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
18182711 524006 1000-18-18-27-000-D1-2356-6-524006 CN INSTR CONF, TRAV, WORKSHOPS 18182712 543136 1000-18-18-27-000-D1-2415-5-543136 CN PRIN SUPPLIES -MEDIA CENTER 18182713 543131 1000-18-18-27-000-D8-2453-5-543131 CN PRINC INSTRL HW - OTHER 18182714 524191 1000-18-18-27-000-D1-2358-4-524191 CN PRIN C/S PROFL DEVELOPMENT 18182716 543040 1000-18-18-27-000-D2-2430-5-543040 CN PRINC SUP-EDUAL-SPED 18182717 514924 1000-18-18-27-000-D1-2305-1-514924 CN PRINC STIPEND-INSTRUCTIONAL 18392701 543071 1000-18-39-27-000-D1-2430-5-543071 CN SUPPLIES - PHYS EDUCATION
($ ($ ($ ($ ($ ($ ($
- ) - ) 500) (200)
0.00% 0.00% 50.00% -9.09% 0.00% 0.00% 0.00% 7.01% 3.23% 1.82% 0.00% 3.39% 4.67% 4.91% 0.96% 33.68% -23.11% 4.72% -1.01% 3.85% 3.43% 3.45% 6.17% 0.00% 23.74% -46.33% -36.35% -100.00% 590.00% 0.00% 0.00% 52.85% 35.75% -13.79% 100.00% -66.67% 100.00% -58.33% 0.00% 3.24% 0.00% 2.76% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($ 3,188.92) ($ 5,612.10) ($ - .00) ($ 1,326.74) ($ - .00) ($ 1,554.11) ($
1,000) ($ 3,300) ($ 1,000) ($ 2,200) ($ 1,500) ($ 1,500) ($ 1,512) ($
1,000) ($ 3,300) ($ 1,000) ($ 2,200) ($ 1,500) ($ 1,500) ($ 1,512) ($
1,000) 3,300) 1,000) 2,200) 1,500) 1,500) 1,512)
($ ($ ($ ($ ($ ($ ($
1,000) 3,300) 1,500) 2,000) 1,500) 1,500) 1,512)
- ) - ) - )
Total 18 CONANT
($ 4,645,703.86)($ 4,656,147) ($ 4,665,947)($ 4,665,947)
59.82 ($ 4,992,896) 58.15 ($ 326,949)
-1.67
19040101 514046 1000-19-04-01-000-D8-2210-1-514046 DO PRINCIPAL 19040102 515001 1000-19-04-01-000-D8-2210-2-515001 DO ADMIN ASST
2.00 ($ 274,284) 2.00 ($ 1.48 ($ 99,639) 1.48 ($
8,571) 1,778)
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 0.00 -0.76 -1.05 -0.48 0.00
247,249.86)($ 263,713) ($ 113,136.85)($ 92,861) ($ 109,974.80)($ 113,751) ($ 94,614.50)($ 99,113) ($ 96,502.90)($ 101,157) ($ 87,012.12)($ 92,720) ($ 15,518.79)($ - ) ($ 94,545.10)($ 99,145) ($ 159,086.02)($ 122,062) ($ 113,351.68)($ 117,041) ($ 113,653.80)($ 117,430) ($ 69,807.69)($ 74,599) ($ 96,602.72)($ 104,193) ($ 428,877.50)($ 359,413) ($ 173,533.96)($ 246,020) ($ 54,359.51)($ 68,466) ($ 106,961.69)($ 117,167) ($ 12,465.79)($ 18,356) ($ 21,913.13)($ 33,870) ($ 127,593.96)($ - ) ($
265,713)($ 265,713) 97,861)($ 97,861) 113,751)($ 113,751) 99,113)($ 99,113) 101,157)($ 101,157) 92,720)($ 92,720) - ) ($ - ) 99,145)($ 99,145) 122,062)($ 122,062) 122,041)($ 122,041) 122,430)($ 122,430) 74,599)($ 74,599) 104,193)($ 104,193) 359,413)($ 359,413) 246,020)($ 246,020) 68,466)($ 68,466) 117,167)($ 117,167) 18,356)($ 18,356) 33,870)($ 33,870) - ) ($ - )
19040104 516013 1000-19-04-01-000-D8-2330-3-516013 DO AIDES/PARAS - TECHNOLOGY 19041101 514022 1000-19-04-11-101-D1-2710-1-514022 DO COUNSELOR 19041102 514044 1000-19-04-11-002-D8-3200-1-514044 DO NURSE 19041103 514047 1000-19-04-11-001-D2-2800-1-514047 DO PSYCHOLOGIST 19042701 514060 1000-19-04-27-000-D1-2305-1-514060 DO TEACHER - ART 19042701 514063 1000-19-04-27-000-D1-2305-1-514063 DO TEACHER - ELEMENTARY ED 19042701 514064 1000-19-04-27-000-D1-2305-1-514064 DO PERSN INSTR TEACHER - ELL 19042701 514068 1000-19-04-27-000-D1-2305-1-514068 DO TEACHER - KINDERGARTEN 19042701 514070 1000-19-04-27-000-D1-2305-1-514070 DO PERSN INSTR TEACHER - MATH 19042701 514071 1000-19-04-27-000-D1-2305-1-514071 DO TEACHER - MUSIC 19042701 514076 1000-19-04-27-000-D1-2305-1-514076 DO TEACHER - READING 19042702 514074 1000-19-04-27-000-D8-2305-1-514074 DO TEACHER - PHYSICAL EDUCATION 19042703 514084 1000-19-04-27-001-D2-2305-1-514084 DO TEACHER - SPED 19042703 514085 1000-19-04-27-001-D2-2305-1-514085 DO TEACHER - SPEECH/LANGUAGE 19042705 516011 1000-19-04-27-001-D2-2330-3-516011 DO AIDES/PARAS - SPED 19042706 516005 1000-19-04-27-000-D1-2330-3-516005 DO AIDES/PARAS - KINDERGARTEN 19042706 516009 1000-19-04-27-000-D1-2330-3-516009 DO AIDES/PARAS - CLASSROOM 19042706 516077 1000-19-04-27-000-D1-2330-3-516077 DO AIDES/PARAS -READING & MATH 19042707 516006 1000-19-04-27-000-D1-2340-3-516006 DO AIDES/PARAS - MEDIA CENTER 19042710 516705 1000-19-04-27-000-D1-2325-3-516705 DO PERSN SH T SUBS - PROF DEV 19062701 543088 1000-19-06-27-000-D1-2451-5-543088 SUPPLIES - COMPUTERS 19062703 524166 1000-19-06-27-000-D8-2453-5-524166 ED TECH DO COPIERS - INSTR 19062703 543131 1000-19-06-27-000-D8-2453-5-543131 DO ED TECH INSTRL HW - OTHER 19072106 525009 1000-19-07-21-000-D8-4130-4-525009 UTILITIES - ELECTRICITY 19072106 525012 1000-19-07-21-000-D8-4130-4-525012 UTILITIES - WATER 19082702 543062 1000-19-08-27-000-D1-2430-5-543062 SUPPLIES - MUSIC 19092701 543023 1000-19-09-27-000-D1-2430-5-543023 SUPPLIES - ART 19190102 543064 1000-19-19-01-000-D8-2210-5-543064 SUPPLIES - OFFICE 19190104 524084 1000-19-19-01-000-D8-4230-4-524084 MNT & REPR - OFF EQUIP 19190106 543027 1000-19-19-01-000-D8-4220-5-543027 DO BUILDINGS-SUPP & RPRS 19190107 543048 1000-19-19-01-000-D8-4210-5-543048 DO PRINC ADMIN SUPPLIES-GRNDS 19190108 543132 1000-19-19-01-000-D8-2250-5-543132 DO PRINC SUPPLIES - ADMIN TECH 19191701 514088 1000-19-19-17-000-D8-3520-1-514088 DO TEACHER-STU ACT/INTRAMURALS 19192702 543088 1000-19-19-27-000-D1-2451-6-543088 SUPPLIES - COMPUTERS 19192704 543056 1000-19-19-27-102-D1-2430-5-543056 SUPPLIES - LANGUAGE ARTS 19192704 543057 1000-19-19-27-102-D1-2430-5-543057 SUPPLIES - MATH 19192704 543079 1000-19-19-27-102-D1-2430-5-543079 SUPPLIES - SCIENCE 19192704 543081 1000-19-19-27-102-D1-2430-5-543081 SUPPLIES - SOCIAL STUDIES 19192705 543105 1000-19-19-27-000-D1-2410-5-543105 TEXTBOOKS - LANGUAGE ARTS 19192705 543106 1000-19-19-27-000-D1-2410-5-543106 TEXTBOOKS - MATH 19192705 543115 1000-19-19-27-000-D1-2410-5-543115 TEXTBOOKS - SCIENCE 19192705 543117 1000-19-19-27-000-D1-2410-5-543117 TEXTBOOKS - SOCIAL STUDIES
($
- )
($
- )
1.00 ($ 117,604) 1.00 ($
3,853)
1.00 ($ 76,210) 1.00 ($ (22,903)
1.00 ($ 105,884) 1.00 ($ 1.00 ($ 97,270) 1.00 ($ 17.00 ($ 1,509,850) 17.00 ($ 1.30 ($ 132,533) 1.30 ($ 1.40 ($ 127,825) 1.40 ($ 1.00 ($ 127,142) 1.00 ($ 1.00 ($ 77,158) 1.00 ($ 1.00 ($ 107,789) 1.00 ($ 4.00 ($ 381,577) 4.00 ($ ($ 120,804) ($
4,727) 4,550) 14,380) 33,388) 5,763) (1,237) 4,712) 2,559) 3,596) 22,164)
($ 1,461,050.48)($ 1,495,470) ($ 1,495,470)($ 1,495,470)
($
- )
($
- )
6.76 ($ 304,430) 6.76 ($
58,410)
1.53 ($ 36,744) 0.76 ($ (31,722) 3.90 ($ 74,580) 2.85 ($ (42,587)
0.48 ($
- ) 0.00 ($ (18,356)
0.76 ($ 34,806) 0.76 ($
936) - )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
3,340.00) ($ 1,146.19) ($ - .00) ($ - .00) ($ 3,583.03) ($ 810.70) ($ 3,077.18) ($ 3,641.03) ($ 2,124.86) ($ - .00) ($ 341.79) ($ 505.23) ($ 563.00) ($ - .00) ($ - .00) ($ 93.03) ($ 572.09) ($ 80.00) ($ 961.43) ($ 440.00) ($ 24.00) ($ - .00) ($
3,500) ($
3,500) ($
3,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
3,500) 3,450) 3,275)
2,950)
500) ($
500) ($
500)
- ) - )
3,275) ($
3,275) ($
3,275)
500) ($
500) ($
500)
500)
67,778) 1,160)
154,531.58)($ 128,248) ($
128,248)($ 128,248)
196,026)
3,245) ($ 1,750) ($ 5,983) ($ 3,500) ($ 2,500) ($
3,245) ($ 1,450) ($ 5,983) ($ 3,500) ($ 2,500) ($ 1,500) ($
3,245) 1,450) 5,983) 3,500) 2,500) 1,500)
4,405) 1,250) 6,177) 3,500) 5,000)
(200) 194)
- )
2,500) (1,000)
- ) ($
500) - ) 500) - ) 500) 500) 500) 150) 500) 500) 500)
- )
1,500) ($
- ) ($ - ) ($
- ) - )
2,000) (700)
- ) ($
2,000)
1,200) ($
1,200) ($
1,200)
- ) - ) - ) - )
0.00% 0.00% 0.00% 0.00%
- ) ($ 500) ($ 500) ($ 500) ($ 500) ($
- ) ($ 500) ($ 500) ($ 500) ($ 500) ($
- ) 500) 500) 500) 500)
(350)
-70.00% -68.75% -50.00% -66.67% -50.00%
(5,500)
8,000) ($ 1,000) ($ 1,500) ($ 1,000) ($
8,000) ($ 1,000) ($ 1,500) ($ 1,000) ($
8,000) 1,000) 1,500) 1,000)
2,500)
(500)
(1,000)
(500)
84
Made with FlippingBook Digital Publishing Software