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
16162711 524206 JH SOFTWARE-CLASSROOM-ENGLISH 16162711 524207 JH SOFTWARE-CLASSROOM-MATH 16162711 524208 JH SOFTWARE-CLASSROOM-SCIENCE 16162711 524209 JH SFTWRE-CLASSRM-SOC STUDIES 16162712 543061 JH SUPPLIES - ENG DESIGN 16162712 543130 JH PRINC INSTL EQUIPMENT 16162712 543141 JH PRC SCIENCE INSTR EQUIPMENT 16162715 524006 JH INSTR CONF, TRAV, WORKSHOPS 16162716 524191 JH PRINC INSTR C/S PROFL DEVEL 16162717 543136 JH PRIN SUPPLIES -MEDIA CENTER 16162718 543040 JH PR SUPPLIES - EDUAL - SPED 16162720 543131 JH PRINC INSTRL HW - OTHER 16162721 524193 JH ECON DISADV ALLOCATION
20.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -22.22% -40.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
100.00) ($ 275.00) ($ 1,245.00)($ 100.00) ($ 6,888.38)($ 3,610.12)($ 415.95) ($ 818.85) ($ - .00) ($ 2,549.25)($ 1,365.53)($ 4,815.84)($
500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
600)
($ ($ ($ ($ ($ ($ ($ ($
100) - ) - ) - ) - ) - ) - ) - )
2,000) 1,800) 4,000) 9,060) 2,000) 2,000) 500) 4,500) 5,000) 7,840) 5,000) 9,200) 10,200)
2,000) 1,800) 4,000) 9,060) 2,000) 2,000) 500) 3,500) 3,000) 7,840) 5,000) 9,200) 5,200)
16162711 524210 JH SFTWRE-CLASSROOM-WRLD LANG ($ 1,604.90) ($
($ (1,000) ($ (2,000)
0.00% 0.00% 0.00%
($ ($ ($
- ) - ) - )
-49.02% -6.68%
50.90) ($
($ (5,000) ($ (15,500)
Total 16 JUNIOR HIGH
($ 159,499.62)($ 232,195)
216,695)
133
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