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
22220106 543027 1000-22-22-01-000-D8-4220-5-543027 BUILDINGS-SUPP & RPRS 22220108 543132 1000-22-22-01-000-D8-2250-5-543132 ME PRINC SUPPLIES - ADMIN TECH 22221701 514088 1000-22-22-17-000-D8-3520-1-514088 ME TEACHER-STU ACT/INTRAMURALS 22222702 543130 1000-22-22-27-000-D1-2420-5-543130 ME PRINC INSTRL EQUIPMENT 22222704 543056 1000-22-22-27-102-D1-2430-5-543056 ME SUPPLIES - LANGUAGE ARTS 22222704 543057 1000-22-22-27-102-D1-2430-5-543057 ME SUPPLIES - MATH 22222704 543079 1000-22-22-27-102-D1-2430-5-543079 ME SUPPLIES - SCIENCE 22222705 543105 1000-22-22-27-000-D1-2410-5-543105 ME TEXTBOOKS-LANGUAGE ARTS 22222705 543106 1000-22-22-27-000-D1-2410-5-543106 ME TEXTBOOKS - MATH 22222705 543117 1000-22-22-27-000-D1-2410-5-543117 ME TEXTBOOKS - SOCIAL STUDIES 22222705 543142 1000-22-22-27-000-D1-2410-5-543142 ME PRINC CURRICULUM MATERIALS 22222707 543088 1000-22-22-27-000-D1-2451-5-543088 ME PRINC SUPPLIES - COMPUTERS 22222709 524059 1000-22-22-27-000-D1-2440-4-524059 ME FIELD TRIPS/EDUC EVENTS 22222709 524193 1000-22-22-27-000-D1-2440-4-524193 ME ECON DISADV ALLOCATION 22222710 543042 1000-22-22-27-000-D1-2430-5-543042 ME SUPPLIES - ELEMENTARY ED 22222711 524006 1000-22-22-27-000-D1-2356-6-524006 ME INSTR CONF, TRAV, WORKSHOPS 22222712 524191 1000-22-22-27-000-D1-2358-4-524191 ME PRINC INSTR C/S PROFL DEVEL 22222713 543136 1000-22-22-27-000-D1-2415-5-543136 ME PRIN SUPPLIES -MEDIA CENTER 22222714 543131 1000-22-22-27-000-D8-2453-5-543131 ME PRINC INSTRL HW - OTHER 22222715 543040 1000-22-22-27-000-D2-2430-5-543040 ME PRINC SUP-EDUAL-SPED 22392701 543071 1000-22-39-27-000-D1-2430-5-543071 ME SUPPLIES - PHYS EDUCATION 23042701 514104 1000-23-04-27-000-D2-2110-1-514104 COORDINATOR - PRESCHOOL 23042702 514075 1000-23-04-27-001-D2-2305-1-514075 TEACHER - PRESCHOOL SPED 23042702 514085 1000-23-04-27-001-D2-2305-1-514085 PRE-K TEACHER - SPEECH/LANG 23042705 516011 1000-23-04-27-001-D2-2330-3-516011 AIDES/PARAS - PRESCHOOL -SPED 23042705 516952 1000-23-04-27-001-D2-2330-3-516952 PRE-K PERSN TRAINER-AUTISTIC 23042706 514064 1000-23-04-27-000-D1-2305-1-514064 PRE-K PERSN TEACHER - ELL 23062701 543088 1000-23-06-27-000-D2-2451-5-543088 PRE-K SUPPLIES - COMPUTERS Total 22 MERRIAM
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - ) - ) - ) - ) (16) - ) - ) - ) - ) - )
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
401.36) ($ - .00) ($ - .00) ($ 298.90) ($ 35.78) ($ - .00) ($ 600.58) ($ 6,638.73) ($
2,300) ($ 1,000) ($ 1,200) ($
2,300) ($ 1,000) ($ 1,200) ($
2,300) 1,000) 1,200)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
2,300) 1,000) 1,200)
- ) ($
- ) ($
- )
- )
6,075) ($
6,075) ($
6,075)
6,075)
525) ($
525) ($
525)
525)
1,200) ($
1,200) ($
1,200) 10,000) 1,500)
1,200) 7,000) 1,500) 1,000) 1,600) - ) 4,800) 20,000) 1,100) 8,000) 2,500) 1,500) 1,500) 1,512) 500)
(3,000)
-30.00%
10,000)($ 10,000) ($
0.00%
- .00) ($ - .00) ($ - .00) ($ - .00) ($ - .00) ($ - .00) ($
1,500) ($
1,500) ($
-100.00%
16) ($
16) ($
16)
0.00% 0.00% 0.00% 0.00% 0.00%
1,000) ($ 1,600) ($
1,000) ($ 1,600) ($
1,000) 1,600)
500) ($
500) ($
500)
4,800) ($
4,800) ($
4,800)
15,257.81)($ 20,000) ($
20,000)($ 20,000)
1,100) 3,000)
100.00% 60.00%
199.00) ($ - .00) ($ 982.57) ($ 5,599.66) ($ 1,256.02) ($ 1,344.80) ($
- ) ($
- ) ($
- )
5,000) ($ 2,500) ($ 2,000) ($ 1,500) ($ 1,512) ($
5,000) ($ 2,500) ($ 2,000) ($ 1,500) ($ 1,512) ($
5,000) 2,500) 2,000) 1,500) 1,512)
- )
0.00%
(500)
-25.00%
- ) - )
0.00% 0.00% 3.19% 3.25% 4.00% 0.00% 3.02%
($ 4,222,515.40)($ 4,109,719) ($ 4,124,519)($ 4,124,519)
50.70 ($ 4,256,061) 51.15 ($ 131,542)
0.44
1.00 ($ 133,277) 8.00 ($ 860,347) 5.43 ($ 256,782) 5.54 ($ 285,052) 0.20 ($ 25,732) ($ - )
1.00 ($ 8.00 ($ 5.43 ($ 5.54 ($ 0.20 ($ ($
4,195) 33,077)
0.00 0.00 0.00 0.00 0.00
125,018.92)($ 129,082) ($ 795,751.56)($ 827,270) ($ 268,805.89)($ 249,249) ($ 260,791.51)($ 284,552) ($ 24,137.12)($ 25,922) ($ 240,608.01)($ - ) ($
129,082)($ 129,082) 827,270)($ 827,270) 249,249)($ 249,249) 286,552)($ 286,552) 25,922)($ 25,922) - ) ($ - )
- )
7,533) (1,500)
-0.52% -0.73% -17.14% 2.79% -3.83% 5.02% 0.01%
(190) (600)
($
1,146.19) ($
3,500) ($
3,500) ($
3,500)
($
2,900)
Total 23 ABRSD PRESCHOOL
($ 1,716,259.20)($ 1,519,575) ($ 1,521,575)($ 1,521,575)
20.16 ($ 1,564,090) 20.16 ($
42,515)
0.00
25030101 570028 1000-25-03-01-000-D8-8200-0-570028 DO/GA TWIN L T DEBT - INTEREST 25030102 570029 1000-25-03-01-000-D8-8100-0-570029 DO/GA TWIN L T DEBT - PRINCPL
($ ($ ($
(74,750) 75,000)
($ 2,021,287.50)($ 1,950,038) ($ 1,950,038)($ 1,950,038) ($ 1,425,000.00)($ 1,495,000) ($ 1,495,000)($ 1,495,000)
($ 1,875,288) ($ 1,570,000) ($ 3,445,288)
Total 25 DOUGLAS/GATES TWIN SCHOOL ($ 3,446,287.50) ($ 3,445,038)($ 3,445,038) ($ 3,445,038)
250)
Total 1000 GENERAL FUND
($ 105,896,562.11) ($ 114,380,105) ($ 116,091,265) ($ 114,380,105) 811.00 ($ 116,135,080) 792.23 ($ 1,754,975) -18.77
1.53%
88
Made with FlippingBook Digital Publishing Software