FY26 Preliminary Ed Tech 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
05060101 543087 SUPPLIES - TECHNOLOGY
-24.62% 12.18% 24.43% -42.31% -18.44% -10.36% 900.00% 2.20% 133.33%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
20,840.97)($ 19,900)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
15,000) 10,500) 30,000) 206,000) 3,000) 45,000) 66,000) 5,000)
($ (4,900)
05060103 524009 CNTRD SVCS
14,608.58)($
9,360)
($ ($ ($
1,140) 5,891) 4,428)
05060103 524127 SECURITY - TECHNOLOGY
36,867.66)($ 24,109)
05060103 524131 SOFTWARE
($ 211,610.81) ($ 201,572)
14060102 543132 DW SUPPLIES - ADMIN TECHNOLOGY 14060104 524093 DW ED TECH MNT & REPR - TECH 14060104 525013 DW ED TECH NETWORK SERVICE 14060108 525004 DW ED TECH MNT & REPR-TELEPHNE 14060111 524006 DW ED TECH CONF, TRV, WORKSHPS 14060111 524140 DW ED TECH TRAV, MLGE, TOLLS 14060114 525001 DW ED TECH CELLULAR PHONES 14060114 525007 DW ED TECH ADMIN TELEPHONE 14060118 525026 DW ED TECH CELL PHONES -TRANSP
- .00) ($
5,200)
($ (2,200) ($ (10,174) ($ (7,625)
40,251.56)($ 55,174) 42,547.48)($ 73,625)
15,031.00)($
500) 750) 500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
4,500) 1,000)
199.00) ($ - .00) ($
1,750)
0.00% 0.00% 0.00%
500)
- ) - ) - )
33,325.92)($ 35,000) 39,735.23)($ 45,000)
35,000) 45,000)
-77.45% 100.00% 0.00% 7.77% 0.00% 0.00% 0.00% 650.00% -19.00% 26.87% -25.00% 348.00% 0.00%
430.68) ($ 175.00) ($
2,217)
500)
($ (1,717)
14062703 543088 DW ED TECH INSTR SUPPLIES - COMPUTERS ($
- ) - )
3,000)
3,000)
14062703 543144 ERATE REIMBURSEMENT
($ (20,390.00) ($
- )
- )
14062704 524132 DW ED TECH SFTWARE - CLASSROOM ($ 127,871.27) ($ 128,750)
138,750)
($ 10,000)
14062705 524006 DW E TECH INS CONF,TRAV,WSHPS 14062706 543131 DW ED TCH INSTRL HARDWRE -OTHR 14062707 524191 DW ED TECH C/S PROFL DEVEL 14062708 524166 ED TECH COPIERS-INSTR-SPED 14062709 524166 DW ED TECH REG ED COPIER-INSTR 15062702 543088 SUPPLIES - TECH COMPUTERS 15062705 524166 ED TECH SH COPIERS - INSTR 15062705 543131 SH ED TCH INSTRL HW - OTHER 16062702 543088 SUPPLIES - COMPUTERS 16062704 524166 ED TECH JH COPIERS - INSTR 16062704 543131 JH ED TECH INSTRL HW - OTHER 17062701 543088 SUPPLIES - COMPUTERS 17062703 524166 ED TECH BL COPIERS - INSTR 17062703 543131 BL ED TECH INSTRL HW - OTHER 18062701 543088 SUPPLIES - COMPUTERS 18062703 524166 ED TECH CN COPIERS - INSTR 18062703 543131 CN ED TECH INSTRL HW - OTHER 19062701 543088 SUPPLIES - COMPUTERS 19062703 524166 ED TECH DO COPIERS - INSTR
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($ 4,525.50)($ - .00) ($ - .00) ($ - .00) ($ 3,122.69)($ 740.89) ($ 6,877.14)($ 2,365.43)($ - .00) ($ 6,877.14)($ 2,705.76)($ - .00) ($ 3,438.57)($ 2,705.76)($ 29,657.08)($ 1,146.19)($
1,000)
1,000) 3,750) 3,500) 8,100) 500)
- )
500) 500)
3,250)
- ) - )
3,500) 10,000) 6,400) 1,000) 7,500) 5,400) 1,500) 8,750) 3,275) 2,500) 8,750) 3,275) 1,000)
($ (1,900) ($ 51,060)
($ 180,967.16)($ 190,000)
241,060)
6,400)
- )
750)
(250)
33,600) 5,400) 8,750) 3,275) 5,125) 3,450) 750) 3,275) 2,500) 3,450) 3,275)
($ 26,100)
0.00%
- )
-50.00%
(750)
0.00% 0.00%
- ) - )
105.00% -60.57% 150.00% 590.00% 0.00%
2,625)
($ (5,300)
- )
1,500) 2,950)
500)
0.00%
- .00) ($
3,275)
- )
171
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