FY26 Preliminary Personnel 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
05040101 515007 CO ADMIN ASST - SCHOOL COMMITTEE
($
8,232.50)($
7,744)
($
8,776)
($
1,032)
13.33% 3.22% 3.25% 3.25% 7.92% 3.25% 2.36% 3.25% 3.25% 0.00% -44.06% -2.42% -25.00% -50.00% 66.67% 100.00% -4.55% 71.67% 0.00% 0.00%
05040103 514056 CO SUPERINTENDENT 05040104 515001 CO SUPT ADMIN ASST
($ 240,124.04)($ 251,025)
1.00 ($ 259,102) 1.00 ($ 91,563) 1.00 ($ 187,093) 3.00 ($ 286,169) 1.00 ($ 186,027) 3.20 ($ 287,132) 2.00 ($ 167,371) 1.00 ($ 79,955)
1.00 ($ 8,077) 1.00 ($ 2,882) 1.00 ($ 5,889) 3.00 ($ 20,993) 1.00 ($ 5,856) 3.00 ($ 6,633) 2.00 ($ 5,268) 1.00 ($ 2,517)
($
85,889.96)($ 88,681)
05040105 514030 CO DEPUTY SUPERINTENDENT OF HR 05040105 514922 CO PERSN / HR PROFNL STAFF 05040106 514103 CO ACCT/FINANCE/TREASURER 05040106 515023 CO PERSN ADMIN PAYROLL 05040107 515014 CO ACCOUNTS PAYABLE 05040107 515801 CO OVERTIME - ADMIN AST
($ 175,500.00)($ 181,204) ($ 271,245.00)($ 265,176) ($ 291,270.63)($ 280,499) ($ 156,999.96)($ 162,103) ($ 137,016.84)($ 77,438)
05040106 514028 CO DIRECTOR OF FINANCE & OPERATIONS ($ 188,675.04) ($ 180,171)
(0.20)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($
2,500)
($
2,500)
($
- )
05040108 515001 CO PERSN ADMIN AST 05040108 515019 CO MESSENGER - MAIL
83,131.10)($ 85,801)
1.00 ($ 48,000)
0.40 ($ (37,801)
(0.60)
- .00) ($
10,760)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
10,500) 15,000) 5,000) 2,500) 5,000) 105,000) 103,000)
($
(260)
05040111 524122 REIMBURSEMENT - NON-AEA COURSE
3,200.00)($ 20,000) 1,855.00)($ 10,000)
($ (5,000) ($ (5,000)
05040111 524001 ADVERTISING
05040111 524043 DUES, FEES, MEMSHIPS
2,250.00)($
1,500)
($ ($
1,000) 5,000)
05040111 524055 DW PERSONNEL ADMIN EXPENSE - OTHER ($ 9,170.76) ($
- )
05040111 524092 MNT & REPR - SOFTWARE
85,977.33)($ 110,000) 21,925.00)($ 60,000)
($ (5,000) ($ 43,000)
05040111 524113 PROF SVCS
05040111 524006 CONF, TRAV, WORKSHOPS 05040111 524140 TRAV, MLGE, TOLLS 05040114 570060 UNEMPLOY COMPENSATION 05040120 514034 CO DIRECTOR - TECHNOLOGY 05040121 516013 CO TECHNOLOGY SUPPORT
5,418.58)($ - .00) ($
2,500) 1,000)
2,500) 1,000)
($ ($ ($
- ) - ) - )
($ 105,356.17)($ 100,000) ($ 145,471.04)($ 150,199) ($ 460,933.60)($ 480,942) ($ 141,760.06)($ 147,500)
100,000)
0.00% 3.25% 3.97% 3.25% 0.00% 2.60%
1.00 ($ 155,080) 6.28 ($ 500,020) 1.00 ($ 152,294)
1.00 ($ 4,881) 6.28 ($ 19,078) 1.00 ($ 4,794)
05041101 514032 CO DIRECTOR - DEI
05041102 515006 CO ADMIN AST - PUPIL SVCS
($ ($
15,799.94)($
- )
($
- )
($
- )
05042108 516031 CO CROSSING GUARD
51,543.83)($ 76,860)
2.63 ($ 78,859)
2.63 ($ 1,999)
Central Office Totals ($ 2,688,746.38) ($ 2,753,603) 25.10 ($ 2,839,441) 24.30 ($ 85,838) -0.80
14040101 514114 DW PRN TCHR SICK LEAVE BUYBACK 14040101 514920 DW EMPLOYEE SEPARATION COSTS 14040102 515009 DW ADMIN AST - SPED 14040103 514026 DW ASST SUPT - CURRICULUM 14040104 515001 DW ADMN ASST VISUAL/ PERF ARTS 14040104 515003 DW ADMIN AST - CURRICULUM
0.00% 30.28% 3.99% 3.25% -8.77% 3.17% 100.00% -23.71%
($
47,610.75)($ 35,000)
($ ($
35,000) 76,000)
($
- )
($ 116,357.77) ($
58,335)
($ 17,665)
($ 237,745.35)($ 263,798) ($ 163,215.00)($ 168,520)
3.50 ($ 274,319) 0.93 ($ 173,997) 0.25 ($ 11,959) 1.00 ($ 86,250)
3.50 ($ 10,521) 0.93 ($ 5,477) 0.25 ($ (1,149) 1.00 ($ 2,652)
($ ($ ($
25,749.76)($ 13,108) 77,975.44)($ 83,598) 19,763.21)($ 10,000)
14040104 515700 DW SUBS - ADMIN AST 14040110 514009 DW CHAIRPERSON - SPED
($
20,000)
($ 10,000)
(1.00)
($ 448,603.02)($ 471,256)
4.00 ($ 359,504)
3.00 ($ (111,752)
206
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