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
19192707 524132 1000-19-19-27-000-D8-2455-4-524132 SOFTWARE - CLASSROOM 19192709 543042 1000-19-19-27-000-D1-2430-5-543042 DO SUPPLIES - ELEMENTARY ED 19192710 524006 1000-19-19-27-000-D1-2356-6-524006 DO INSTR CONF, TRAV, WORKSHOPS 19192711 543136 1000-19-19-27-000-D1-2415-5-543136 DO PRIN SUPPLIES -MEDIA CENTER 19192712 543131 1000-19-19-27-000-D8-2453-5-543131 DO PRINC INSTRL HW - OTHER 19192713 524193 1000-19-19-27-000-D1-2440-4-524193 DO ECON DISADV ALLOCATION 19192714 524191 1000-19-19-27-000-D1-2358-4-524191 DO PRIN C/S PROFL DEVELOPMENT 19192715 543040 1000-19-19-27-000-D2-2430-5-543040 DO PRINC SUP-EDUAL-SPED 19192716 514090 1000-19-19-27-000-D1-2356-1-514090 DO TEACHER - SUMMER PROJECT 19392701 543071 1000-19-39-27-000-D1-2430-5-543071 DO SUPPLIES - PHYS EDUCATION
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,000)
33.33% 0.00% 40.00% -45.65% 100.00% -24.24% 100.00% 0.00% -3.23% 0.00% 3.10% 3.17% 4.49% 0.00% 3.40% 6.98% 6.01% 3.37% 8.76% -9.27% -33.21% 4.70% 4.55% 3.32% 4.20% 0.00% 9.80% -38.73% 20.46% -30.15% 2.76% 0.00% 6.97% 0.00% 0.00% 0.00% 52.85% 590.00% 62.91% 25.00% 9.94% 36.36% 73.91% 100.00% 100.00% -20.00% -60.00% -20.00% 300.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
3,816.40) ($
3,000) ($
3,000) ($
3,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
4,000) 25,000) 3,500) 2,500) 2,500) 4,000) 1,500) 200)
- )
23,730.39)($ 25,000) ($
25,000)($ 25,000)
1,000) (2,100) 200) (800) 4,000)
395.00) ($ 1,983.65) ($ 514.18) ($ 333.46) ($ - .00) ($ - .00) ($ 300.00) ($ 565.89) ($
2,500) ($ 4,600) ($
2,500) ($ 4,600) ($
2,500) 4,600)
- ) ($
- ) ($
- )
3,300) ($
3,300) ($
3,300)
- ) ($
- ) ($
- )
- ) (10) - )
1,500) ($
1,500) ($
1,500)
310) ($
310) ($
310)
300)
1,512) ($
1,512) ($
1,512)
1,512)
Total 19 DOUGLAS
($ 4,005,286.96)($ 3,947,470) ($ 3,964,170)($ 3,964,170)
47.59 ($ 4,086,874) 45.31 ($ 122,704)
-2.28
20040101 514046 1000-20-04-01-000-D8-2210-1-514046 GA PRINCIPAL 20040102 515001 1000-20-04-01-000-D8-2210-2-515001 GA ADMIN ASST
2.00 ($ 260,808) 2.00 ($ 1.50 ($ 104,428) 1.50 ($ 1.00 ($ 115,462) 1.00 ($ 1.00 ($ 85,928) 1.00 ($ 1.00 ($ 114,745) 1.00 ($ 1.00 ($ 118,304) 1.00 ($ ($ - ) ($
8,006) 4,491) 3,796) 5,606) 6,503) 3,853) - )
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 -0.15 -1.35 0.00
240,049.16)($ 247,802) ($ 111,247.79)($ 99,937) ($ 106,944.76)($ 111,666) ($ 159,316.56)($ 80,322) ($ 98,532.98)($ 103,242) ($ 110,674.62)($ 114,451) ($ 15,518.79)($ - ) ($ 176,945.87)($ 187,076) ($ 246,750.92)($ 182,959) ($ 92,238.12)($ 96,720) ($ 110,312.54)($ 105,242) ($ 115,595.48)($ 119,394) ($ 102,570.78)($ 106,862) ($ 489,750.53)($ 510,835) ($ 221,510.21)($ 245,653) ($ 56,111.10)($ 60,922) ($ 90,079.78)($ 108,973) ($ 17,860.55)($ 19,033) ($ 147,824.65)($ - ) ($
252,802)($ 252,802) 99,937)($ 99,937) 111,666)($ 111,666) 80,322)($ 80,322) 108,242)($ 108,242) 114,451)($ 114,451) - ) ($ - ) 187,076)($ 187,076) 182,959)($ 182,959) 96,720)($ 96,720) 105,242)($ 105,242) 124,394)($ 124,394) 106,862)($ 106,862) 510,835)($ 510,835) 245,653)($ 245,653) 60,922)($ 60,922) 108,973)($ 108,973) 19,033)($ 19,033) - ) ($ - )
20040104 516013 1000-20-04-01-000-D8-2330-3-516013 GA AIDES/PARAS - TECHNOLOGY 20041101 514022 1000-20-04-11-101-D1-2710-1-514022 GA COUNSELOR 20041102 514044 1000-20-04-11-002-D8-3200-1-514044 GA NURSE 20041103 514047 1000-20-04-11-001-D2-2800-1-514047 GA PSYCHOLOGIST 20042701 514060 1000-20-04-27-000-D1-2305-1-514060 GA TEACHER - ART 20042701 514063 1000-20-04-27-000-D1-2305-1-514063 GA TEACHER - ELEMENTARY ED 20042701 514064 1000-20-04-27-000-D1-2305-1-514064 GA PERSN INSTR TEACHER - ELL 20042701 514068 1000-20-04-27-000-D1-2305-1-514068 GA TEACHER - KINDERGARTEN 20042701 514070 1000-20-04-27-000-D1-2305-1-514070 GA PERSN INSTR TEACHER - MATH 20042701 514071 1000-20-04-27-000-D1-2305-1-514071 GA TEACHER - MUSIC 20042701 514076 1000-20-04-27-000-D1-2305-1-514076 GA TEACHER - READING 20042702 514074 1000-20-04-27-000-D8-2305-1-514074 GA TEACHER - PHYSICAL EDUCATION 20042703 514084 1000-20-04-27-001-D2-2305-1-514084 GA TEACHER - SPED 20042703 514085 1000-20-04-27-001-D2-2305-1-514085 GA TEACHER - SPEECH/LANGUAGE 20042705 516011 1000-20-04-27-001-D2-2330-3-516011 GA AIDES/PARAS - SPED 20042706 516005 1000-20-04-27-000-D1-2330-3-516005 GA AIDES/PARAS - KINDERGARTEN 20042706 516009 1000-20-04-27-000-D1-2330-3-516009 GA AIDES/PARAS - CLASSROOM 20042706 516077 1000-20-04-27-000-D1-2330-3-516077 GA AIDES/PARAS -READING & MATH 20042710 516705 1000-20-04-27-000-D1-2325-3-516705 GA PERSN SH T SUBS - PROF DEV 20042711 514041 1000-20-04-27-000-D8-2340-1-514041 GA LIBRARIAN 20062701 543088 1000-20-06-27-000-D1-2451-5-543088 GA SUPPLIES - COMPUTERS 20062703 524166 1000-20-06-27-000-D8-2453-5-524166 GA ED TECH COPIERS - INSTR 20062703 543131 1000-20-06-27-000-D8-2453-5-543131 GA ED TECH INSTRL HW - OTHER 20072104 525010 1000-20-07-21-000-D8-4120-4-525010 GA UTILITIES - GAS HEAT 20072105 525009 1000-20-07-21-000-D8-4130-4-525009 GA UTILITIES - ELECTRICITY 20072105 525012 1000-20-07-21-000-D8-4130-4-525012 GA UTILITIES - WATER 20082702 543062 1000-20-08-27-000-D1-2430-5-543062 GA SUPPLIES - MUSIC 20092702 543023 1000-20-09-27-000-D1-2430-5-543023 GA SUPPLIES - ART 20200103 543064 1000-20-20-01-000-D8-2210-5-543064 GA SUPPLIES - OFFICE 20200104 524084 1000-20-20-01-000-D8-4230-4-524084 GA MNT & REPR - OFF EQUIP 20200106 543027 1000-20-20-01-000-D8-4220-5-543027 GA BUILDINGS-SUPP & RPRS 20200107 543048 1000-20-20-01-000-D8-4210-5-543048 GA PRINC ADMIN SUPPLIES-GRNDS 20200108 543132 1000-20-20-01-000-D8-2250-5-543132 GA PRINC SUPPLIES - ADMIN TECH 20201701 514088 1000-20-20-17-000-D8-3520-1-514088 GA TEACHER-STU ACT/INTRAMURALS 20202704 543056 1000-20-20-27-102-D1-2430-5-543056 GA SUPPLIES - LANGUAGE ARTS 20202704 543057 1000-20-20-27-102-D1-2430-5-543057 GA SUPPLIES - MATH 20202704 543079 1000-20-20-27-102-D1-2430-5-543079 GA SUPPLIES - SCIENCE 20202704 543081 1000-20-20-27-102-D1-2430-5-543081 GA SUPPLIES - SOCIAL STUDIES 20202705 543105 1000-20-20-27-000-D1-2410-5-543105 GA TEXTBOOKS - LANGUAGE ARTS
15.00 ($ 1,610,900) 15.00 ($ 129,762) 1.70 ($ 169,739) 1.70 ($ (17,337) 2.10 ($ 122,204) 2.10 ($ (60,755)
($ 1,352,802.50)($ 1,476,138) ($ 1,481,138)($ 1,481,138)
1.00 ($ 101,270) 1.00 ($ 1.00 ($ 110,026) 1.00 ($ 1.00 ($ 110,408) 1.00 ($ 5.00 ($ 532,277) 5.00 ($ 5.91 ($ 269,725) 5.91 ($ 1.68 ($ 73,388) 1.53 ($ ($ - ) ($
4,550) 4,784)
1.00 ($ 76,211) 1.00 ($ (48,183)
3,546) 21,442) 24,072) 12,466) - )
3.74 ($ 76,119) 2.39 ($ (32,854)
526) - )
0.48 ($ 19,559) 0.48 ($
($
3,547.50) ($
3,500) ($
3,500) ($
3,500)
($
3,500)
1.00 ($ 69,469) 1.00 ($
4,524) 2,950)
0.00
62,277.02)($ 64,945) ($
64,945)($ 64,945)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($ - .00) ($ - .00) ($ 34.25) ($
500) ($
500) ($
500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
3,450) 3,275)
- ) - ) - )
3,275) ($
3,275) ($
3,275)
500) ($ - ) ($
500) ($ - ) ($
500) - )
500) - )
67,778) 1,701)
154,531.56)($ 128,248) ($
128,248)($ 128,248)
196,026)
3,583.03) ($ 1,640.43) ($ 4,133.54) ($ 2,508.79) ($ 2,258.83) ($ 49.69) ($ 341.79) ($ 805.50) ($ 1,126.00) ($ - .00) ($ - .00) ($ 188.69) ($ 80.00) ($ 2,644.85) ($
2,704) ($ 1,800) ($ 5,233) ($ 2,200) ($ 2,300) ($ - ) ($ - ) ($ - ) ($ 500) ($ 250) ($ 250) ($ - ) ($ 1,500) ($ 2,800) ($
2,704) ($ 1,600) ($ 5,233) ($ 2,200) ($ 2,300) ($ - ) ($ - ) ($ - ) ($ 500) ($ 250) ($ 250) ($ - ) ($ 1,500) ($ 2,800) ($
2,704) 1,600) 5,233) 2,200) 2,300)
4,405) 2,000) 5,753) 3,000) 4,000) 4,723) 1,500) 1,200) - )
400) 520) 800)
1,700) 4,723) 1,500) (300) (300) - )
- ) - ) - ) 500) 250) 250) - )
1,500)
200) 200)
(50) 750) - ) 200)
1,000)
0.00% 7.14%
- )
2,800)
3,000)
85
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