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
21212704 543075 1000-21-21-27-102-D1-2430-5-543075 SUPPLIES - READING 21212704 543079 1000-21-21-27-102-D1-2430-5-543079 SUPPLIES - SCIENCE 21212704 543081 1000-21-21-27-102-D1-2430-5-543081 SUPPLIES - SOCIAL STUDIES 21212705 543105 1000-21-21-27-000-D1-2410-5-543105 TEXTBOOKS - LANGUAGE ARTS 21212705 543106 1000-21-21-27-000-D1-2410-5-543106 TEXTBOOKS - MATH 21212708 524132 1000-21-21-27-000-D8-2455-4-524132 SOFTWARE - CLASSROOM 21212709 543130 1000-21-21-27-000-D1-2420-5-543130 MCT PRINC INSTRL EQUIPMENT 21212710 543042 1000-21-21-27-000-D1-2430-5-543042 McT SUPPLIES - ELEMENTARY ED 21212711 524006 1000-21-21-27-000-D1-2356-6-524006 MCT INSTR CONF, TRAV, WORKSHPS 21212712 543136 1000-21-21-27-000-D1-2415-5-543136 MC PRIN SUPPLIES -MEDIA CENTER 21212713 543131 1000-21-21-27-000-D8-2453-5-543131 MCT PRINC INSTRL HW - OTHER 21212714 524059 1000-21-21-27-000-D1-2440-4-524059 McT FIELD TRIPS/EDUC EVENTS 21212714 524193 1000-21-21-27-000-D1-2440-4-524193 MCT ECON DISADV ALLOCATION 21212715 524191 1000-21-21-27-000-D1-2358-4-524191 MCT PRINC INSTR C/S PROF DEVEL 21212716 543040 1000-21-21-27-000-D2-2430-5-543040 MC PRINC SUP-EDUAL-SPED 21212718 514924 1000-21-21-27-000-D1-2305-1-514924 MC PRINC STIPEND-INSTRUCTIONAL 21212719 543126 1000-21-21-27-000-D1-2720-5-543126 MCT PRINC SUP-TESTING & ASSMNT 21392701 543071 1000-21-39-27-000-D1-2430-5-543071 McT SUPPLIES - PHYS EDUCATION 22040101 514046 1000-22-04-01-000-D8-2210-1-514046 ME PRINCIPAL 22040102 515001 1000-22-04-01-000-D8-2210-2-515001 ME ADMIN AST 22041101 514022 1000-22-04-11-101-D1-2710-1-514022 ME COUNSELOR 22041102 514044 1000-22-04-11-002-D8-3200-1-514044 ME NURSE 22041103 514047 1000-22-04-11-001-D2-2800-1-514047 ME PSYCHOLOGIST 22042101 516033 1000-22-04-21-000-D8-4110-3-516033 ME CUSTODIAN 22042701 514060 1000-22-04-27-000-D1-2305-1-514060 ME TEACHER - ART 22042701 514063 1000-22-04-27-000-D1-2305-1-514063 TEACHER - ELEMENTARY ED 22042701 514064 1000-22-04-27-000-D1-2305-1-514064 ME PERSN INSTR TEACHER - ELL 22042701 514068 1000-22-04-27-000-D1-2305-1-514068 TEACHER - KINDERGARTEN 22042701 514070 1000-22-04-27-000-D1-2305-1-514070 ME PERSN INSTR TEACHER - MATH 22042701 514071 1000-22-04-27-000-D1-2305-1-514071 TEACHER - MUSIC 22042701 514076 1000-22-04-27-000-D1-2305-1-514076 TEACHER - READING 22042702 514074 1000-22-04-27-000-D8-2305-1-514074 TEACHER - PHYSICAL EDUCATION 22042703 514085 1000-22-04-27-001-D2-2305-1-514085 ME TEACHER - SPEECH/LANGUAGE 22042705 516011 1000-22-04-27-001-D2-2330-3-516011 AIDES/PARAS - SPED 22042706 516005 1000-22-04-27-000-D1-2330-3-516005 AIDES/PARAS - KINDERGARTEN 22042706 516009 1000-22-04-27-000-D1-2330-3-516009 AIDES/PARAS - CLASSROOM 22042706 516077 1000-22-04-27-000-D1-2330-3-516077 ME AIDES/PARAS -READING & MATH 22042710 516705 1000-22-04-27-000-D1-2325-3-516705 ME PERSN SH T SUBS - PROF DEV 22042711 516006 1000-22-04-27-000-D1-2340-3-516006 ME AIDES/PARAS - MEDIA CENTER 22062701 543088 1000-22-06-27-000-D1-2451-5-543088 SUPPLIES - COMPUTERS 22062703 524166 1000-22-06-27-000-D8-2453-5-524166 ED TECH ME COPIERS - INSTR 22062703 543131 1000-22-06-27-000-D8-2453-5-543131 ME ED TECH INSTRL HW - OTHER 22072105 525010 1000-22-07-21-000-D8-4120-4-525010 UTILITIES - GAS HEAT 22072106 525009 1000-22-07-21-000-D8-4130-4-525009 ME UTILITIES - ELECTRICITY 22072106 525011 1000-22-07-21-000-D8-4130-4-525011 ME FACILITIES UTILITIES -SEWER 22072106 525012 1000-22-07-21-000-D8-4130-4-525012 UTILITIES - WATER 22082702 543062 1000-22-08-27-000-D1-2430-5-543062 SUPPLIES - MUSIC Total 21 MCCARTHY TOWNE 22042703 514084 1000-22-04-27-001-D2-2305-1-514084 TEACHER - SPED 22092701 543023 1000-22-09-27-000-D1-2430-5-543023 SUPPLIES - ART 22220103 543064 1000-22-22-01-000-D8-2210-5-543064 SUPPLIES - OFFICE 22220104 524084 1000-22-22-01-000-D8-4230-4-524084 MNT & REPR - OFF EQUIP
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(500)
-33.33%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
229.27) ($ 483.12) ($ 125.20) ($ 6,604.48) ($ - .00) ($ 367.95) ($ 337.89) ($ 2,003.00) ($ 1,460.36) ($ 1,722.54) ($ 1,000.00) ($ 928.34) ($ 1,597.25) ($ 1,814.89) ($ 650.00) ($ 151.20) ($ 1,395.59) ($
1,500) ($ 1,500) ($ 3,000) ($ 1,000) ($ 1,000) ($ 1,500) ($ 400) ($ 1,000) ($ 1,000) ($ 1,500) ($ 3,000) ($ 7,000) ($ 2,500) ($ 500) ($
1,500) ($ 1,500) ($ 3,000) ($ 1,000) ($ 1,000) ($ 1,500) ($ 400) ($ 1,000) ($ 1,000) ($ 1,500) ($ 3,000) ($ 7,000) ($ 2,500) ($ 500) ($
1,500) 1,500) 3,000) 1,000) 1,000) 1,500) 400) 1,000) 1,000) 1,500) 3,000) 7,000) 2,500) 500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,000) 1,500) 1,500) 3,000) 1,000) 1,500) 28,000) 1,500) 300) 1,000) 1,000) 1,500) 6,000) 2,500) 500)
- )
0.00%
1,100)
275.00%
- )
0.00%
(700)
-70.00% 0.00% 0.00% 5.66% 50.00%
- ) - )
1,500) 500) - ) (500) (1,500) (1,000) - )
24,636.70)($ 26,500) ($
26,500)($ 26,500)
0.00%
-33.33%
0.00%
-50.00% -14.29%
- ) - ) 300) - )
0.00% 0.00%
- ) ($ - ) ($
- ) ($ - ) ($
- ) - )
- ) 300)
100.00%
0.00% 2.04%
1,512) ($
1,512) ($
1,512)
1,512)
($ 4,798,554.77)($ 4,892,819) ($ 4,912,619)($ 4,912,619)
60.79 ($ 5,012,791) 60.26 ($ 100,172)
-0.53
2.00 ($ 262,250) 2.00 ($ 1.48 ($ 95,758) 1.48 ($ 1.00 ($ 67,975) 1.00 ($ 1.00 ($ 109,884) 1.00 ($ 1.00 ($ 88,178) 1.00 ($ 1.00 ($ 101,270) 1.00 ($ 16.00 ($ 1,384,825) 16.00 ($ 2.00 ($ 192,133) 2.00 ($ 1.40 ($ 238,151) 1.40 ($ ($ - ) ($ 1.00 ($ 113,394) 1.00 ($ 1.00 ($ 94,960) 1.00 ($ 1.00 ($ 112,989) 1.00 ($ 1.00 ($ 117,604) 1.00 ($
8,255) (7,591) 4,291) 4,727) 5,687) 4,550) 2,945) 9,519) 75,050) - ) 3,740) 8,795) 5,269) 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 0.76 0.61 -0.45 -0.48
3.25% -7.35% 6.74% 4.50% 6.89% 0.00% 4.70% 0.21% 5.21% 46.01% 3.41% 10.21% 4.89% 3.39% -16.88% 0.00% 28.77% 75.80% -26.83% -100.00%
246,000.04)($ 253,995) ($ 107,653.07)($ 103,349) ($ 59,548.06)($ 63,684) ($ 98,545.02)($ 105,157) ($ 76,226.01)($ 82,491) ($
253,995)($ 253,995) 103,349)($ 103,349) 63,684)($ 63,684) 105,157)($ 105,157) 82,491)($ 82,491)
(74.90) ($
- ) ($
- ) ($
- )
92,238.12)($ 96,720) ($
96,720)($ 96,720)
($ 1,435,520.96)($ 1,376,880) ($ 1,381,880)($ 1,381,880)
197,029.10)($ 177,614) ($ 149,986.74)($ 163,101) ($ 105,986.66)($ 109,654) ($ 80,661.10)($ 86,165) ($ 99,238.10)($ 102,720) ($ 109,974.80)($ 113,751) ($ 551,141.29)($ 579,223) ($ 384,115.46)($ 354,718) ($ 39,295.24)($ 40,926) ($ 96,024.61)($ 101,904) ($ 154,689.72)($ - ) ($
182,614)($ 182,614) 163,101)($ 163,101) 109,654)($ 109,654) 86,165)($ 86,165) 107,720)($ 107,720) 113,751)($ 113,751) 579,223)($ 579,223) 354,718)($ 354,718) 40,926)($ 40,926) 101,904)($ 101,904) - ) ($ - )
5.00 ($ 481,454) 5.00 ($ (97,769)
($
- )
($
- )
9.15 ($ 456,753) 9.91 ($ 102,035)
0.92 ($ 71,949) 1.53 ($
31,023)
3.52 ($ 74,562) 3.07 ($ (27,342)
0.48 ($
- ) 0.00 ($ (19,033)
3,548.35) ($ 2,227.50) ($ 2,292.38) ($ 1,012.55) ($ 600.00) ($
19,033)($ 19,033) ($
19,033) 3,500) 8,750) 3,275) 1,250)
($
- )
0.00% 2.96% 0.00% 0.00%
3,500) ($
3,500) ($
($
3,500)
0.76 ($ 36,744) 0.76 ($
1,058)
0.00
34,342.10)($ 35,686) ($
35,686)($ 35,686)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - )
8,750) ($ 3,275) ($ 1,250) ($
8,750) ($ 3,275) ($ 1,250) ($
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
8,750) 3,275) 6,500) 38,561) 1,000) 13,000) 3,600) 2,250) 5,980) 2,200) 1,800)
5,250) 8,481) 1,000) (4,000) 1,437) (313)
420.00% 28.19% 100.00% -23.53% 66.44% -12.21%
38,040.93)($ 30,080) ($
30,080)($ 30,080)
- .00) ($
- ) ($
- ) ($
- )
10,245.96)($ 17,000) ($
17,000)($ 17,000)
2,985.39) ($ 1,259.54) ($ 4,028.29) ($ 2,667.80) ($ 2,850.20) ($
2,163) ($ 2,763) ($ 5,939) ($ 2,200) ($ 1,800) ($
2,163) ($ 2,563) ($ 5,939) ($ 2,200) ($ 1,800) ($
2,163) 2,563) 5,939) 2,200) 1,800)
41)
0.69% 0.00% 0.00%
- ) - )
87
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