FY26 Preliminary McCarthy-Towne 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
21211701 514088 MCT TEACHER-STU ACT/INTRAMURALS ($
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - )
0.00% 0.00% 0.00% 60.00% 0.00% 0.00% -50.00% 20.00%
563.00) ($ 650.00) ($ 4,128.27)($ 3,018.09)($ 1,443.16)($ - .00) ($ 768.78) ($ 2,999.58)($ 55.93) ($ 181.79) ($ 229.27) ($ 483.12) ($ 125.20) ($ 6,604.48)($ - .00) ($ 367.95) ($ 337.89) ($ 2,003.00)($ 1,460.36)($ 1,722.54)($ 1,000.00)($ 928.34) ($ 1,597.25)($ 1,814.89)($ 151.20) ($
1,200)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,200)
21212718 514924 MC PRINC STIPEND-INSTRUCTIONAL 21210102 543064 MCT SUPPLIES - OFFICE 21210104 524084 MCT MNT & REPR - OFF EQUIP 21210107 543027 MCT BUILDINGS-SUPP & RPRS 21210108 543048 MCT PRINC ADMIN SUPPLIES-GRNDS 21210110 543132 MCT PRINC SUPPLIES -ADMIN TECH 21212704 543051 MCT SUPPLIES - ART INTIGRATION 21212704 543056 MCT SUPPLIES - LANGUAGE ARTS 21212704 543057 MCT SUPPLIES - MATH 21212704 543075 MCT SUPPLIES - READING 21212704 543079 MCT SUPPLIES - SCIENCE 21212704 543081 MCT SUPPLIES - SOCIAL STUDIES 21212705 543105 MCT TEXTBOOKS - LANGUAGE ARTS 21212705 543106 MCT TEXTBOOKS - MATH 21212708 524132 MCT SOFTWARE - CLASSROOM 21212709 543130 MCT PRINC INSTRL EQUIPMENT 21212710 543042 MCT SUPPLIES - ELEMENTARY ED 21212711 524006 MCT INSTR CONF, TRAV, WORKSHPS 21212712 543136 MCT PRIN SUPPLIES -MEDIA CENTER 21212713 543131 MCT PRINC INSTRL HW - OTHER 21212714 524193 MCT ECON DISADV ALLOCATION 21212715 524191 MCT PRINC INSTR C/S PROF DEVEL 21212716 543040 MCT PRINC SUP-EDUAL-SPED 21212719 543126 MCT PRINC SUP-TESTING & ASSMNT 21212714 524059 MCT FIELD TRIPS
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
- )
4,000) 2,500) 1,000) 2,000) 2,500) 1,000) 1,000) 500) 1,500) 1,500) 3,000) 1,000) 1,000) 1,500) 400) 1,000) 1,000) 1,500) 3,000) 7,000) 2,500) 500)
4,000) 4,000) 1,000) 1,000) 3,000) 1,000) 1,000) 500) 1,000) 1,500) 1,500) 3,000) 1,000) 1,500) 28,000) 1,500) 300) 1,000) 1,000) 1,500) 6,000) 2,500) 500)
1,500)
($ (1,000)
500) - ) - ) (500)
0.00% 0.00%
-33.33%
- )
0.00%
1,100)
275.00%
- )
0.00%
(700)
-70.00% 0.00% 0.00% 5.66% 50.00%
- ) - )
1,500) 500) - ) (500)
24,636.70)($ 26,500)
0.00%
-33.33%
- )
0.00%
($ (1,500) ($ (1,000)
-50.00% -14.29%
($ ($ ($
- ) 300) 200)
0.00%
100.00%
- )
300)
Total 21 MCCARTHY TOWNE
57,270.79)($ 68,600)
68,800)
0.29%
149
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