FY2026 Superintendents Preliminary Budget Final-1

FY26 Preliminary Art 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

14092701 543130 DW INSTRUCTIONAL EQUIPMENT 14092703 543036 DW ART SUPPLIES - EDUAL 14092705 524006 DW ART CONF, TRAV, WORKSHOPS 14092707 543088 DW ART INSTR SUPPLIES - COMPUTERS 14092709 543131 DW ART INSTRL HARDWARE -OTHER 14092710 524132 DW ART SOFTWARE - CLASSROOM 14092711 524191 DW ART INSTR C/S PROF DEV 14092706 524070 DW ART MNT & REPR 15092702 543036 SH SUPPLIES - EDUAL - ART 15092705 543051 SH SUPPLIES - INDUSTRIAL ARTS

($ (4,882) ($ (1,414) ($ (800)

-46.53% -41.42% -38.10% 25.00% 100.00% 100.00% 100.00% 30.33% 0.00% 3.00% 12.06% -4.72% 2.50% 3.24% 9.94% 0.65% 0.69%

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

7,459.87)($ 10,493)

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

5,611) 2,000) 1,300) 2,500)

2,689.97)($ 860.00) ($ 1,839.99)($ - .00) ($ 3,185.55)($ 310.54) ($ 975.00) ($

3,414) 2,100) 2,000) 4,941) 4,000) 1,000) 1,000)

($

500)

($ (4,941)

- )

($

- )

4,000)

($ (500)

500)

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

- )

1,000) 40,000) 16,223) 15,417) 7,101) 6,223) 6,177) 5,753) 6,525) 5,980) 126,310)

9,308)

20,055.78)($ 30,692) 9,717.11)($ 15,750) 7,095.13)($ 13,758)

473)

16092702 543024 JH SUPPLIES - ART 17092702 543023 BL SUPPLIES - ART 18092701 543023 CO SUPPLIES - ART 19092701 543023 DO SUPPLIES - ART 20092702 543023 GA SUPPLIES - ART 21092701 543023 MCT SUPPLIES - ART 22092701 543023 ME SUPPLIES - ART

1,659)

($ (352)

4,589.52)($ 3,035.15)($ 3,077.18)($ 4,133.54)($ 3,252.26)($ 4,028.29)($

7,453) 6,071) 5,983) 5,233) 6,483) 5,939)

152) 194) 520)

42) 41)

- )

0.00%

Total 9 ART

76,304.88)($ 126,310)

182

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