FY2026 Superintendents Preliminary Budget Final-1

FY26 Preliminary Music 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

14080101 543132 DW ADMIN TECH - PERF ARTS 14081701 524015 DW C/S - BUS DR - PER ARTS 14082701 543062 DW SUPPLIES - MUSIC 14082702 543088 DW MUSIC SUPPLIES - COMPUTERS 14082703 524009 DW MUSIC INSTR CNTRD SVCS 14082705 524142 DW TRAV, MLGE, TOLLS - MUSIC 14082706 524006 DW MUSIC CONF, TRAV, WORKSHOPS 14082707 587023 DW MUSIC CHAIRS / STANDS/ RACKS 14082708 543131 DW MUSIC INSTRL HARDW - OTHER 14082709 524077 DW MNT & REPR - EQUIP - MUSIC 14082710 524191 DW MUSIC C/S PROF DEVEL 14082711 543005 DW PERF ARTS EQUIPMENT -INSTRL 14082713 514900 DW PERFORMING ARTS STIPEND 15081703 543039 SH SUPPLIES - EDUAL - PER ARTS 16082702 543038 JH SUPPLIES - EDUAL - MUSIC

- )

100.00%

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

- .00) ($

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

1,500) 8,500) 4,849) 2,000) 6,839) 1,000) 1,500) 2,000) - ) 10,000) 1,200) 20,151) 5,250) 13,000) 4,875) 3,000) 2,400) - ) 1,250) 2,000) 2,250) 2,250) 96,564) 750)

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

1,500)

8,500) 4,849) 6,839) 400) - ) - ) 750) 2,187) - )

0.00% 0.00%

10,198.13)($ 647.96) ($ - .00) ($ 7,110.75)($ 592.00) ($ 407.32) ($ 650.00) ($ 2,323.30)($ 7,452.81)($

- ) - )

100.00%

2,000)

0.00%

- ) 600) - )

100.00%

14082703 524043 DW PERF ARTS DUES, FEES, MEMBERSHIPS ($

0.00%

-31.41% 100.00% 0.00% 0.00% 0.00% 1.90% 0.00% 2.90% 100.00% -5.43% -18.08% -10.91% -13.79% 25.00% -12.21% -12.21% 4.56%

($ (687)

2,000)

- ) - ) - ) - ) - ) 366) 98)

4,506.97)($ 10,000)

975.00) ($

1,200)

19,229.01)($ 20,151)

14082712 524132 DW PERF ARTS SFTWRE-CLASSROOM ($ 2,826.75) ($

5,152)

250.00) ($

- )

13,722.44)($ 12,634)

5,155) 3,662) 2,694) 1,450) 1,600) 2,563) 2,563)

3,809.86)($ 1,367.54)($ 1,610.25)($ 810.70) ($ 1,640.43)($ 520.99) ($ 1,259.54)($

($ (280) ($ (662) ($ (294) ($ (200) ($ (313) ($ (313) ($ 400)

17082702 543062 BL SUPPLIES - MUSIC 18082702 543062 CN SUPPLIES - MUSIC 19082702 543062 DO SUPPLIES - MUSIC 20082702 543062 GA SUPPLIES - MUSIC 21082702 543062 MCT SUPPLIES - MUSIC 22082702 543062 ME SUPPLIES - MUSIC

Total 8 MUSIC

81,911.75)($ 92,349)

($

4,215)

179

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