
400) ($
400)
0.00%
142,365.42)($ 110,188) ($
110,188)($ 110,188)
(6,138)
-57.70% -0.30% -100.00% -100.00% 1.90% 2.29% -0.36% 0.00% 1.90% -2.98% -0.20% -7.35% -100.00% -100.00%
10,638)($ 10,638) ($
10,638) 2,006)
2,006) ($
2,006) ($
883) ($ 496) ($
883) ($ 496) ($
883) 496)
10,304)($ 10,304) ($
10,304) 4,888) 2,208) 3,500) 1,472) 1,546) 1,619) 1,178) 2,355) 472) 483)
4,888) ($ 2,208) ($ 3,500) ($
4,888) ($ 2,208) ($ 3,500) ($
(8)
- )
(472) (483)
472) ($ 483) ($
472) ($ 483) ($
28)
1,472) ($ 1,546) ($ 1,619) ($ 1,178) ($ 2,355) ($
1,472) ($ 1,546) ($ 1,619) ($ 1,178) ($ 2,355) ($
(46) (40)
15,168.51)($ 20,040) ($
20,040)($ 20,040)
(119) 422)
35.82% 69.85% 15.63%
1,645) 5,000) (184) (7,000) (2,576) (4,944) 3,150) 12,850)
18,406.20)($ 30,000) ($
32,000)($ 32,000)
-100.00% -70.00% -100.00% -40.71% 100.00% 100.00% 100.00% 55.28%
- .00) ($
184) ($
184) ($
184)
- )
26,796.00)($ 10,000) ($
10,000)($ 10,000)
3,000)
- )
1,062.32) ($
2,576) ($
2,576) ($
2,576)
13,535.92)($ 12,144) ($
12,144)($ 12,144)
7,200) 3,150) 12,850) 8,000) 4,500) 29,049) 1,500) 395) 1,500) 15,000) 5,000) 4,000) 20,000) 4,000) 1,500) 11,562) - ) 3,000)
- .00) ($ - .00) ($ - .00) ($ 213.33) ($ 5,664.59) ($ 9,905.98) ($ 1,139.00) ($ 1,160.00) ($ 1,190.00) ($ 2,825.20) ($ - .00) ($ 6,150.00) ($ 4,736.66) ($ 1,830.43) ($ 724.76) ($
- ) ($ - ) ($ - ) ($
- ) ($ - ) ($ - ) ($
- ) - ) - )
15152718 524210 1000-15-15-27-000-D8-2455-4-524210 SH SOFTWARE - CLASSROOM WORLD LANG ($
395)
2,848)
5,152) ($ 4,416) ($ 1,472) ($ 1,546) ($
5,152) ($ 4,416) ($ 1,472) ($ 1,546) ($
5,152) 4,416) 28,765) 1,472) 1,546) 12,236) 4,600) 1,380) 10,500) 4,000) 10,562) 2,495)
84)
1.90% 0.99% 1.90% -2.98%
284)
30,765)($ 28,765) ($
28)
(46)
(180)
-1.19% -59.14% -13.04% -100.00% -0.06% -61.90% -62.50%
11,530.80)($ 15,180) ($
15,180)($ 15,180)
(7,236)
12,236)($ 12,236) ($
(600)
4,600) ($ 1,380) ($
4,600) ($ 1,380) ($
(1,380)
(12)
15,943.18)($ 20,012) ($
20,012)($ 20,012)
(6,500) (2,500) 1,000)
10,500)($ 10,500) ($
4,000) ($
4,000) ($
9.47% 20.24% -3.21%
10,562)($ 10,562) ($
505)
2,495) ($
2,495) ($
Total 15 SENIOR HIGH
($ 20,564,363.43)($20,994,819) ($ 21,022,533)($ 21,022,533)
194.83 ($ 20,348,388) 191.07 ($ (674,145)
-3.76
79
Made with FlippingBook Digital Publishing Software