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
16160114 543132 1000-16-16-01-000-D8-2250-5-543132 JH PRINC SUPPLIES - ADMIN TECH 16161701 514088 1000-16-16-17-000-D8-3520-1-514088 JH TEACHER - STU ACT/INTRAMURALS 16161703 524033 1000-16-16-17-000-D8-3520-4-524033 JH CNTRD SVCS - STU ACT 16161704 543084 1000-16-16-17-000-D8-3520-5-543084 JH SUPPLIES - STUDENT ACTIVITIES 16162703 524083 1000-16-16-27-000-D1-4230-4-524083 JH MNT & REPR - INSTRUCTIONAL 16162704 543094 1000-16-16-27-000-D1-2410-5-543094 JH TEXTBOOKS - INSTR 16162704 543102 1000-16-16-27-000-D1-2410-5-543102 JH TEXTBOOKS - ENGLISH 16162704 543106 1000-16-16-27-000-D1-2410-5-543106 JH TEXTBOOKS - MATH 16162704 543112 1000-16-16-27-000-D1-2410-5-543112 JH PRINC TEXTBOOKS - READING 16162704 543115 1000-16-16-27-000-D1-2410-5-543115 JH TEXTBOOKS - SCIENCE 16162704 543117 1000-16-16-27-000-D1-2410-5-543117 JH TEXTBOOKS - SOCIAL STUDIES 16162704 543121 1000-16-16-27-000-D1-2410-5-543121 JH TEXTBOOKS - WORLD LANGUAGE 16162705 543035 1000-16-16-27-102-D1-2430-5-543035 JH PRINC SUPPLIES - ASC 16162705 543044 1000-16-16-27-102-D1-2430-5-543044 JH SUPPLIES - ENGLISH 16162705 543052 1000-16-16-27-102-D1-2430-5-543052 JH SUPPLIES - DIGITAL LIT 8 16162705 543053 1000-16-16-27-102-D1-2430-5-543053 JH SUPPLIES - INSTR 16162705 543057 1000-16-16-27-102-D1-2430-5-543057 JH SUPPLIES - MATH 16162705 543075 1000-16-16-27-102-D1-2430-5-543075 JH PRINC INS SUPPLIES-READING 16162705 543079 1000-16-16-27-102-D1-2430-5-543079 JH SUPPLIES - SCIENCE 16162705 543081 1000-16-16-27-102-D1-2430-5-543081 JH SUPPLIES - SOCIAL STUDIES 16162705 543085 1000-16-16-27-102-D1-2430-5-543085 JH SUPPLIES - DIGITAL LIT 7 16162705 543092 1000-16-16-27-102-D1-2430-5-543092 JH SUPPLIES - WORLD LANGUAGE 16162705 543133 1000-16-16-27-102-D1-2430-5-543133 JH PRINC SUPPLIES - GREY BLOCK 16162705 543137 1000-16-16-27-102-D1-2430-5-543137 JH PRINC INSTR COPIER PAPER 16162707 543034 1000-16-16-27-000-D1-2440-5-543034 JH SUPPLIES - DRAMA 16162707 543086 1000-16-16-27-000-D1-2440-5-543086 JH UPPLIES - TEAM RESOURCE 16162710 543088 1000-16-16-27-000-D1-2451-5-543088 JH PRINC SUPPLIES - COMPUTERS 16162711 524132 1000-16-16-27-000-D1-2455-4-524132 JH PRINC SOFTWARE - CLASSROOM 16162711 524206 1000-16-16-27-000-D1-2455-4-524206 JH SOFTWARE-CLASSROOM-ENGLISH 16162711 524207 1000-16-16-27-000-D1-2455-4-524207 JH SOFTWARE-CLASSROOM-MATH 16162711 524208 1000-16-16-27-000-D1-2455-4-524208 JH SOFTWARE-CLASSROOM-SCIENCE 16162711 524209 1000-16-16-27-000-D1-2455-4-524209 JH SFTWRE-CLASSRM-SOC STUDIES 16162711 524210 1000-16-16-27-000-D1-2455-4-524210 JH SFTWRE-CLASSROOM-WRLD LANG 16162712 543061 1000-16-16-27-000-D1-2420-5-543061 JH SUPPLIES - MINUTEMAN 16162712 543130 1000-16-16-27-000-D1-2420-5-543130 JH PRINC INSTL EQUIPMENT 16162712 543141 1000-16-16-27-000-D1-2420-5-543141 JH PRC SCIENCE INSTR EQUIPMENT 16162714 514090 1000-16-16-27-000-D1-2356-1-514090 JH PRINC TEACHER - SUMMER PROJ 16162714 514909 1000-16-16-27-000-D1-2356-1-514909 JH PRINC STIPEND -PROFESSIONAL 16162715 524006 1000-16-16-27-000-D1-2356-6-524006 JH INSTR CONF, TRAV, WORKSHOPS 16162716 524191 1000-16-16-27-000-D1-2358-4-524191 JH PRINC INSTR C/S PROFL DEVEL 16162717 543136 1000-16-16-27-000-D1-2415-5-543136 JH PRIN SUPPLIES -MEDIA CENTER 16162718 543040 1000-16-16-27-000-D2-2430-5-543040 JH PR SUPPLIES - EDUAL - SPED 16162720 543131 1000-16-16-27-000-D8-2453-5-543131 JH PRINC INSTRL HW - OTHER 16162721 524193 1000-16-16-27-000-D1-2440-4-524193 JH ECON DISADV ALLOCATION 16162722 514924 1000-16-16-27-000-D1-2305-1-514924 JH PRINC STIPEND-INSTRUCTIONAL 16392701 543071 1000-16-39-27-000-D1-2430-5-543071 JH SUPPLIES - PHYS EDUCATION 16392702 543050 1000-16-39-27-102-D1-2430-5-543050 JH SUPPLIES - HEALTH EDUCATION
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - )
0.00% 0.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($
2,000) ($
2,000) ($
2,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
2,000) 24,184) 2,550) 2,792) 6,000) 2,216) 3,054) 1,054) 315) 243) 565) 824) 2,554) 1,976) 12,617) 2,576) 802)
61,925.50)($ 26,734) ($
24,184)($ 24,184)
- .00) ($ 2,684.95) ($ 5,180.60) ($ 1,947.43) ($ - .00) ($ 109.89) ($ - .00) ($ 81.93) ($ 796.00) ($ - .00) ($ 169.72) ($ 821.99) ($ 174.75) ($ 6,372.41) ($ 1,015.27) ($ 311.77) ($ 1,776.42) ($ 482.82) ($ - .00) ($ 1,598.08) ($ 1,055.90) ($ 7,359.06) ($ - .00) ($ - .00) ($ - .00) ($ 100.00) ($ 275.00) ($ 1,245.00) ($ 100.00) ($ 1,604.90) ($ 6,888.38) ($ 3,610.12) ($ 415.95) ($ 1,300.00) ($ 2,600.00) ($ 818.85) ($ - .00) ($ 2,549.25) ($ 1,365.53) ($ 4,815.84) ($ 3,869.00) ($ 237.78) ($ 420.77) ($ 50.90) ($
- ) ($
2,550) ($ 5,292) ($ 5,000) ($ 8,657) ($ 3,054) ($ 1,054) ($ 315) ($ 243) ($ 565) ($ 824) ($ 2,554) ($ 2,076) ($
2,550) 5,292) 5,000) 8,657) 3,054) 1,054) 315) 243) 565) 824) 2,554) 2,076) 12,617) 2,576) 802)
(2,500) 1,000) (6,441) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) 100) - ) - ) - ) - ) - ) - ) - ) - ) - ) (100) 3,000) (1,500) (1,000) (2,000)
-47.24% 20.00% -74.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -4.82%
5,292) ($ 5,000) ($ 8,657) ($ 3,054) ($ 1,054) ($ 315) ($ 243) ($ 565) ($ 824) ($ 2,554) ($ 2,076) ($
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
802) ($
802) ($
12,617)($ 12,617) ($
2,576) ($
2,576) ($
200) ($
200) ($
200)
200)
3,671) ($ 2,576) ($
3,671) ($ 2,576) ($
3,671) 2,576)
3,671) 2,576)
802) ($ 446) ($
802) ($ 446) ($
802) 446)
802) 446)
0.00% 33.33% 0.00% 0.00% -50.00% 0.00% 20.00% 0.00% 0.00%
2,500) ($ 9,000) ($ 2,400) ($ 3,000) ($ 802) ($ 2,000) ($ 1,800) ($ 4,000) ($ 9,060) ($ 2,000) ($ 2,000) ($ 500) ($ 500) ($ 5,637) ($ 4,500) ($ 5,000) ($ 7,840) ($ 5,000) ($ 9,200) ($
2,500) ($ 9,000) ($ 2,400) ($ 3,000) ($ 802) ($ 2,000) ($ 1,800) ($ 4,000) ($ 9,060) ($ 2,000) ($ 2,000) ($ 500) ($ 500) ($ 5,637) ($ 4,500) ($ 5,000) ($ 7,840) ($ 5,000) ($ 9,200) ($
2,500) 9,000) 2,400) 3,000) 802) 2,000) 1,800) 4,000) 9,060) 2,000) 2,000) 500) 500) 11,367) 5,637) 4,500) 5,000) 7,840) 5,000) 9,200) 10,200)
2,500) 12,000) 2,400) 1,500) 36,500) 802) 2,000) 1,800) 4,000) 9,060) 2,000) 2,000) 600) 500) 11,367) 5,637) 3,500) 3,000) 7,840) 5,000) 9,200) 5,200) 4,941) 4,100) 2,000)
26,859.12)($ 36,500) ($
36,500)($ 36,500)
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11,367)($ 11,367) ($
-22.22% -40.00%
- ) - ) - )
0.00% 0.00% 0.00%
(5,000) 4,941)
-49.02% 100.00% -0.44% 9.35% -2.72%
10,200)($ 10,200) ($
- ) ($
- ) ($
- )
(18) 171)
4,118) ($ 1,829) ($
4,118) ($ 1,829) ($
4,118) 1,829)
Total 16 JUNIOR HIGH
($ 10,514,613.70)($10,519,093) ($ 10,536,093)($ 10,536,093)
108.46 ($ 10,249,399) 102.75 ($ (286,694)
-5.71
2.00 ($ 262,000) 2.00 ($ 1.48 ($ 100,954) 1.48 ($
22,000)
0.00 0.00
9.17% -0.32% 0.00% 4.81%
17040101 514046 1000-17-04-01-000-D8-2210-1-514046 BL PRINCIPAL 17040102 515001 1000-17-04-01-000-D8-2210-2-515001 BL ADMIN ASST
261,409.98)($ 240,000) ($ 114,235.64)($ 101,281) ($
240,000)($ 240,000) 101,281)($ 101,281)
(327)
17040104 516013 1000-17-04-01-000-D8-2330-3-516013 BL AIDES/PARAS - TECHNOLOGY
19,608.14)($
($
- )
- ) ($
- ) ($
- )
($
- )
17041101 514022 1000-17-04-11-101-D1-2710-1-514022 BL COUNSELOR
91,165.10)($ 97,145) ($
1.00 ($ 101,816) 1.00 ($
4,671)
0.00
97,145)($ 97,145)
81
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