FY2026 SUPERINTENDENT’S RECOMMENDED BUDGET
FY26 BUDGET PRIORITIES, INITIATIVES & BUDGETARY CONSIDERATIONS At a minimum, maintain level funding in the appropriated budget because of inflation prices on consumables.
The leadership of the dep artment has shifted from a Visual Arts Department Leader to two designated liaisons who have full time teaching schedules. Department members want to advocate for a structure that includes more administrative support and evaluation by an administrator in their subject area.
The FY24 budget freeze prevented us from working on replacing equipment as it aged. Infrastructure Equipment needs: ● Replace/repair Dust collector - Head of Facilities is aware of this need
Instructional Equipment needs: ● Replace obsolete iPads and Computers in Visual Arts program
Proposed Initiatives: ● Consideration to add another ½ year arts elective to the ABRHS graduation requirement to align with MassCore is being discussed
SUMMARY OF CHANGES FROM FY25 TO FY26 N/A
OTHER REVENUE SOURCES N/A
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