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
20202705 543117 1000-20-20-27-000-D1-2410-5-543117 GA TEXTBOOKS - SOCIAL STUDIES 20202708 524132 1000-20-20-27-000-D8-2455-4-524132 GA SOFTWARE - CLASSROOM 20202709 543130 1000-20-20-27-000-D1-2420-4-543130 GA PRIN INSTR EQUIPMENT 20202710 543042 1000-20-20-27-000-D1-2430-5-543042 GA SUPPLIES - ELEMENTARY ED 20202711 524006 1000-20-20-27-000-D1-2356-6-524006 GA INSTR CONF, TRAV, WORKSHOPS 20202712 543136 1000-20-20-27-000-D1-2415-5-543136 GA PRIN SUPPLIES -MEDIA CENTER 20202713 543131 1000-20-20-27-000-D8-2453-5-543131 GA PRINC INSTRL HW - OTHER 20202714 524193 1000-20-20-27-000-D1-2440-4-524193 GA ECON DISADV ALLOCATION 20202715 524191 1000-20-20-27-000-D1-2358-4-524191 GA C/S PROFL DEVELOPMENT 20202716 543040 1000-20-20-27-000-D2-2430-5-543040 GA PRINC SUP-EDUAL-SPED 20202717 514090 1000-20-20-27-000-D1-2356-1-514090 GA TEACHER - SUMMER PROJECT 20392701 543071 1000-20-39-27-000-D1-2430-5-543071 GA SUPPLIES - PHYS EDUCATION
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
578.24) ($ 1,543.13) ($ - .00) ($ 2,215.85) ($ - .00) ($ 159.94) ($ - .00) ($ 513.00) ($ 985.41) ($ (300.00) ($ 599.09) ($
- ) ($
- ) ($
- )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
(6,500)
-81.25% 100.00%
8,000) ($
8,000) ($
8,000)
1,500)
500)
- ) ($
- ) ($
- )
500)
3,000) (773) (750) (2,000) (1,300) 1,000) (1,200) - )
9.38%
32,171.48)($ 32,000) ($
32,000)($ 32,000)
35,000)
-75.56% -50.00%
1,023) ($ 1,500) ($ 2,500) ($ 2,800) ($ 1,000) ($ 2,000) ($ 500) ($ 1,512) ($
1,023) ($ 1,500) ($ 2,500) ($ 2,800) ($ 1,000) ($ 2,000) ($ 500) ($ 1,512) ($
1,023) 1,500) 2,500) 2,800) 1,000) 2,000) 500) 1,512)
250) 750) 500) 500)
0.00%
-80.00% -46.43% 100.00% -60.00%
1,500) 2,000)
800)
- )
0.00% 3.59% 3.19% 5.20% 6.08% 7.42% 5.53% 7.82% -1.37% 7.33% 4.97%
1,512)
Total 20 GATES
($ 4,340,855.30)($ 4,250,567) ($ 4,270,367)($ 4,270,367)
48.10 ($ 4,423,514) 46.60 ($ 153,147)
-1.50
21040101 514046 1000-21-04-01-000-D8-2210-1-514046 MCT PRINCIPAL 21040102 515001 1000-21-04-01-000-D8-2210-2-515001 MCT ADMIN ASST 21041101 514022 1000-21-04-11-101-D1-2710-1-514022 MCT COUNSELOR 21041102 514044 1000-21-04-11-002-D8-3200-1-514044 MCT NURSE
2.00 ($ 277,286) 2.00 ($ 1.48 ($ 99,851) 1.48 ($ 1.00 ($ 118,154) 1.00 ($ 1.00 ($ 76,211) 1.00 ($ 2.00 ($ 199,414) 2.00 ($ 1.00 ($ 72,896) 1.00 ($ 2.00 ($ 218,348) 2.00 ($ 2.10 ($ 203,576) 2.10 ($ 1.00 ($ 83,913) 1.00 ($ 1.00 ($ 98,894) 1.00 ($ 8.00 ($ 702,154) 8.00 ($ 13.99 ($ 639,685) 13.99 ($ 0.00 ($ 72,594) 1.53 ($ ($ - ) ($ 1.00 ($
8,571) 4,933) 6,774) 5,266) 10,451) 5,286) 14,910) 9,640) 3,545) 7,838) 40,103) 59,016) 72,594) - )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 0.00 0.00 0.00 1.53 -1.05 0.00
251,247.10)($ 263,715) ($ 100,909.28)($ 94,918) ($ 107,680.82)($ 111,380) ($ 70,900.18)($ 70,945) ($ 144,424.84)($ 188,963) ($ 63,207.04)($ 67,610) ($ 185,193.20)($ 198,438) ($ 164,231.64)($ 193,936) ($ 98,544.94)($ 72,219) ($ 99,238.02)($ 102,720) ($ 73,802.19)($ 80,368) ($ 85,405.06)($ 91,056) ($ 634,038.73)($ 662,051) ($
268,715)($ 268,715) 94,918)($ 94,918) 111,380)($ 111,380) 70,945)($ 70,945) 188,963)($ 188,963) 67,610)($ 67,610) 203,438)($ 203,438) 193,936)($ 193,936) 72,219)($ 72,219) 102,720)($ 102,720) 80,368)($ 80,368) 91,056)($ 91,056) 662,051)($ 662,051)
21041103 514047 1000-21-04-11-001-D2-2800-1-514047 MCT PSYCHOLOGIST 21042701 514060 1000-21-04-27-000-D1-2305-1-514060 MCT TEACHER - ART 21042701 514063 1000-21-04-27-000-D1-2305-1-514063 MCT TEACHER - ELEMENTARY ED 21042701 514064 1000-21-04-27-000-D1-2305-1-514064 MCT PERSN INSTR TEACHER - ELL 21042701 514068 1000-21-04-27-000-D1-2305-1-514068 MCT TEACHER - KINDERGARTEN 21042701 514070 1000-21-04-27-000-D1-2305-1-514070 MCT PERSN INSTR TEACHER - MATH 21042701 514071 1000-21-04-27-000-D1-2305-1-514071 MCT TEACHER - MUSIC 21042701 514076 1000-21-04-27-000-D1-2305-1-514076 MCT TEACHER - READING 21042702 514074 1000-21-04-27-000-D8-2305-1-514074 MCT TEACHER - PHYSICAL EDUCATION 21042703 514084 1000-21-04-27-001-D2-2305-1-514084 MCT TEACHER - SPED 21042703 514085 1000-21-04-27-001-D2-2305-1-514085 MCT TEACHER - SPEECH/LANGUAGE 21042705 516011 1000-21-04-27-001-D2-2330-3-516011 MCT PERSN AIDES/PARAS - SPED 21042706 516005 1000-21-04-27-000-D1-2330-3-516005 MCT AIDES/PARAS - KINDERGARTEN 21042706 516009 1000-21-04-27-000-D1-2330-3-516009 MCT AIDES/PARAS - CLASSROOM 21042706 516077 1000-21-04-27-000-D1-2330-3-516077 MCT AIDES/PARAS -READING & MATH 21042710 516705 1000-21-04-27-000-D1-2325-3-516705 MCT PERSN SH T SUBS - PROF DEV 21042711 514041 1000-21-04-27-000-D8-2340-1-514041 MCT PERSN INSTR LIBRARIAN 21062701 543088 1000-21-06-27-000-D1-2451-5-543088 MCT SUPPLIES - COMPUTERS 21062703 524166 1000-21-06-27-000-D8-2453-5-524166 MCT ED TECH COPIERS - INSTR 21062703 543131 1000-21-06-27-000-D8-2453-5-543131 MCT ED TECH INSTRL HW - OTHER 21072105 525010 1000-21-07-21-000-D8-4120-4-525010 MCT UTILITIES - GAS HEAT 21072106 525009 1000-21-07-21-000-D8-4130-4-525009 MCT UTILITIES - ELECTRICITY 21072106 525011 1000-21-07-21-000-D8-4130-4-525011 MCT FACIL UTILITIES - SEWER 21072106 525012 1000-21-07-21-000-D8-4130-4-525012 MCT UTILITIES - WATER 21082702 543062 1000-21-08-27-000-D1-2430-5-543062 MCT SUPPLIES - MUSIC 21092701 543023 1000-21-09-27-000-D1-2430-5-543023 MCT SUPPLIES - ART 21210102 543064 1000-21-21-01-000-D8-2210-5-543064 MCT SUPPLIES - OFFICE 21210104 524084 1000-21-21-01-000-D8-4230-4-524084 MCT MNT & REPR - OFF EQUIP 21210107 543027 1000-21-21-01-000-D8-4220-5-543027 MCT BUILDINGS-SUPP & RPRS 21210108 543048 1000-21-21-01-000-D8-4210-5-543048 MCT PRINC ADMIN SUPPLIES-GRNDS 21210110 543132 1000-21-21-01-000-D8-2250-5-543132 MCT PRINC SUPPLIES -ADMIN TECH
17.00 ($ 1,720,944) 17.00 ($ (23,820)
($ 1,676,992.67)($ 1,734,764) ($ 1,744,764)($ 1,744,764)
- ) 0.00 ($ (72,219)
-100.00% -29.03%
1.00 ($ 72,896) 1.00 ($ (29,824)
4.41% 8.61% 6.06% 0.00%
168,271.84)($
- ) ($
- ) ($
- )
10.16% 100.00% -28.23%
502,148.87)($ 580,669) ($
580,669)($ 580,669)
53,749.67)($
- ) ($
- ) ($
- )
3.75 ($ 76,148) 2.70 ($ (29,951)
88,003.94)($ 106,099) ($ 17,491.40)($ 19,033) ($
106,099)($ 106,099) 19,033)($ 19,033)
0.48 ($ 19,559) 0.48 ($
526) - )
2.76% 0.00% -9.36% 0.00%
($
1,845.95) ($
3,500) ($
3,500) ($
3,500)
($
3,500)
1.00 ($ 97,270) 1.00 ($ (10,039)
0.00
96,502.91)($ 107,309) ($
107,309)($ 107,309)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
- .00) ($ 1,012.55) ($ - .00) ($
8,750) ($ 3,275) ($ 2,500) ($
8,750) ($ 3,275) ($ 2,500) ($
8,750) 3,275) 2,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
8,750) 5,500) 10,000) 38,561) 1,000) 13,000) 3,600) 2,250) 6,525) 4,000) 4,000) 1,000) 1,000) 1,200) 3,000) 1,000) 500) 1,000)
2,225) 7,500) 8,481) 1,000) (4,000) 1,437)
67.94% 300.00% 28.19% 100.00% -23.53% 66.44% -12.21% 0.65% 0.00% 60.00% 0.00% 0.00% -50.00% 0.00% 20.00% 0.00% 0.00%
38,040.96)($ 30,080) ($
30,080)($ 30,080)
- .00) ($
- ) ($
- ) ($
- )
10,245.96)($ 17,000) ($
17,000)($ 17,000)
2,985.38) ($ 520.99) ($ 3,252.26) ($ 4,128.27) ($ 3,018.09) ($ 1,443.16) ($ - .00) ($ 768.78) ($ 563.00) ($ 2,999.58) ($ 55.93) ($ 181.79) ($
2,163) ($ 2,763) ($ 6,483) ($ 4,000) ($ 2,500) ($ 1,000) ($ 2,000) ($ 1,200) ($ 2,500) ($ 1,000) ($ 1,000) ($ 500) ($
2,163) ($ 2,563) ($ 6,483) ($ 4,000) ($ 2,500) ($ 1,000) ($ 2,000) ($ 1,200) ($ 2,500) ($ 1,000) ($ 1,000) ($ 500) ($
2,163) 2,563) 6,483) 4,000) 2,500) 1,000) 2,000) 1,200) 2,500) 1,000) 1,000) 500)
(313)
42)
- )
1,500)
- ) - )
(1,000)
21211701 514088 1000-21-21-17-000-D8-3520-1-514088 MCT TEACHER-STU ACT/INTRAMURALS ($ 21212704 543051 1000-21-21-27-102-D1-2430-5-543051 SUPPLIES - ART INTIGRATION
- ) 500) - ) - )
21212704 543056 1000-21-21-27-102-D1-2430-5-543056 SUPPLIES - LANGUAGE ARTS 21212704 543057 1000-21-21-27-102-D1-2430-5-543057 SUPPLIES - MATH
86
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