FY26 Preliminary Gates 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
20201701 514088 GA TEACHER-STU ACT/INTRAMURALS 20202717 514090 GA TEACHER - SUMMER PROJECT 20200103 543064 GA SUPPLIES - OFFICE 20200104 524084 GA MNT & REPR - OFF EQUIP 20200106 543027 GA BUILDINGS-SUPP & RPRS 20200107 543048 GA PRINC ADMIN SUPPLIES-GRNDS 20200108 543132 GA PRINC SUPPLIES - ADMIN TECH 20202704 543056 GA SUPPLIES - LANGUAGE ARTS 20202704 543057 GA SUPPLIES - MATH 20202704 543079 GA SUPPLIES - SCIENCE 20202704 543081 GA SUPPLIES - SOCIAL STUDIES 20202705 543105 GA TEXTBOOKS - LANGUAGE ARTS 20202705 543117 GA TEXTBOOKS - SOCIAL STUDIES 20202708 524132 GA SOFTWARE - CLASSROOM 20202710 543042 GA SUPPLIES - ELEMENTARY ED 20202711 524006 GA INSTR CONF, TRAV, WORKSHOPS 20202712 543136 GA PRIN SUPPLIES -MEDIA CENTER 20202713 543131 GA PRINC INSTRL HW - OTHER 20202714 524193 GA ECON DISADV ALLOCATION 20202715 524191 GA C/S PROFL DEVELOPMENT 20202716 543040 GA PRINC SUP-EDUAL-SPED 20202709 543130 GA INSTR EQUIPMENT
($
(300)
-20.00% 100.00% 36.36% 73.91%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,126.00)($ (300.00) ($ 2,508.79)($ 2,258.83)($ 49.69) ($ 341.79) ($ 805.50) ($ - .00) ($ - .00) ($ 188.69) ($ 80.00) ($ - .00) ($ 2,644.85)($ 578.24) ($ 1,543.13)($ 2,215.85)($ - .00) ($ 159.94) ($ - .00) ($ 513.00) ($ 985.41) ($
1,500) 2,000) 2,200) 2,300)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,200)
($ (1,200)
800)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
800)
3,000) 4,000) 4,723) 1,500) 200) 200) - ) 500) 1,000) 3,000) 1,500) 35,000) - ) - )
1,700) 4,723) 1,500) (300) - )
0.00% 0.00% 0.00%
- ) - ) - ) 500) 250) 250) - ) - )
-60.00% -20.00% 300.00%
(50) 750) - ) 500) 200) - )
0.00% 0.00% 7.14% 0.00%
2,800)
- )
($ (6,500)
-81.25%
8,000)
3,000) (773) (750)
9.38%
32,171.48)($ 32,000)
-75.56% -50.00%
1,023) 1,500) 2,500) 2,800) 1,000) 500)
250) 750) 500) 500)
- )
0.00%
($ (2,000) ($ (1,300)
-80.00% -46.43% 100.00%
1,500) 2,000) 62,123)
($ ($
1,000) 1,000)
Total 20 GATES
47,871.19)($ 61,123)
1.64%
146
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