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
16030101 570028 1000-16-03-01-000-D8-8200-0-570028 JH LT DEBT - INTEREST 16030102 570029 1000-16-03-01-000-D8-8100-0-570029 JH LT DEBT - PRINCPL 16040101 515001 1000-16-04-01-002-D1-2710-2-515001 JH COUNSELING ADMIN AST 16040103 514004 1000-16-04-01-000-D8-2210-1-514004 JH ASSISTANT PRINCIPAL 16040103 514046 1000-16-04-01-000-D8-2210-1-514046 JH PRINCIPAL 16040104 515001 1000-16-04-01-000-D8-2210-2-515001 JH ADMIN ASST PRINCIPAL 16040104 515801 1000-16-04-01-000-D8-2210-2-515801 JH OVERTIME - ADMIN AST 16040108 514036 1000-16-04-01-101-D1-2710-1-514036 JH LEADER - DEPT LEADER -COUNSEL 16041101 514022 1000-16-04-11-101-D1-2710-1-514022 JH GUIDANCEE COUNSELOR 16041101 514024 1000-16-04-11-101-D1-2710-1-514024 JH PERSN COUNSELOR - SUMMER 16041102 514044 1000-16-04-11-002-D8-3200-1-514044 JH NURSE 16041103 514047 1000-16-04-11-001-D2-2800-1-514047 JH PSYCHOLOGIST 16042102 516033 1000-16-04-21-000-D8-4110-3-516033 JH CUSTODIAN 16042701 514060 1000-16-04-27-000-D1-2305-1-514060 JH TEACHER - ART 16042701 514064 1000-16-04-27-000-D1-2305-1-514064 JH TEACHER - ELL 16042701 514065 1000-16-04-27-000-D1-2305-1-514065 JH TEACHER - ENGLISH 16042701 514069 1000-16-04-27-000-D1-2305-1-514069 JH TEACHER - LIFE SKILLS 16042701 514058 1000-16-04-27-000-D1-2305-1-514058 JH TEACHER - ACADEMIC SUPPORT 16042701 514070 1000-16-04-27-000-D1-2305-1-514070 JH TEACHER - MATH 16042701 514071 1000-16-04-27-000-D1-2305-1-514071 JH TEACHER - MUSIC 16042701 514072 1000-16-04-27-000-D1-2305-1-514072 JH TEACHER - NEW ELECTIVES 16042701 514074 1000-16-04-27-000-D1-2305-1-514074 JH TEACHER - PHYSICAL EDUCATION 16042701 514076 1000-16-04-27-000-D1-2305-1-514076 JH PERS INSTR TEACHER -READING 16042701 514078 1000-16-04-27-000-D1-2305-1-514078 JH TEACHER - SCIENCE 16042701 514080 1000-16-04-27-000-D1-2305-1-514080 JH TEACHER - SOCIAL STUDIES 16042701 514091 1000-16-04-27-000-D1-2305-1-514091 JH TEACHER - TECH EDUCATION 16042701 514093 1000-16-04-27-000-D1-2305-1-514093 JH TEACHER - WORLD LANGUAGE
($ ($
(13,520) (338,000)
-100.00% -100.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
26,920.00)($ 13,520) ($ 335,000.00)($ 338,000) ($ 17,768.03)($ 25,925) ($ 349,175.84)($ 360,525) ($ 154,534.90)($ 159,509) ($ 127,153.96)($ 137,847) ($
13,520)($ 13,520) 338,000)($ 338,000) 25,925)($ 25,925) 360,525)($ 360,525) 164,509)($ 164,509) 137,847)($ 137,847)
($ ($
- ) - )
0.48 ($ 25,040) 0.48 ($ 3.00 ($ 372,241) 3.00 ($ 1.00 ($ 169,644) 1.00 ($ 2.00 ($ 141,883) 2.00 ($
(885)
0.00 0.00 0.00 0.00
-3.41% 3.25% 3.12% 2.93% 0.00% 6.41% 3.61% 0.00% 6.23% 4.40% 3.17% 3.67% 3.79% 14.03% 4.44% 4.98% -3.13% 4.40% 4.19% 4.92% 4.15% -3.47% -6.34% 6.77% 6.08% 40.00% 3.41% 6.49% 7.59% -5.90% -2.72% 0.00% 4.82%
11,716) 5,135) 4,036)
($ ($
- ) 263)
1,469.02) ($ 3,848.00) ($
1,510) ($ 4,101) ($
1,510) ($ 4,101) ($
1,510) 4,101)
($ ($
1,510) 4,364)
4.00 ($ 465,097) 4.00 ($
16,196)
0.00
431,550.67)($ 448,901) ($
448,901)($ 448,901)
($
- )
5,587.09) ($
7,500) ($
7,500) ($
7,500)
($
7,500)
1.60 ($ 155,511) 1.60 ($ 3.00 ($ 313,501) 3.00 ($ 4.40 ($ 326,293) 4.40 ($ 2.00 ($ 241,914) 2.00 ($ 2.00 ($ 225,996) 2.00 ($ 1.60 ($ 175,214) 1.60 ($ 7.00 ($ 758,873) 7.00 ($ 1.00 ($ 122,835) 1.00 ($ 1.53 ($ 170,685) 1.53 ($ 2.00 ($ 226,027) 2.00 ($ 3.00 ($ 293,808) 3.00 ($ 0.80 ($ 117,604) 0.80 ($ 1.00 ($ 95,270) 1.00 ($ 6.60 ($ 733,544) 6.60 ($ 2.00 ($ 226,112) 2.00 ($ 1.48 ($ 104,090) 1.48 ($ 1.00 ($ 72,945) 1.00 ($ 1.41 ($ 66,100) 1.41 ($ ($ 7,000) ($
9,124) 13,199) 10,013) 8,565) 8,255) 21,554) 32,252) 5,831) 7,190) 9,091) 13,773) 4,689) 6,037) 42,020) 2,000) 7,463) 6,340) 5,149) (4,141)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 0.00 0.00 -1.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 -1.71
226,636.57)($ 146,387) ($ 326,377.20)($ 300,302) ($ 343,847.21)($ 316,280) ($ 225,796.37)($ 233,349) ($ 206,672.68)($ 217,741) ($ 103,545.00)($ 153,660) ($ 814,053.62)($ 724,621) ($ 110,630.60)($ 117,004) ($ 816,961.27)($ 864,717) ($ 157,672.29)($ 163,495) ($ 209,705.60)($ 216,936) ($ 379,071.16)($ 280,035) ($ 80,778.90)($ 112,915) ($ 658,353.55)($ 682,582) ($ 673,087.10)($ 815,816) ($ 115,700.52)($ 89,233) ($ 750,234.31)($ 686,524) ($
146,387)($ 146,387) 300,302)($ 300,302) 316,280)($ 316,280) 233,349)($ 233,349) 217,741)($ 217,741) 153,660)($ 153,660) 726,621)($ 726,621) 117,004)($ 117,004) 864,717)($ 864,717) 163,495)($ 163,495) 216,936)($ 216,936) 280,035)($ 280,035) 112,915)($ 112,915) 682,582)($ 682,582) 815,816)($ 815,816) 89,233)($ 89,233) 691,524)($ 691,524)
9.00 ($ 837,665) 8.00 ($ (27,052)
8.00 ($ 658,891) 7.00 ($ (23,691) 8.00 ($ 764,100) 7.00 ($ (51,716)
16042701 514096 1000-16-04-27-000-D1-2305-1-514096 JH TUTOR
6,956.25) ($
5,000) ($
5,000) ($
5,000)
16042701 514117 1000-16-04-27-000-D1-2305-1-514117 JH PERS TEACHER-ENGINEERING DESIGN ($ 210,331.94) ($
218,649)($ 218,649) ($
218,649)
16042702 516014 1000-16-04-27-000-D8-2330-3-516014 JH AIDES/PARAS - TECH EDUCATION
96,256.65)($ 97,750) ($ 68,669.59)($ 67,796) ($ 70,429.50)($ 70,241) ($
97,750)($ 97,750) 67,796)($ 67,796) 70,241)($ 70,241)
16042703 514041 1000-16-04-27-000-D8-2340-1-514041 JH LIBRARIAN
16042704 516002 1000-16-04-27-000-D1-2330-3-516002 JH /PARAS - ACADEMIC SUPPORT 16042705 514084 1000-16-04-27-001-D2-2305-1-514084 JH TEACHER - SPED 16042705 514085 1000-16-04-27-001-D2-2305-1-514085 JH TEACHER - SPEECH/LANGUAGE 16042707 516011 1000-16-04-27-001-D2-2330-3-516011 JH AIDES/PARAS - SPED 16042707 516952 1000-16-04-27-001-D2-2330-3-516952 JH PERSN TRAINER - AUTISTIC 16042713 514036 1000-16-04-27-000-D1-2120-1-514036 JH LEADER - DEPTMENT, BUILDING 16042715 516705 1000-16-04-27-000-D1-2325-3-516705 JH PERSN ST SUBS - PROF DEV 16042716 514084 1000-16-04-27-000-D2-2305-1-514084 JH PERSN TCHR-SPECIALIZED-SE 16048100 514025 1000-16-04-81-000-D8-3510-1-514025 JH DIRECTOR - ATHLETICS 16052705 543082 1000-16-05-27-000-D2-2430-5-543082 JH INSTR SUPPLIES - SPED 16062702 543088 1000-16-06-27-000-D1-2451-5-543088 JH SUPPLIES - COMPUTERS 16062704 524166 1000-16-06-27-000-D8-2453-5-524166 JH ED TECH COPIERS - INSTR 16062704 543131 1000-16-06-27-000-D8-2453-5-543131 JH ED TECH INSTRL HW - OTHER 16072104 525009 1000-16-07-21-000-D8-4130-4-525009 JH UTILITIES - ELECTRICITY 16072104 525011 1000-16-07-21-000-D8-4130-4-525011 JH UTILITIES - SEWER 16072104 525012 1000-16-07-21-000-D8-4130-4-525012 JH UTILITIES - WATER 16082702 543038 1000-16-08-27-000-D1-2430-5-543038 JH SUPPLIES - EDUAL - MUSIC 16092702 543024 1000-16-09-27-000-D1-2430-5-543024 JH SUPPLIES - ART - 7TH GRADE 16160102 524009 1000-16-16-01-000-D8-2210-4-524009 JH CNTRD SVCS 16160102 524043 1000-16-16-01-000-D8-2210-4-524043 JH DUES, FEES, MEMSHIPS 16160105 543064 1000-16-16-01-000-D8-2210-5-543064 JH SUPPLIES - OFFICE 16160108 543027 1000-16-16-01-000-D8-4220-5-543027 JH BUILDINGS-SUPP & RPRS
13.00 ($ 1,277,961) 12.00 ($ (35,756)
($ 1,222,599.37)($ 1,308,717) ($ 1,313,717)($ 1,313,717)
($
- )
190,092.24)($
- ) ($
- ) ($
- )
($
- )
14.86 ($ 696,640) 14.86 ($
32,062)
625,691.29)($ 664,578) ($ 98,749.32)($ 87,174) ($ 45,992.00)($ 47,468) ($
664,578)($ 664,578) 87,174)($ 87,174) 47,468)($ 47,468)
1.71 ($
- ) 0.00 ($ (87,174)
-100.00% -16.78% 30.00% 0.00% 2.74% 0.00% 348.00% -50.00% 100.00% -22.86% 32.07% 0.00% -5.43% 12.06% 100.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(7,963) 1,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
39,505) 6,500) 8,500) 6,515) 33,600) 5,400) - ) 14,114) 27,000) 8,570) 4,875) 15,417) 750)
6,446.98) ($ - .00) ($ 6,171.00) ($ 6,251.55) ($ 6,877.14) ($ 2,365.43) ($ - .00) ($ - .00) ($ 7,062.27) ($ 3,809.86) ($ 7,095.13) ($ 540.00) ($ 2,200.00) ($ 4,187.77) ($ 239.52) ($
5,000) ($ 8,500) ($ 6,341) ($ 7,500) ($ 5,400) ($ 1,500) ($ - ) ($
5,000) ($ 8,500) ($ 6,341) ($ 7,500) ($ 5,400) ($ 1,500) ($ - ) ($
5,000) 8,500) 6,341) 7,500) 5,400) 1,500) - ) 6,489) 5,155) 13,758) 2,500) 12,831) - ) - )
- ) 174) - )
26,100)
- )
(750)
14,114) (8,000) 2,081) (280) 1,659)
- ) ($
- ) ($
20,476.56)($ 35,000) ($
35,000)($ 35,000)
6,489) ($ 5,155) ($
6,489) ($ 5,155) ($
13,758)($ 13,758) ($
650) 100)
- ) ($
- ) ($
650)
4.00%
2,500) ($
2,500) ($
2,600) 6,081)
(6,750)
-52.61%
12,831)($ 12,831) ($
- )
0.00%
- ) ($
- ) ($
- )
- )
80
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