FY26 Preliminary Health/Physical Education 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
14390101 524073 DW PHYS/HEALTH ED MAINT & REPAIR EQUIP($
($
2,000)
0.00% 0.00% 0.00% 45.60% 100.00% -61.30% 9.47% 20.24% -0.44% 9.35%
- .00) ($ 531.99) ($ 238.00) ($ 300.00) ($ 179.88) ($ 6,725.00)($ 724.76) ($ 237.78) ($ 420.77) ($ 816.43) ($ 1,554.11)($ 565.89) ($ 599.09) ($ 1,395.59)($ 1,344.80)($
- ) 600) 170)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
2,000)
14392702 524009 DW PHYS/HEALTH ED CNTRD SVCS 14392702 524043 DW PE/HE DUES, FEES, MEMSHIPS 14392703 524006 DW PE/HE CONF, TRAV, WORKSHOPS 14392705 524191 DW PE / HE C/S PROFL DEVELMNT 15392701 543071 SH SUPPLIES - PHYS EDUCATION 15392702 543050 SH SUPPLIES - HEALTH EDUCATION 16392701 543071 JH SUPPLIES - PHYS EDUCATION 16392702 543050 JH SUPPLIES - HEALTH EDUCATION 17392701 543071 BL SUPPLIES - PHYS EDUCATION 18392701 543071 CN SUPPLIES - PHYS EDUCATION 19392701 543071 DO SUPPLIES - PHYS EDUCATION 20392701 543071 GA SUPPLIES - PHYS EDUCATION 21392701 543071 McT SUPPLIES - PHYS EDUCATION 22392701 543071 ME SUPPLIES - PHYS EDUCATION
($ (100)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
500) 400)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
230) 663) 301)
1,454)
2,117)
14392704 524132 DW PE/HE SOFTWARE - CLASSROOM ($
99)
400)
($ (4,752)
7,752)
3,000) 11,562) 3,000) 4,100) 2,000) 1,512) 1,512) 1,512) 1,512) 1,512) 1,512) 38,151)
1,000)
1,830.43)($ 10,562)
505) (18) 171) - ) - ) - ) - ) - ) - ) - )
2,495) 4,118) 1,829) 1,512) 1,512) 1,512) 1,512) 1,512) 1,512)
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17,464.52)($ 38,151)
Total 39 PHYSICAL EDUCATION
186
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