FY26 Preliminary RJ Grey Junior High School Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
16161701 514088 JH TEACHER - STU ACT/INTRAMURALS 16162714 514090 JH PRINC TEACHER - SUMMER PROJ 16162714 514909 JH PRINC STIPEND -PROFESSIONAL 16162722 514924 JH PRINC STIPEND-INSTRUCTIONAL 16160102 524043 JH DUES, FEES, MEMSHIPS 16160105 543064 JH SUPPLIES - OFFICE 16160108 543027 JH BUILDINGS-SUPP & RPRS 16160114 543132 JH PRINC SUPPLIES - ADMIN TECH 16160102 524009 JH CNTRD SVCS 16161703 524033 JH CNTRD SVCS - STU ACT 16161704 543084 JH SUPPLIES - STUDENT ACTIVITIES 16162703 524083 JH MNT & REPR - INSTRUCTIONAL
0.00% 0.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
61,925.50)($ 24,184) 1,300.00)($ 11,367)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
24,184) 11,367) 5,637) 4,941) 2,600) 6,081) 2,000) 2,550) 2,792) 6,000) 650) - ) 2,216) 3,054) 1,054) 315) 243) 565) 824) 2,554) 1,976) 12,617) 2,576) 802)
($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) 650) 100) 4,941)
2,600.00)($ 3,869.00)($ 540.00) ($ 2,200.00)($ 239.52) ($ - .00) ($ - .00) ($ 2,684.95)($ 5,180.60)($ 1,947.43)($ - .00) ($ 109.89) ($ - .00) ($ 796.00) ($ - .00) ($ 169.72) ($ 821.99) ($ 81.93) ($ 174.75) ($ 1,015.27)($ 311.77) ($ 1,776.42)($ 482.82) ($ - .00) ($ 1,598.08)($ 1,055.90)($ 7,359.06)($
5,637)
100.00% 100.00%
- ) - )
4.00%
2,500)
-52.61%
4,187.77)($ 12,831)
($ (6,750)
0.00% 0.00% 0.00%
- )
- ) - ) - )
2,000) 2,550) 5,292) 5,000) 8,657) 3,054) 1,054) 315) 243) 565) 824) 2,554) 2,076)
-47.24% 20.00% -74.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -4.82%
($ (2,500)
($
1,000)
16162704 543094 JH TEXTBOOKS - INSTR 16162704 543102 JH TEXTBOOKS - ENGLISH 16162704 543106 JH TEXTBOOKS - MATH 16162704 543112 JH TEXTBOOKS - READING
($ (6,441)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - )
16162704 543115 JH TEXTBOOKS - SCIENCE 16162704 543117 JH TEXTBOOKS - SOCIAL STUDIES 16162704 543121 JH TEXTBOOKS - WORLD LANGUAGE 16162705 543035 JH PRINC SUPPLIES - ASC 16162705 543044 JH SUPPLIES - ENGLISH 16162705 543052 JH SUPPLIES - DIGITAL LIT 8 16162705 543053 JH SUPPLIES - INSTR 16162705 543057 JH SUPPLIES - MATH 16162705 543075 JH PRINC INS SUPPLIES-READING 16162705 543079 JH SUPPLIES - SCIENCE 16162705 543081 JH SUPPLIES - SOCIAL STUDIES 16162705 543085 JH SUPPLIES - DIGITAL LIT 7 16162705 543092 JH SUPPLIES - WORLD LANGUAGE 16162705 543133 JH PRINC SUPPLIES - GREY BLOCK 16162705 543137 JH PRINC INSTR COPIER PAPER 16162707 543086 JH SUPPLIES - TEAM RESOURCE 16162710 543088 JH PRINC SUPPLIES - COMPUTERS 16162711 524132 JH PRINC SOFTWARE - CLASSROOM 16162707 543034 JH SUPPLIES - DRAMA
(100)
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
802)
6,372.41)($ 12,617)
2,576)
200)
200)
3,671) 2,576)
3,671) 2,576)
802) 446)
802) 446)
0.00% 33.33% 0.00% 0.00% -50.00%
2,500) 9,000) 2,400) 3,000) 802)
2,500) 12,000) 2,400) 1,500) 36,500) 802)
3,000)
- .00) ($ - .00) ($ - .00) ($
($ (1,500)
0.00%
26,859.12)($ 36,500)
($
- )
132
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