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
17041102 514044 1000-17-04-11-002-D8-3200-1-514044 BL NURSE 17041103 514047 1000-17-04-11-001-D2-2800-1-514047 BL PSYCHOLOGIST 17042703 514060 1000-17-04-27-000-D1-2305-1-514060 BL TEACHER - ART 17042703 514063 1000-17-04-27-000-D1-2305-1-514063 BL TEACHER - ELEMENTARY ED 17042703 514064 1000-17-04-27-000-D1-2305-1-514064 BL PERS INSTR TEACHER - ELL 17042703 514068 1000-17-04-27-000-D1-2305-1-514068 BL TEACHER - KINDERGARTEN 17042703 514070 1000-17-04-27-000-D1-2305-1-514070 BL PERSN INSTR TEACHER - MATH 17042703 514071 1000-17-04-27-000-D1-2305-1-514071 BL TEACHER - MUSIC 17042703 514076 1000-17-04-27-000-D1-2305-1-514076 BL TEACHER - READING 17042704 514074 1000-17-04-27-000-D8-2305-1-514074 BL TEACHER - PHYSICAL EDUCATION 17042705 514084 1000-17-04-27-001-D2-2305-1-514084 BL TEACHER - SPED 17042705 514085 1000-17-04-27-001-D2-2305-1-514085 BL TEACHER - SPEECH/LANGUAGE 17042707 516011 1000-17-04-27-001-D2-2330-3-516011 BL AIDES/PARAS - SPED 17042707 516952 1000-17-04-27-001-D2-2330-3-516952 BL PERSN SPED TRAINER-AUTISTIC 17042709 516005 1000-17-04-27-000-D1-2330-3-516005 BL AIDES/PARAS - KINDERGARTEN 17042709 516009 1000-17-04-27-000-D1-2330-3-516009 BL AIDES/PARAS - CLASSROOM 17042709 516077 1000-17-04-27-000-D1-2330-3-516077 BL AIDES/PARAS -READING & MATH 17042710 516006 1000-17-04-27-000-D1-2340-3-516006 BL AIDES/PARAS - MEDIA 17042715 516705 1000-17-04-27-000-D1-2325-3-516705 BL PERSN ST SUBS - PROF DEV 17052701 543082 1000-17-05-27-000-D2-2430-5-543082 BL INSTR SUPPLIES - SPED 17062701 543088 1000-17-06-27-000-D1-2451-5-543088 BL SUPPLIES - COMPUTERS 17062703 524166 1000-17-06-27-000-D8-2453-5-524166 BL ED TECH BL COPIERS - INSTR 17042713 514041 1000-17-04-27-000-D8-2340-1-514041 BL LIBRARIAN 17062703 543131 1000-17-06-27-000-D8-2453-5-543131 BL ED TECH INSTRL HW - OTHER 17072104 525010 1000-17-07-21-000-D8-4120-4-525010 BL UTILITIES - GAS HEAT 17072105 525009 1000-17-07-21-000-D8-4130-4-525009 BL UTILITIES - ELECTRICITY 17072105 525012 1000-17-07-21-000-D8-4130-4-525012 BL UTILITIES - WATER 17082702 543062 1000-17-08-27-000-D1-2430-5-543062 BL SUPPLIES - MUSIC 17092702 543023 1000-17-09-27-000-D1-2430-5-543023 BL SUPPLIES - ART 17170101 524009 1000-17-17-01-000-D8-2210-4-524009 BL PRINC ADMIN CNTRD SVCS 17170104 543064 1000-17-17-01-000-D8-2210-5-543064 BL SUPPLIES - OFFICE 17170105 524084 1000-17-17-01-000-D8-4230-4-524084 BL MNT & REPR - OFF EQUIP 17171701 514088 1000-17-17-17-000-D8-3520-1-514088 BL TEACHER-STU ACT/INTRAMURALS 17172705 543056 1000-17-17-27-102-D1-2430-5-543056 BL SUPPLIES - LANGUAGE ARTS 17172705 543057 1000-17-17-27-102-D1-2430-5-543057 BL SUPPLIES - MATH 17172705 543075 1000-17-17-27-102-D1-2430-5-543075 BL SUPPLIES - READING 17172705 543079 1000-17-17-27-102-D1-2430-5-543079 BL SUPPLIES - SCIENCE 17172706 543105 1000-17-17-27-000-D1-2410-5-543105 BL TEXTBOOKS - LANGUAGE ARTS 17172706 543106 1000-17-17-27-000-D1-2410-5-543106 BL TEXTBOOKS - MATH 17172708 543130 1000-17-17-27-000-D1-2420-5-543130 BL PRINC INSTRL EQUIPMENT 17172709 543042 1000-17-17-27-000-D1-2430-5-543042 BL SUPPLIES - ELEMENTARY ED 17172711 524132 1000-17-17-27-000-D8-2455-4-524132 BL PRINC SOFTWARE - CLASSROOM 17172713 524006 1000-17-17-27-000-D1-2356-6-524006 BL INSTR CONF, TRAV, WORKSHOPS 17172714 543136 1000-17-17-27-000-D1-2415-5-543136 BL PRIN SUPPLIES -MEDIA CENTER 17172715 543131 1000-17-17-27-000-D8-2453-5-543131 BL PRINC INSTRL HW - OTHER 17172716 524193 1000-17-17-27-000-D1-2440-4-524193 BL ECON DISADV ALLOCATION 17172717 524191 1000-17-17-27-000-D1-2358-4-524191 BL PRINC INSTR C/S PROFL DEVEL 17172718 543040 1000-17-17-27-000-D2-2430-5-543040 BL PRINC SUP-EDUAL-SPED 17172720 543126 1000-17-17-27-000-D1-2720-5-543126 BL SUP-TESTING AND ASSMNT 17392701 543071 1000-17-39-27-000-D1-2430-5-543071 BL SUPPLIES - PHYS EDUCATION
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
82,943.10)($ 104,684) ($ 74,933.04)($ 80,242) ($ 54,895.94)($ 81,599) ($ 168,278.47)($ 200,890) ($ 192,623.65)($ 201,205) ($ 92,238.12)($ 96,720) ($ 132,676.63)($ 137,837) ($ 107,767.92)($ 111,467) ($ 111,126.60)($ 114,734) ($ 507,838.12)($ 692,351) ($ 282,749.50)($ 309,053) ($ 555,610.23)($ 813,262) ($ 49,551.94)($ 77,106) ($ 103,533.77)($ 134,136) ($ 217,853.37)($ - ) ($ 18,069.86)($ 19,033) ($
1.00 ($ 93,940) 1.00 ($ (12,744)
0.00 0.00 0.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.15 -0.60 -0.48 0.76 -1.00
-11.95% 8.10% 11.07% -2.72% -10.94% -6.35% 4.70% 3.19% 4.16% 3.21% 4.37% 0.00% -7.35% -2.06% -4.53% -44.59% -100.00% 100.00% -100.00%
106,684)($ 106,684) 80,242)($ 80,242) 81,599)($ 81,599) 200,890)($ 200,890) 201,205)($ 201,205) 96,720)($ 96,720) 137,837)($ 137,837) 111,467)($ 111,467) 114,734)($ 114,734) 697,351)($ 697,351) 309,053)($ 309,053) 806,562)($ 813,262) 82,106)($ 82,106) 139,136)($ 139,136) - ) ($ - ) 19,033)($ 19,033)
1.00 ($ 86,740) 1.00 ($ 1.00 ($ 90,636) 1.00 ($
6,498) 9,037)
($ 1,944,824.31)($ 1,985,567) ($ 1,985,567)($ 1,985,567)
20.00 ($ 1,931,541) 19.00 ($ (54,026) 2.00 ($ 178,910) 2.00 ($ (21,980) 2.10 ($ 188,423) 2.10 ($ (12,782)
1.00 ($ 101,270) 1.00 ($
4,550) 4,392) 4,632) 3,679) 30,470)
($
($
142,229)
1.00 ($ 116,099) 1.00 ($ 1.00 ($ 118,413) 1.00 ($ 9.00 ($ 727,821) 9.00 ($
($
- )
($
- )
6.10 ($ 286,348) 6.10 ($ (22,705) 15.41 ($ 796,489) 15.41 ($ (16,773)
1.68 ($ 78,388) 1.53 ($
(3,718)
3.70 ($ 77,098) 3.10 ($ (62,038)
0.48 ($
- ) 0.00 ($ (19,033)
- .00) ($
0.00 ($ 34,805) 0.76 ($
34,805)
- ) ($
- ) ($
- )
109,974.80)($ 113,751) ($
1.00 ($
- ) 0.00 ($ (113,751)
113,751)($ 113,751)
2,546.72) ($ 1,020.11) ($ 6,877.14) ($ 2,705.76) ($ - .00) ($
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - )
0.00% 0.00% 0.00% 0.00%
3,500) ($
3,500) ($
3,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
3,500)
- ) ($
- ) ($
- )
- )
8,750) ($ 3,275) ($ 2,500) ($
8,750) ($ 3,275) ($ 2,500) ($
8,750) 3,275) 2,500)
8,750) 3,275) 5,125) 56,650) 65,550) 43,260) 3,000) 7,101) 2,500) 4,700) 1,200) 1,000) 500)
2,625) 15,583) 738) - ) (662) (352) 500) 1,852) (700) (420) (420) 1,000) (420) - )
105.00% 37.95%
52,906.85)($ 41,067) ($ 58,965.82)($ 64,812) ($ 39,558.46)($ 43,260) ($
41,067)($ 41,067) 64,812)($ 64,812) 43,260)($ 43,260)
1.14% 0.00%
-18.08% -4.72% 100.00% 285.80% -12.96% -29.58% -100.00% 100.00% -100.00% 0.00% 13.17% 100.00% 0.00% -0.40% 7.32% 0.00% 0.00% -52.18% 0.00% 0.00% 0.00% 0.00% -3.26% 100.00%
1,367.54) ($ 4,589.52) ($ - .00) ($ 2,090.94) ($ 5,585.17) ($ 1,200.00) ($ - .00) ($ 379.52) ($ - .00) ($ 794.00) ($ 2,728.25) ($ - .00) ($ 5,521.00) ($ 1,713.47) ($ 69.92) ($ 580.43) ($ - .00) ($ 13,140.00)($ 3,056.20) ($ 67.99) ($
4,862) ($ 7,453) ($
3,662) ($ 7,453) ($
3,662) 7,453)
- ) ($ 648) ($
- ) ($ 648) ($
- ) 648)
5,400) ($ 1,200) ($ 1,420) ($
5,400) ($ 1,200) ($ 1,420) ($
5,400) 1,200) 1,420)
420) ($ - ) ($ 420) ($
420) ($ - ) ($ 420) ($
420) - ) 420)
- )
1,000)
- )
582)
6,418) ($
4,418) ($
4,418)
5,000) 2,500)
2,500)
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
- )
- )
(146) 341)
31,842.47)($ 37,000) ($
36,146)($ 36,146)
36,000) 5,000) 2,000) 3,000) 4,000) 5,000) 4,000) - )
5,659) ($ 2,000) ($ 1,420) ($ 1,000) ($ 4,000) ($ 5,000) ($ 4,000) ($
4,659) ($ 2,000) ($ 6,274) ($ 4,000) ($ 5,000) ($ 4,000) ($ - ) ($
4,659) 2,000) 6,274) 4,000) 5,000) 4,000) - )
- ) - )
(3,274)
- ) - ) - ) 500) - )
966.53) ($ 816.43) ($
- ) ($
- ) ($
- )
500)
1,512) ($
1,512) ($
1,512)
1,512)
Total 17 BLANCHARD
($ 5,534,998.47)($ 5,969,059) ($ 5,978,159)($ 5,984,859)
71.94 ($ 5,789,543) 69.48 ($ (195,316)
-2.46
18040101 514046 1000-18-04-01-000-D8-2210-1-514046 CN PRINCIPAL
2.00 ($ 277,941) 2.00 ($
8,749)
0.00
3.25%
($
260,718.90)($ 269,192) ($
269,192)($ 269,192)
82
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