FY26 Preliminary Merriam 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
22221701 514088 ME TEACHER-STU ACT/INTRAMURALS 22220103 543064 ME SUPPLIES - OFFICE 22220104 524084 ME MNT & REPR - OFF EQUIP 22220106 543027 ME BUILDINGS-SUPP & RPRS 22220108 543132 ME PRINC SUPPLIES - ADMIN TECH 22222702 543130 ME PRINC INSTRL EQUIPMENT 22222704 543056 ME SUPPLIES - LANGUAGE ARTS 22222704 543057 MESUPPLIES - MATH 22222704 543079 ME SUPPLIES - SCIENCE 22222705 543105 ME PR TEXTBOOKS-LANGUAGE ARTS 22222705 543117 ME TEXTBOOKS - SOCIAL STUDIES 22222705 543142 ME PRINC CURRICULUM MATERIALS 22222707 543088 ME PRINC SUPPLIES - COMPUTERS 22222709 524059 ME FIELD TRIPS/EDUC EVENTS 22222709 524193 ME ECON DISADV ALLOCATION 22222710 543042 ME SUPPLIES - ELEMENTARY ED 22222711 524006 ME PRINC CONF, TRAV, WKSHPS 22222712 524191 ME PRINC INSTR C/S PROFL DEVEL 22222713 543136 ME PRIN SUPPLIES -MEDIA CENTER 22222714 543131 ME PRINC INSTRL HW - OTHER 22222715 543040 ME PRINC SUP-EDUAL-SPED 22222705 543106 ME TEXTBOOKS - MATH
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - ) - ) - ) - ) - ) - ) (16) - ) - ) - ) - ) - )
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($ 2,667.80)($ 2,850.20)($ 401.36) ($ - .00) ($ 298.90) ($ 35.78) ($ - .00) ($ 600.58) ($
1,200) 2,200) 1,800) 2,300) 1,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,200) 2,200) 1,800) 2,300) 1,000)
- )
- )
6,075)
6,075)
525)
525)
1,200)
1,200) 7,000) 1,500) 1,000) 1,600) - ) 4,800) 20,000) 1,100) 8,000) 2,500) 1,500) 1,500) 67,300) 500)
($ (3,000)
-30.00%
6,638.73)($ 10,000)
0.00%
- .00) ($ - .00) ($ - .00) ($ - .00) ($ - .00) ($ - .00) ($
1,500)
-100.00%
16)
0.00% 0.00% 0.00% 0.00% 0.00%
1,000) 1,600)
500)
4,800)
15,257.81)($ 20,000)
1,100) 3,000) (500) - ) 584) - )
100.00% 60.00%
199.00) ($ - .00) ($ 982.57) ($ 5,599.66)($ 1,256.02)($
- )
5,000) 2,500) 2,000) 1,500)
0.00%
-25.00%
0.00% 0.88%
Total 22 MERRIAM
36,788.41)($ 66,716)
153
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