FY26 Preliminary Teaching & Learning 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
14020105 514913 DW TEACH&LEARN STIPEND- R&D 14020105 514916 DW CURR STIPND - PROF LEARNING 14022713 516705 DW TEACH & LEARN SUBS-PROF DEV 14022714 514907 DW TEACH STIPEND - MENTOR 14022720 514109 DW T&L ELE TEACHER - SUMMER 14022705 543130 DW TCH INSTRUCTIONAL EQUIPMENT 14022709 524043 DW T&L DUES, FEES, MEMSHIPS 14022701 543035 SUPPLIES - EDUAL 14022709 524140 TRAV, MLGE, TOLLS 14022710 543019 SUBSCRIPTIONS 14022710 543064 DW T&L SUPPLIES - OFFICE 14022711 543037 DW T&L SUPPLIES - EDUAL - ELL 14022711 543142 DW T&L CURRICULUM MATERIALS 14022715 524006 DW TEACH CONF, TRAV, WORKSHOPS 14022716 524191 DW ELL C/S PROFL DEVELOPMENT 14022712 524132 SOFTWARE - CLASSROOM 14022716 524194 DW CURR/INSTR INSTR C/S 14022717 543131 DW TEACH INSTRL HW - OTHER 14022718 543088 DW TEACH SUPPLIES - COMPUTERS 14022722 543035 DW T&L 3 - 6 LITERACY/SS SUP 14022723 543035 DW T&L PRE-K - 6 STE SUPPLIES 14022724 543035 DW T&L PRE-K - 6 MATH SUPPL 14022725 543035 DW T&L K-12 DIGITAL LITERACY 14022727 524188 TRANSLATION & INTERPRETATION 14022728 543143 DW TEACH & LEARN SUPP - SEL
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
65,530.00)($ 40,000) 18,530.00)($ 21,000) 27,017.00)($ 57,000) 9,775.00)($ 12,000) 9,002.73)($ 38,511) - .00) ($ 5,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
40,000) 21,000) 5,000) 57,000) 12,000) 38,000) 15,000) 1,000) 10,000) 1,500) 18,000) 200,000) 180,000) 13,000) - ) 10,000) 60,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - ) - ) - ) (511)
0.00% 0.00% 0.00% 0.00% 0.00% -1.33% 0.00% 0.00%
2,306.18)($
- )
15,495.79)($ 15,000)
- .00) ($
- )
1,000) 1,000)
100.00% 11.11% 50.00%
11,757.29)($ 1,289.94)($
9,000) 1,000)
500) 102)
2,904.07)($ 17,898) 43,092.94)($ 189,250) 4,463.25)($ 13,000) 6,150.00)($ 15,000) 53,821.86)($ 53,500)
0.57% 5.68% 0.73% 0.00%
($ 10,750)
($ 126,124.27)($ 178,700)
1,300)
- )
($ (5,000)
-33.33% 12.15%
6,500)
681.76) ($ 4,815.00)($ - .00) ($ 213.12) ($
- ) - ) 750) 750) 750) 750)
- ) - ) - ) - ) - ) - )
- ) - )
0.00% 0.00%
(750) (750) (750) (750)
-100.00% -100.00% -100.00% -100.00%
- .00) ($ - .00) ($
0.00%
37,274.93)($ 75,000)
75,000) 58,000) 814,500)
- )
- .00) ($
70,937)
($ (12,937)
-18.24% -0.04%
($ 440,245.13)($ 814,796)
($
(296)
158
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