FY2026 Superintendents Preliminary Budget Final-1

FY26 Preliminary Athletics 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

14138101 524073 ATHL DW MNT & REPR - EQUIP 14138101 524044 ATHL DUES, FEES, MEMSHIPS

0.00% 10.84% 13.64% 22.95% 0.00% 0.00% 33.33% 0.00% 20.00% 0.00% 0.00% -25.00% 11.47%

($ ($ ($ ($ ($ ($ ($ ($ ($ ($

831.99) ($

10,000)

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

10,000) 45,000) 12,500) 15,000) 2,100) 11,500) 4,000)

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

- )

49,793.91)($ 40,600) 8,982.52)($ 11,000) 14,917.13)($ 12,200)

4,400) 1,500) 2,800)

14138101 524125 ATHL SECURITY 14138102 543026 ATHL SUPPLIES

14138102 543065 ATHL SUPPLIES - OFFICE 14138103 570024 ATHL INS - PROP & LIAB 15138103 524100 ATHL MEDICAL SVCS 15138103 524105 SH ATHLETICS - OFFICIALS 15138104 524123 ATHL RENT - HOCKEY 15138125 543123 SH ATHLETICS - UNIFORMS

- .00) ($

2,100)

- ) - )

10,843.00)($ 11,500)

2,513.50)($ 57,104.00)($

3,000)

1,000)

- )

- )

- )

40,049.31)($ 25,000)

30,000)

5,000)

31,953.11)($

- ) - )

- ) - )

- ) - )

14138101 524012 ATHL C/S - BUSING

($ 118,029.03) ($

14138101 524006 ATHL CONF, TRAV, WORKSHOPS

($

484.99) ($

4,000)

3,000)

($ (1,000) ($ 13,700)

Total 13 ATHLETICS

($ 335,502.49)($ 119,400)

133,100)

237

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