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
18040102 515001 1000-18-04-01-000-D8-2210-2-515001 CN ADMIN ASST
1.48 ($ 94,513) 1.48 ($
2,525)
0.00
2.74% 0.00% 4.91% 4.78% 4.77% 3.39% 4.94% 22.11% 2.62% 4.68% -19.08% 3.39% 3.37% 24.61% 0.00% 13.81% 3.17% -4.59% -21.71% -100.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
102,710.50)($ 91,988) ($
91,988)($ 91,988)
18040104 516013 1000-18-04-01-000-D8-2330-3-516013 CN AIDES/PARAS - TECHNOLOGY 18041101 514022 1000-18-04-11-101-D1-2710-1-514022 CN COUNSELOR 18041102 514044 1000-18-04-11-002-D8-3200-1-514044 CN NURSE 18041103 514047 1000-18-04-11-001-D2-2800-1-514047 CN PSYCHOLOGIST 18042701 514060 1000-18-04-27-000-D1-2305-1-514060 CN TEACHER - ART 18042701 514063 1000-18-04-27-000-D1-2305-1-514063 CN TEACHER - ELEMENTARY ED 18042701 514064 1000-18-04-27-000-D1-2305-1-514064 CN PERSN INSTR TEACHER - ELL 18042701 514068 1000-18-04-27-000-D1-2305-1-514068 CN TEACHER - KINDERGARTEN 18042701 514070 1000-18-04-27-000-D1-2305-1-514070 CN PERSN INSTR TEACHER - MATH 18042701 514071 1000-18-04-27-000-D1-2305-1-514071 CN TEACHER - MUSIC 18042701 514076 1000-18-04-27-000-D1-2305-1-514076 CN TEACHER - READING 18042702 514074 1000-18-04-27-000-D8-2305-1-514074 CN TEACHER - PHYSICAL EDUCATION 18042703 514084 1000-18-04-27-001-D2-2305-1-514084 CN TEACHER - SPED 18042703 514085 1000-18-04-27-001-D2-2305-1-514085 CN TEACHER - SPEECH/LANGUAGE 18042705 516011 1000-18-04-27-001-D2-2330-3-516011 CN AIDES/PARAS - SPED 18042705 516952 1000-18-04-27-001-D2-2330-3-516952 CN PERSN SPED TRAINER-AUTISTIC 18042706 516005 1000-18-04-27-000-D1-2330-3-516005 CN AIDES/PARAS - KINDERGARTEN 18042706 516009 1000-18-04-27-000-D1-2330-3-516009 CN AIDES/PARAS - CLASSROOM 18042706 516077 1000-18-04-27-000-D1-2330-3-516077 CN AIDES/PARAS -READING & MATH 18042710 516705 1000-18-04-27-000-D1-2325-3-516705 CN PERSN SH T SUBS - PROF DEV 18042711 514041 1000-18-04-27-000-D8-2340-1-514041 CN LIBRARIAN 18052701 543082 1000-18-05-27-000-D2-2430-5-543082 CN INSTR SUPPLIES - SPED 18062701 543088 1000-18-06-27-000-D1-2451-5-543088 CN SUPPLIES - COMPUTERS 18062703 524166 1000-18-06-27-000-D8-2453-5-524166 CN ED TECH COPIERS - INSTR 18062703 543131 1000-18-06-27-000-D8-2453-5-543131 CN ED TECH INSTRL HW - OTHER 18072105 525010 1000-18-07-21-000-D8-4120-4-525010 CN UTILITIES - GAS HEAT 18072106 525009 1000-18-07-21-000-D8-4130-4-525009 CN UTILITIES - ELECTRICITY 18072106 525012 1000-18-07-21-000-D8-4130-4-525012 CN UTILITIES - WATER 18082702 543062 1000-18-08-27-000-D1-2430-5-543062 CN SUPPLIES - MUSIC 18092701 543023 1000-18-09-27-000-D1-2430-5-543023 CN SUPPLIES - ART 18180101 524009 1000-18-18-01-000-D8-2210-4-524009 CN CNTRD SVCS 18180102 543064 1000-18-18-01-000-D8-2210-5-543064 CN SUPPLIES - OFFICE 18180103 524084 1000-18-18-01-000-D8-4230-4-524084 CN MNT & REPR - OFF EQUIP 18180107 543027 1000-18-18-01-000-D8-4220-5-543027 CN BUILDINGS-SUPP & RPRS 18180108 543048 1000-18-18-01-000-D8-4210-5-543048 CN PRINC ADMIN SUPPLIES-GRNDS 18180109 543132 1000-18-18-01-000-D8-2250-5-543132 CN PRINC SUPPLIES - ADMIN TECH 18181701 514088 1000-18-18-17-000-D8-3520-1-514088 CN TEACHER-STU ACT/INTRAMURALS 18182703 543056 1000-18-18-27-102-D1-2430-5-543056 CN SUPPLIES - LANGUAGE ARTS 18182703 543057 1000-18-18-27-102-D1-2430-5-543057 CN SUPPLIES - MATH 18182703 543075 1000-18-18-27-102-D1-2430-5-543075 CN SUPPLIES - READING 18182703 543079 1000-18-18-27-102-D1-2430-5-543079 CN SUPPLIES - SCIENCE 18182703 543081 1000-18-18-27-102-D1-2430-5-543081 CN SUPPLIES - SOCIAL STUDIES 18182704 543105 1000-18-18-27-000-D1-2410-5-543105 CN TEXTBOOKS - LANGUAGE ARTS 18182704 543106 1000-18-18-27-000-D1-2410-5-543106 CN TEXTBOOKS - MATH 18182704 543115 1000-18-18-27-000-D1-2410-5-543115 CN TEXTBOOKS - SCIENCE 18182704 543117 1000-18-18-27-000-D1-2410-5-543117 CN TEXTBOOKS - SOCIAL STUDIES 18182706 543088 1000-18-18-27-000-D1-2451-5-543088 CN PR SUPPLIES -COMPUTERS 18182707 543130 1000-18-18-27-000-D1-2420-5-543130 CN PR INSTRUCTIONAL EQUIPMENT 18182708 524132 1000-18-18-27-000-D8-2455-4-524132 CN SOFTWARE - CLASSROOM 18182709 524059 1000-18-18-27-000-D1-2440-4-524059 CN FIELD TRIPS/EDUC EVENTS 18182709 524193 1000-18-18-27-000-D1-2440-4-524193 CN ECON DISADV ALLOCATION 18182710 543042 1000-18-18-27-000-D1-2430-5-543042 CN SUPPLIES - ELEMENTARY ED
($
- )
10,081.16)($
- ) ($
- ) ($
- )
($
- )
1.00 ($ 97,270) 1.00 ($ 1.00 ($ 97,550) 1.00 ($ 1.00 ($ 103,884) 1.00 ($ 1.00 ($ 117,604) 1.00 ($ 16.00 ($ 1,649,776) 16.00 ($ 3.00 ($ 264,584) 3.00 ($ 2.10 ($ 173,094) 2.10 ($ 1.00 ($ 102,648) 1.00 ($
4,550) 4,450) 4,727) 3,853) 77,651) 47,907) 4,425) 4,587)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.14 -1.05 -0.48
110,579.70)($ 92,720) ($ 88,714.86)($ 93,100) ($ 93,049.06)($ 99,157) ($ 109,974.80)($ 113,751) ($ 203,869.59)($ 216,677) ($ 198,164.34)($ 168,669) ($ 93,543.06)($ 98,061) ($ 100,533.09)($ 105,242) ($ 109,974.80)($ 113,751) ($ 110,629.68)($ 114,406) ($ 352,525.15)($ 408,398) ($ 492,511.24)($ 550,434) ($ 74,128.75)($ 81,307) ($ 55,960.39)($ 74,106) ($ 81,000.45)($ 95,856) ($ 169,153.04)($ - ) ($ 17,668.13)($ 19,033) ($
92,720)($ 92,720) 93,100)($ 93,100) 99,157)($ 99,157) 113,751)($ 113,751) 216,677)($ 216,677) 168,669)($ 168,669) 98,061)($ 98,061) 105,242)($ 105,242) 113,751)($ 113,751) 114,406)($ 114,406) 408,398)($ 408,398) 550,434)($ 550,434) 81,307)($ 81,307) 74,106)($ 74,106) 95,856)($ 95,856) - ) ($ - ) 19,033)($ 19,033)
($ 1,497,392.65)($ 1,562,125) ($ 1,572,125)($ 1,572,125)
1.00 ($ 85,158) 1.00 ($ (20,084)
($
3,853) 3,853)
($
117,604)
1.00 ($ 118,259) 1.00 ($
6.00 ($ 508,887) 6.00 ($ 100,489)
($
- )
($
- )
14.10 ($ 626,470) 14.10 ($ 1.55 ($ 83,885) 1.55 ($ 1.67 ($ 70,706) 1.53 ($
76,036) 2,578) (3,400)
3.45 ($ 75,050) 2.40 ($ (20,806)
0.48 ($
- ) 0.00 ($ (19,033)
($
- )
0.00% 7.82% 0.00%
3,437.99) ($
3,500) ($
3,500) ($
3,500)
($
3,500)
1.00 ($ 72,896) 1.00 ($
5,286)
0.00
63,207.04)($ 67,610) ($
67,610)($ 67,610)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
285.40) ($ 3,438.57) ($ 2,705.76) ($ 29,657.08)($ 2,989.35) ($ 1,610.25) ($ 3,035.15) ($ - .00) ($ 2,383.14) ($ 2,454.44) ($ 572.51) ($ 112.98) ($ - .00) ($ 1,063.01) ($ 1,272.96) ($ 1,329.88) ($ - .00) ($ 7,566.44) ($ - .00) ($ - .00) ($ - .00) ($ - .00) ($ 337.20) ($ 790.31) ($ - .00) ($ 83.98) ($ - .00) ($
- ) ($
- ) ($
- )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
(5,300)
-60.57%
8,750) ($ 3,275) ($ 1,000) ($
8,750) ($ 3,275) ($ 1,000) ($
8,750) 3,275) 1,000)
3,450) 3,275) 2,500) 55,112) 109,245)
- )
0.00%
1,500) 11,933) 25,893) 405) (294) 152) (500) 1,000) - ) - ) - ) - ) - ) - ) - ) - ) - ) (500) 1,750)
150.00% 27.64% 31.06% 12.48% -10.91% -16.67% 33.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% 35.00% 0.00% 0.00% 0.00% -16.67% -60.00% 2.50% 0.00%
51,524.06)($ 43,179) ($ 98,610.27)($ 83,352) ($
43,179)($ 43,179) 83,352)($ 83,352)
3,245) ($ 2,894) ($ 6,071) ($ 3,000) ($ 3,000) ($ 500) ($
3,245) ($ 2,694) ($ 6,071) ($ 3,000) ($ 3,000) ($ 500) ($
3,245) 2,694) 6,071) 3,000) 3,000) 500)
3,650) 2,400) 6,223) 2,500) 4,000) 500)
500) ($ - ) ($ 500) ($
500) ($ - ) ($ 500) ($
500) - ) 500)
500) - ) 500)
1,200) ($ 2,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 5,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 1,200) ($ 5,000) ($ 1,000) ($
1,200) ($ 2,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 5,000) ($ 1,000) ($ 1,000) ($ 1,000) ($ 1,200) ($ 5,000) ($ 1,000) ($
1,200) 2,000) 1,000) 1,000) 1,000) 1,000) 5,000) 1,000) 1,000) 1,000) 1,200) 5,000) 1,000)
1,200) 1,500) 1,000) 1,000) 1,000) 1,000) 6,750) 1,000) 1,000) 1,000) 1,000) 2,000) 1,000) 1,000) 23,500) 500)
- ) - ) - )
(200)
(3,000)
- ) - )
0.00% 0.00%
500) ($
500) ($
500)
(1,500) 3,114)
-60.00% 15.28%
8.03) ($
2,500) ($
2,500) ($
2,500)
22,662.85)($ 20,386) ($
20,386)($ 20,386)
83
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