FY2026 Superintendents Preliminary Budget Final-1

22042705 516011 22042706 516005 22042706 516009

0.7625

Merriam Merriam Merriam

Special Ed Assistant Kindergarten Asst

($ ($ ($

32,466) 30,192) (16,470)

0.60

-0.475

Reading Asst

($

(1,731,876)

-18.77

Operating

05030117 570017 05030110 570018 05030110 570018 05030110 570018 05030110 570018 05030110 570018 05030110 570018

Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide

Medicare

($ ($ ($ ($ ($ ($ ($

(35,346) (23,244) (23,244) 23,244) (24,875) (23,244) (21,351)

Health Insurance Health Insurance Health Insurance Health Insurance Health Insurance Health Insurance

($

(128,060)

-18.77

($

(1,859,936)

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