FY26 Preliminary Douglas 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
19191701 514088 DO TEACHER-STU ACT/INTRAMURALS 19192716 514090 DO TEACHER - SUMMER PROJECT 19190102 543064 DO SUPPLIES - OFFICE 19190104 524084 DO MNT & REPR - OFF EQUIP 19190106 543027 DO BUILDINGS-SUPP & RPRS 19190107 543048 DO PRINC ADMIN SUPPLIES-GRNDS 19190108 543132 DO PRINC SUPPLIES - ADMIN TECH 19192702 543088 DO SUPPLIES - COMPUTERS 19192704 543056 DO SUPPLIES - LANGUAGE ARTS 19192704 543057 DO SUPPLIES - MATH 19192704 543079 DO SUPPLIES - SCIENCE 19192704 543081 DO SUPPLIES - SOCIAL STUDIES 19192705 543105 DO TEXTBOOKS - LANGUAGE ARTS 19192705 543106 DO TEXTBOOKS - MATH 19192705 543115 DO TEXTBOOKS - SCIENCE 19192705 543117 DO TEXTBOOKS - SOCIAL STUDIES 19192707 524132 DO SOFTWARE - CLASSROOM 19192709 543042 DO SUPPLIES - ELEMENTARY ED 19192710 524006 DO INSTR CONF, TRAV, WORKSHOPS 19192711 543136 DO PRIN SUPPLIES -MEDIA CENTER 19192712 543131 DO PRINC INSTRL HW - OTHER 19192713 524193 DO ECON DISADV ALLOCATION 19192714 524191 DO PRIN C/S PROFL DEVELOPMENT 19192715 543040 DO PRINC SUP-EDUAL-SPED
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(700)
-58.33% -3.23%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
563.00) ($ 300.00) ($ 3,641.03)($ 2,124.86)($ - .00) ($ 341.79) ($ 505.23) ($ - .00) ($ - .00) ($ 93.03) ($ 572.09) ($ 80.00) ($ 961.43) ($ 440.00) ($ 24.00) ($ - .00) ($ 3,816.40)($ 395.00) ($ 1,983.65)($ 514.18) ($ 333.46) ($
1,200)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
500) 300)
(10) - )
310)
0.00%
3,500) 2,500) 1,500)
3,500) 5,000)
2,500)
100.00% -66.67%
($ (1,000)
500) - ) - ) 500) 500) 500) 150) 500) 500) 500)
- )
0.00%
- ) - ) - ) 500) 500) 500) 500)
2,000)
100.00%
2,000)
- ) - ) - ) - )
0.00% 0.00% 0.00% 0.00%
(350)
-70.00% -68.75% -50.00% -66.67% -50.00% 33.33% 0.00% 40.00% -45.65% 100.00% -24.24% 100.00% 0.00% -2.82%
($ (5,500)
8,000) 1,000) 1,500) 1,000) 3,000) 2,500) 4,600)
2,500)
($
(500)
($ (1,000)
($ ($ ($ ($ ($ ($ ($ ($
(500) 1,000)
4,000) 25,000) 3,500) 2,500) 2,500) 4,000) 1,500) 60,650) 200)
- )
23,730.39)($ 25,000)
1,000)
($ (2,100)
200) (800) 4,000)
- )
3,300)
- .00) ($ - .00) ($
- )
- )
1,500)
40,419.54)($ 62,410)
($ (1,760)
Total 19 DOUGLAS
143
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