FY26 Preliminary Special 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
14051102 524145 TRAV, MLGE, TOLLS - SE 14051131 524008 DW CONF, TRAV, WORKSHPS - SE 14051136 524902 DW ONLINE - CLASSROOM-SE 16052705 543082 JH INSTR SUPPLIES - SPED 17052701 543082 BL INSTR SUPPLIES - SPED 18052701 543082 CN INSTR SUPPLIES - SPED 05051107 524152 PUBLIC TUITION - SE 05051113 524147 CASE TUITION - SE 05051114 524199 OOD ESY TUITION-PRIVATE DAY 05051114 524150 PRIVATE DAY TUITION - SE 05051114 524153 RESIDENTIAL TUITION- SE 05051114 524154 CIRCUIT BREAKER TUITION - SE 05051115 524148 COLLABORATIVE TUITION - SE 05051115 524181 COLLAB ESY TUITION - SE 05051113 524167 CASE ESY TUITION- SE
300.00% -1.04% 0.00% 0.00% 0.00% 0.00% 19.50% 7.33% -7.62% -2.71% -0.47% -5.41% -17.86% -50.62% 7.48% 11.50%
($ ($ ($ ($ ($ ($ ($ ($ ($
1,457.75)($
500)
($ ($ ($ ($ ($ ($ ($ ($ ($
2,000) 19,000)
($ ($ ($ ($ ($ ($
1,500) (200)
7,207.96)($ 19,200)
1,527.00)($ 6,251.55)($ 1,020.11)($ 285.40) ($
- ) - ) - ) - )
- ) - ) - ) - )
- ) - ) - ) - )
89,537.00)($ 86,822)
103,750)
($ 16,928) ($ 101,679) ($ (8,185) ($ (1,561) ($ (20,501) ($ (93,573) ($ 652,268) ($ (353,620)
($ 1,098,914.99)($ 1,387,083)
($ 1,488,762)
71,500.00)($ 107,375) 48,149.02)($ 57,530)
99,190) 55,969)
($ 3,949,448.30)($ 4,333,009) ($ 1,896,384.25)($ 1,729,889) ($ (5,404,777.00) ($ (3,652,268) ($ 655,245.36)($ 698,536) 80,594.98)($ 65,491) ($ 4,114,536.57)($ 7,006,079) ($
($ 4,312,508) ($ 1,636,316) ($ (3,000,000)
($ ($
344,916) 70,392)
($
4,901)
($ 7,811,717)
($ 805,638)
193
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