FY26 Preliminary Conant 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
18181701 514088 CN TEACHER-STU ACT/INTRAMURALS 18182717 514924 CN PRINC INSTRL STIPEND 18180101 524009 CN CONTRACTED SVCS 18180102 543064 CN SUPPLIES - OFFICE 18180103 524084 CN MNT & REPR - OFF EQUIP 18180107 543027 CN BUILDINGS-SUPP & RPRS 18180108 543048 CN PRINC ADMIN SUPPLIES-GRNDS 18180109 543132 CN PRINC SUPPLIES - ADMIN TECH 18182703 543056 CN SUPPLIES - LANGUAGE ARTS 18182703 543057 CN SUPPLIES - MATH 18182703 543075 CN SUPPLIES - READING 18182703 543079 CN SUPPLIES - SCIENCE 18182703 543081 CN SUPPLIES - SOCIAL STUDIES 18182704 543105 CN TEXTBOOKS - LANGUAGE ARTS 18182704 543106 CN TEXTBOOKS - MATH 18182704 543115 CN TEXTBOOKS - SCIENCE 18182704 543117 CN TEXTBOOKS - SOCIAL STUDIES 18182706 543088 CN PR SUPPLIES -COMPUTERS 18182707 543130 CN PR INSTRUCTIONAL EQUIPMENT 18182708 524132 CN SOFTWARE - CLASSROOM 18182709 524193 CN ECON DISADV ALLOCATION 18182710 543042 CN SUPPLIES - ELEMENTARY ED 18182711 524006 CN INSTR CONF, TRAV, WORKSHOPS 18182712 543136 CN PRIN SUPPLIES -MEDIA CENTER 18182709 524059 CN FIELD TRIPS 18182713 543131 CN PRINC INSTRL HW - OTHER 18182714 524191 CN PRIN C/S PROFL DEVELOPMENT 18182716 543040 CN PRINC SUP-EDUAL-SPED
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - )
0.00% 0.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,063.01)($ - .00) ($ - .00) ($ 2,383.14)($ 2,454.44)($ 572.51) ($ 112.98) ($ - .00) ($ 1,272.96)($ 1,329.88)($ - .00) ($ 7,566.44)($ - .00) ($ - .00) ($ - .00) ($ - .00) ($ 337.20) ($ 790.31) ($ - .00) ($ 83.98) ($ - .00) ($ - .00) ($ 3,188.92)($ 5,612.10)($ - .00) ($ 1,326.74)($ 8.03) ($
1,200) 1,500) 3,000) 3,000) 500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,200) 1,500) 2,500) 4,000) 500)
(500) 1,000) - ) - ) - ) - ) - ) - ) - ) (500) 1,750)
-16.67% 33.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% 35.00% 0.00% 0.00% 0.00% -16.67% -60.00% -60.00% 15.28% 0.00% 0.00% 50.00% -9.09% 0.00% 0.00%
500) - ) 500)
500) - ) 500)
2,000) 1,000) 1,000) 1,000) 1,000) 5,000) 1,000) 1,000) 1,000) 1,200) 5,000) 1,000)
1,500) 1,000) 1,000) 1,000) 1,000) 6,750) 1,000) 1,000) 1,000) 1,000) 2,000) 1,000) 1,000) 23,500) 1,000) 3,300) 500) 1,500) 2,000) 1,500) 64,250)
- ) - ) - )
(200)
($ (3,000)
- ) - )
500)
($ (1,500)
2,500)
3,114) - ) - ) 500) (200)
22,662.85)($ 20,386)
1,000) 3,300) 1,000) 2,200) 1,500)
- ) 464)
0.00% 0.73%
Total 18 CONANT
50,765.49)($ 63,786)
139
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