FY26 Binder Table of Contents
1. Departmental Overview d. Nursing Administrative Budget 1. Departmental Overview 2. Line Item Budget and FTE Information
Section 7
14 District Departments
a. Superintendent/School Committee - 2. Org Chart 3. Line Item Budget and FTE Information b. Human Resources 1. Departmental Overview 2. Org Chart 3. Line Item Budget and FTE Information c. Finance 1. Departmental Overview 2. Org Chart 3. Line Item Budget and FTE Information d. Facilities 1. Departmental Overview 2. Org Chart 3. Line Item Budget and FTE Information e. Transportation 1. Departmental Overview 2. Org Chart
Section 8
15 Capital Improvement Program (CIP) Planning Capital Projects Overview & Analysis
Section 9
16 Athletics
a. Department Overview b. Line Item Budget and FTE Information c. Athletics Revolving d. Coaching Efficiency Sheet
Section 10
17 Analyses of Fees
a. Kindergarten Tuition b. Athletic Fees, Activities, Parking Fee (HS) c. Pre-Kindergarten
Section 11
18 Special (Revolving Fund) Accounts a. Community Education 1. Department Overview 2. Org Chart 3. Revolving Account Overview b. Food Services 1. Department Overview 2. Revolving Account Overview c. Other Revolving
1. School Choice, Athletics, Circuit Breaker 2. All Day Kindergarten, PACE, Preschool
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