FY2026 Superintendents Preliminary Budget Final-1

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