FY26 Preliminary Superintendent's Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Preliminary Budget
FY25 Revised Budget
% Change
FY'26 FTE
FY'25 FTE
FY'24 Expended
Org Obj
Description
05010101 543077 SUPPLIES - SCHOOL COMMITTEE ($ 1,809.05) ($
2,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
2,000) 17,000) 35,000) 18,000) 2,500) 7,500) 75,000) 9,000) 7,000) 100,000) 273,000)
($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - )
0.00% 0.00% 0.00% 20.00% 0.00% 50.00%
05010102 524006 SUPT CONF, TRAV, WORKSHOPS
($ ($ ($ ($
12,118.88)($ 17,000) 32,644.96)($ 35,000) 16,376.00)($ 15,000)
05010102 524009 SUPT CNTRD SVCS
05010102 524043 SUPT DUES, FEES, MEMSHIPS 05010102 524140 SUPT TRAV, MLGE, TOLLS
3,000)
596.89) ($
2,500) 5,000) 1,500) 9,000) 7,000)
- )
05010103 543002 CO SUPPLIES - SUPERINTENDENT ($ 20,115.50) ($
2,500)
05010104 524009 SUPT CONTRACTED SVCS
($
2,500.00)($
($ 73,500)
4900.00%
05010104 524047 DUES, FEES, MEMSHIPS - SCH COM ($ 8,890.00) ($ 05010104 524183 CONF, TRAVEL WRKSHPS - SCH COM ($ 5,093.39) ($
- ) - )
0.00% 0.00%
05010106 524066 LEGAL SVCS - SCH COMMITTEE
($
23,887.56)($ 50,000)
($ 50,000) ($ 129,000)
100.00% 89.58%
($ 124,032.23)($ 144,000)
202
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