FY2026 Superintendents Preliminary Budget Final-1

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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