| A | B | K | L | M | O | P | Q | T | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||||||||||||||||||||
2 | Expended FY2023 Budget | Expended FY2024 Budget | Approved FY 2025 Budget | Requested FY2026 Non- Salary | Requested FY2026 Salary | FY26 Total Budget Request | FY26 Budget Less Offsets | Title I | Title II | Title III | Title IV | IDEA 240 | Early Childhood 262 | IDEA 274 | School Choice | Circuit Breaker | Revolving: PreK | ESSER III | Facility Rental | Revolving: Athletics | Community Evening School | 262 Early Child Care | Migrant Grant | Champions Before After School | Revolving Accounts | Prepaids | Misc. Grants | Revolving: Food Service | |||
3 | |||||||||||||||||||||||||||||||
4 | 360/311 | District Leadership & Administration | 986,629.71 | 931,111.78 | 986,202.00 | 215,318.30 | 826,238.43 | 1,041,556.73 | 1,011,556.73 | ||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||||||
7 | 1210.00 | Superintendent | 289,961.01 | 305,369.90 | 312,065.00 | 27,100.00 | 295,189.91 | 322,289.91 | 322,289.91 | ||||||||||||||||||||||
8 | |||||||||||||||||||||||||||||||
9 | 01.360.510150.1210.89990 | Salary/Superintendent | 188,966.53 | 194,636.85 | 204,869.00 | 0.00 | 210,591.98 | 210,591.98 | 210,591.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
10 | 01.360.510250.1210.89990 | Salary Clerical | 77,653.56 | 79,641.96 | 82,596.00 | 0.00 | 84,597.94 | 84,597.94 | 84,597.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
11 | 01.360.530450.1210.89990 | Contracted Service | 0.00 | 5,221.47 | 17,600.00 | 17,600.00 | 0 | 17,600.00 | 17,600.00 | ||||||||||||||||||||||
12 | 01.360.556950.1210.89990 | Supplies | 0.00 | 1,814.51 | 2,000.00 | 2,000.00 | 0 | 2,000.00 | 2,000.00 | ||||||||||||||||||||||
13 | 01.360.573250.1210.89990 | Other Expenses | 0.00 | 16,680.80 | 5,000.00 | 7,500.00 | 0 | 7,500.00 | 7,500.00 | ||||||||||||||||||||||
14 | |||||||||||||||||||||||||||||||
15 | 01.311.530450.1210.89990 | School Committee Cont Serve | 357.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
16 | 01.311.556950.1210.89990 | Supt Office Supplies | 4,910.22 | 197.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
17 | 01.311.573250.1210.89990 | Supt Office Other Exp | 18,073.48 | 6,977.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
18 | |||||||||||||||||||||||||||||||
19 | 01.360.556950.2210.89990 | Principal Supplies | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
20 | |||||||||||||||||||||||||||||||
21 | 1100.00 | School Committee | 11,033.40 | 12,161.27 | 16,000.00 | 16,000.00 | 0.00 | 16,000.00 | 16,000.00 | ||||||||||||||||||||||
22 | |||||||||||||||||||||||||||||||
23 | 01.311.510250.1110.89990 | School Committee Clerical | 2,544.65 | 3,053.63 | 4,000.00 | 4,000.00 | 0 | 4,000.00 | 4,000.00 | ||||||||||||||||||||||
24 | 01.311.530450.1110.89990 | Contracted Service | 161.75 | 97.50 | 1,000.00 | 1,000.00 | 0 | 1,000.00 | 1,000.00 | ||||||||||||||||||||||
25 | 01.311.556950.1110.89990 | Misc Supplies | 88.00 | 54.77 | 1,000.00 | 1,000.00 | 0 | 1,000.00 | 1,000.00 | ||||||||||||||||||||||
26 | 01.311.573250.1110.89990 | Other Expenses | 8,239.00 | 8,955.37 | 10,000.00 | 10,000.00 | 0 | 10,000.00 | 10,000.00 | ||||||||||||||||||||||
27 | 0.00 | ||||||||||||||||||||||||||||||
28 | |||||||||||||||||||||||||||||||
29 | 1410 | Finance and Administrative Services | 423,613.89 | 450,169.39 | 486,018.00 | 31,000.00 | 493,486.52 | 524,486.52 | 494,486.52 | ||||||||||||||||||||||
30 | |||||||||||||||||||||||||||||||
31 | 01.311.510150.1410.89990 | Salary/Dir of Business & Finance | 140,178.06 | 93,109.53 | 148,848.00 | 0.00 | 149,200.00 | 149,200.00 | 149,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
32 | 01.311.510200.1410.89990 | Salary Payroll | 265,654.98 | 290,496.74 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
33 | 01.311.510250.1410.89990 | Salary/Support Staff | 0.00 | 0.00 | 306,170.00 | 0.00 | 344,286.52 | 344,286.52 | 314,286.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
34 | 01.311.530450.1410.89990 | Contracted Services | 3,420.19 | 59,591.22 | 15,000.00 | 15,000.00 | 0 | 15,000.00 | 15,000.00 | ||||||||||||||||||||||
35 | 01.311.556950.1410.89990 | Supplies | 2,386.17 | 3,777.28 | 5,000.00 | 5,000.00 | 0 | 5,000.00 | 5,000.00 | ||||||||||||||||||||||
36 | 01.311.573250.1410.89990 | Other Expenses | 11,974.49 | 3,194.62 | 11,000.00 | 11,000.00 | 0 | 11,000.00 | 11,000.00 | ||||||||||||||||||||||
37 | |||||||||||||||||||||||||||||||
38 | 1430.00 | Legal Services - School Committee | 166,145.33 | 77,414.44 | 80,000.00 | 86,000.00 | 0.00 | 86,000.00 | 86,000.00 | ||||||||||||||||||||||
39 | |||||||||||||||||||||||||||||||
40 | 01.311.530450.1430.89990 | Legal Services for School Committee | 166,145.33 | 77,414.44 | 80,000.00 | 86,000.00 | 0 | 86,000.00 | 86,000.00 | ||||||||||||||||||||||
41 | 01.311.530450.1435.89990 | Sch Comm Legal Settlement | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
42 | |||||||||||||||||||||||||||||||
43 | 1450.00 | Administrative Technology | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
44 | 01.311.556950.1450.89990 | Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
45 | |||||||||||||||||||||||||||||||
46 | |||||||||||||||||||||||||||||||
47 | 4000.00 | Maintenance of Buildings Flora Clark | 11,537.15 | 10,300.99 | 19,759.00 | 19,738.30 | 0.00 | 19,738.30 | 19,738.30 | ||||||||||||||||||||||
48 | 0 | ||||||||||||||||||||||||||||||
49 | 01.311.573250.4120.89990 | Utility/Heat | 2,522.22 | 2,223.99 | 2,439.00 | 2,438.00 | 0 | 2,438.00 | 2,438.00 | ||||||||||||||||||||||
50 | 01.311.573250.4130.89990 | Other Expenses/Sewer & Water | 675.61 | 739.70 | 853.00 | 853.30 | 0 | 853.30 | 853.30 | ||||||||||||||||||||||
51 | 01.311.573260.4130.89990 | Other Expenses/Utility Electric | 3,323.87 | 2,978.15 | 6,360.00 | 6,360.00 | 0 | 6,360.00 | 6,360.00 | ||||||||||||||||||||||
52 | 01.311.573261.4130.89990 | Other Expenses/Telephone | 2,345.51 | 1,705.52 | 3,922.00 | 3,922.00 | 0 | 3,922.00 | 3,922.00 | ||||||||||||||||||||||
53 | 01.311.530467.4220.89990 | Cont Serv/Maintence of Buildings | 300.00 | 395.00 | 2,100.00 | 2,080.00 | 0 | 2,080.00 | 2,080.00 | ||||||||||||||||||||||
54 | 01.311.556950.4220.89990 | Supplies/Maintenance of Buildings | 197.57 | 126.75 | 1,075.00 | 1,075.00 | 0 | 1,075.00 | 1,075.00 | ||||||||||||||||||||||
55 | 01.311.530461.4230.89990 | ContServ/Maintenance of Equip | 2,172.37 | 2,131.88 | 1,830.00 | 1,830.00 | 0 | 1,830.00 | 1,830.00 | ||||||||||||||||||||||
56 | 01.311.556950.4230.89990 | Supplies/Maintenance of Equip | 1,180.00 | 1,180.00 | 0 | 1,180.00 | 1,180.00 | ||||||||||||||||||||||||
57 | 0 | ||||||||||||||||||||||||||||||
58 | 0 | ||||||||||||||||||||||||||||||
59 | 4000.00 | Maintenance of Buildings School Street School | 84,338.93 | 75,695.79 | 72,360.00 | 35,480.00 | 37,562.00 | 73,042.00 | 73,042.00 | ||||||||||||||||||||||
60 | |||||||||||||||||||||||||||||||
61 | 01.360.510302.4110.89990 | Subst Custodian | 4,897.15 | 742.50 | 2,000.00 | 0.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||||||||||||||||||
62 | 01.360.510304.4110.89990 | SSS Custodian Overtime | 3,017.25 | 4,307.49 | 1,000.00 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||||||||||||||||||
63 | 01.360.510313.4110.89990 | SSS Custodian Salary | 15,991.50 | 27,449.95 | 33,730.00 | 0.00 | 34,562.00 | 34,562.00 | 34,562.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
64 | 01.360.530450.4230.11450 | Con Serv/Maint Equip Tech | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
65 | 01.360.530450.4230.89990 | Cont Serv/Maint Equip | 234.75 | 0.00 | 5,150.00 | 5,000.00 | 0 | 5,000.00 | 5,000.00 | ||||||||||||||||||||||
66 | 01.360.556950.4110.89990 | Custodial Supplies | 1,749.84 | 1,187.22 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
67 | 01.360.556950.4230.11450 | Maint Equip Tech Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
68 | |||||||||||||||||||||||||||||||
69 | |||||||||||||||||||||||||||||||
70 | 01.360.573250.4120.89990 | Utility/Heat | 6,114.84 | 8,832.12 | 12,720.00 | 12,720.00 | 0 | 12,720.00 | 12,720.00 | ||||||||||||||||||||||
71 | 01.360.573250.4130.89990 | Other Expenses/Sewer & Water | 1,732.98 | 1,816.80 | 2,650.00 | 2,650.00 | 0 | 2,650.00 | 2,650.00 | ||||||||||||||||||||||
72 | 01.360.573260.4130.89990 | Other Expenses/Utility Electric | 3,356.81 | 5,702.74 | 6,360.00 | 6,360.00 | 0 | 6,360.00 | 6,360.00 | ||||||||||||||||||||||
73 | 01.360.573261.4130.89990 | Other Expenses/Telephone | 183.27 | 4,796.30 | 4,240.00 | 4,240.00 | 0 | 4,240.00 | 4,240.00 | ||||||||||||||||||||||
74 | 01.360.530467.4220.89990 | Cont Serv/Maintence of Buildings | 2,585.00 | 6,676.15 | 2,210.00 | 2,210.00 | 0 | 2,210.00 | 2,210.00 | ||||||||||||||||||||||
75 | 01.360.556950.4210.89990 | Grounds Supplies | 578.36 | 671.77 | 0.00 | 0.00 | 0 | 0.00 | |||||||||||||||||||||||
76 | 01.360.556950.4220.89990 | Supplies/Maintenance of Buildings | 41,788.72 | 8,554.75 | 1,150.00 | 1,150.00 | 0 | 1,150.00 | 1,150.00 | ||||||||||||||||||||||
77 | 01.360.556950.4230.89990 | Supplies/Maintenance of Equip | 2,108.46 | 4,958.00 | 1,150.00 | 1,150.00 | 0 | 1,150.00 | 1,150.00 | ||||||||||||||||||||||
78 | |||||||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||
80 | 313.00 | Pupil Personnel Services | 2,436,766.36 | 2,834,639.67 | 3,245,420.00 | 6,038,113.75 | 1,296,166.07 | 7,334,279.82 | 2,867,018.99 | ||||||||||||||||||||||
81 | |||||||||||||||||||||||||||||||
82 | 2110.00 | District Leadership | 247,906.73 | 286,555.73 | 265,411.00 | 77,751.00 | 397,945.18 | 475,696.18 | 328,435.35 | ||||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||
84 | 01.313.510151.2110.29990 | Salaries/Director of Special Ed | 121,143.82 | 130,696.85 | 139,120.00 | 0.00 | 145,846.54 | 145,846.54 | 145,846.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
85 | 01.313.510151.2110.89990 | Salaries/Director of Student Serv | 0.00 | 0.00 | 0.00 | 0.00 | 147,260.83 | 147,260.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 147,260.83 | 0.00 | 0.00 | 0.00 | ||||||
86 | 01.313.510250.2110.29990 | Salary/Clerical | 112,624.80 | 117,032.40 | 99,092.00 | 0.00 | 104,837.80 | 104,837.80 | 104,837.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
87 | 01.313.530450.2110.29990 | ContServ/Sped | 5,796.66 | 15,969.31 | 5,000.00 | 5,000.00 | 0 | 5,000.00 | 5,000.00 | ||||||||||||||||||||||
88 | 01.313.530450.2110.89990 | ContServ/Student Serv | 0.00 | 16,700.00 | 12,000.00 | 59,615.00 | 0 | 59,615.00 | 59,615.00 | ||||||||||||||||||||||
89 | 01.313.556950.2110.29990 | Supplies/Sped | 6,914.35 | 4,733.61 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
90 | 01.313.556950.2110.89990 | Supplies/Student Serv | 406.17 | 5,963.00 | 8,900.00 | 0 | 8,900.00 | 8,900.00 | |||||||||||||||||||||||
91 | 01.313.573250.2110.29990 | Other Expenses/Sped | 1,427.10 | 686.99 | 500.00 | 500.00 | 0 | 500.00 | 500.00 | ||||||||||||||||||||||
92 | 01.313.573250.2110.89990 | Other Expenses/Student Serv | 330.40 | 3,736.00 | 3,736.00 | 0 | 3,736.00 | 3,736.00 | |||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||
94 | 1430.00 | Legal Services - PPS | 37,250.14 | 22,649.81 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | ||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||
96 | 01.313.530450.1430.29990 | Legal Services/PPS | 37,250.14 | 22,649.81 | 20,000.00 | 20,000.00 | 0 | 20,000.00 | 20,000.00 | ||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||
98 | 2220.00 | 0.00 | |||||||||||||||||||||||||||||
99 | 01.313.510153.2220.89990 | Nurse Leader | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||||||||
100 |