C 2025-2026 Budget and Revenue - Final Approved.xlsx

	A	C	D	E	F	G	H	I
1	.	17-Dec-25			Campton School District
2
3				Adopted	Adjusted	Actual	Adopted	Adopted
4		Account	Description	Budget	Budget	Expenses	Budget	Budget
5		Number		2023-2024	2023-2024	2023-2024	2024-2025	2025-2026
6	1	1100	REGULAR EDUCATION
7	2	110	Salaries	1,973,110	1,925,110	1,923,321	2,085,068	2,171,052
8	3	220	FICA	152,721	152,874	143,238	161,642	168,556
9	4	232	Retirement	392,084	392,477	382,936	414,987	423,705
10	5	250	Unemployment	525	525	224	490	490
11	6	260	Worker's Comp	5,191	5,191	4,291	5,017	6,106
12	7	290	Longevity	25,700	25,700	25,220	27,900	32,300
13	8	430	Repairs and Maintenance	16,000	16,000	10,766	10,917	12,445
14	9	610	Supplies	23,120	23,120	21,969	22,699	23,189
15	10	641	Printed Media	31,884	31,884	36,445	27,183	14,241
16	11	650	Computer Software	36,950	36,950	35,641	40,416	45,537
17	12	730	New Equipment	1,873	1,873	3,331	2,817	2,858
18	13	734	New Computers	37,489	37,489	59,411	13,618	40,950
19	14	810	Dues and Fees	750	750	1,445	990	929
20	15		Total	$2,697,397	$2,649,943	$2,648,240	$2,813,744	$2,942,358
21	16
22	17	1101	SUBSTITUTES
23	18	120	Salaries	40,000	40,000	78,752	45,000	45,000
24	19	220	FICA	3,060	3,060	6,025	3,443	3,443
25	20	231	Substitute Retirement	1	1	287	1	1
26	21	232	Substitute Teacher Retirement	1	1	0	1	1
27	22	250	Unemployment	1	1	11	1	1
28	23	260	Worker's Comp	104	104	184	108	126
29	24		Total	$43,167	$43,167	$85,258	$48,554	$48,572
30	25
31	26	1102	INSTRUCTIONAL AIDES
32	27	110	Salaries	32,532	32,532	30,846	35,632	36,696
33	28	213	Life Insurance	64	64	42	64	66
34	29	220	FICA	2,489	2,489	2,360	2,726	2,807
35	30	231	Retirement	2,819	2,819	2,774	4,821	2,981
36	31	250	Unemployment	39	39	16	38	38
37	32	260	Worker's Comp	85	85	72	86	103
38	33		Total	$38,028	$38,028	$36,110	$43,367	$42,691
39	34
40	35	1210	SPECIAL EDUCATION (FOR STUDENTS WITH DISABILITIES)
41	36	110	Salaries	274,420	274,420	264,278	280,893	293,612
42	37	120	Substitute Salaries	1	1	0	1	1
43	38	122	Tutor Salaries	1	1	0	1	1
44	39	213	Life Insurance	0	0	0	0	0
45	40	214	LTD Insurance	0	0	0	0	0
46	41	220	FICA	21,070	21,070	19,108	21,572	22,553
47	42	232	Retirement	54,092	54,092	51,904	55,383	56,692
48	43	250	Unemployment	84	84	43	78	78
49	44	260	Worker's Comp	716	716	617	677	825
50	45	290	Longevity	1,000	1,000	0	1,100	1,200
51	46	300	Purchased Prof. & Tech. Services	283,890	253,890	330,152	315,570	439,086
52	47	305	Testing/Evaluation	4,000	4,000	0	4,000	5,000
53	48	330	Legal Fees	1	1	0	1	1
54	49	430	Repairs & Maintenance	1	1	0	1	1
55	50	500	Other Purchased Services	4,970	4,970	5,761	4,150	5,200
56	51	561	Tuition to Other LEA's	219,626	177,626	61,828	186,000	118,500
57	52	569	Tuition - Preschool	55,130	55,130	149,897	74,877	75,315
58	53	580	Travel	1	1	0	1	1
59	54	610	Supplies	800	800	1,382	1,200	1,143
60	55	641	Printed Media	1,027	1,027	531	1,500	1,360
61	56	650	Software	1,602	1,602	146	1,860	2,185
62	57	730	New Computer Equipment	1,000	1,000	342	1,000	1,085
63	58	739	Other Equipment	3,553	3,553	135	4,750	4,782
64	59	810	Dues and Fees	1	1	0	1	1
65	60		Total	$926,986	$854,986	$886,124	$954,616	$1,028,622
66	61
67	62	1212	SPECIAL EDUCATION AIDES (FOR STUDENTS WITH DISABILITIES)
68	63	110	Salaries	341,713	341,713	292,864	416,516	400,935
69	64	120	Substitute Salaries	1	1	0	1	1
70	65	213	Life Insurance	677	677	556	744	722
71	66	220	FICA	26,294	26,294	22,824	32,139	30,825
72	67	231	Retirement	38,608	38,608	31,390	44,471	40,654
73	68	250	Unemployment	336	336	149	353	333
74	69	260	Worker's Comp	894	894	683	997	1,128
75	70	290	Longevity	2,000	2,000	1,990	2,000	2,000
76	71		Total	$410,523	$410,523	$350,457	$497,221	$476,598
77	72	1214	SPECIAL EDUCATION SECRETARY
78	73	110	Salaries	13,778	13,778	12,993	14,884	15,095
79	74	213	Life Insurance	27	27	26	27	27
80	75	220	FICA	1,054	1,054	994	1,139	1,155
81	76	231	Retirement	1,864	1,864	1,758	2,014	1,925
82	77	250	Unemployment	21	21	11	21	21
83	78	260	Worker's Comp	36	36	31	36	42
84	79	290	Longevity	0	0	0	0	0
85	80		Total	$16,780	$16,780	$15,812	$18,121	$18,265
86	81
87	82	1215	EXTENDED SCHOOL YEAR FOR SPECIAL EDUCATION
88	83	110	Salaries	11,741	11,741	11,653	10,479	11,150
89	84	220	FICA	898	898	898	802	853
90	85	231	Retirement - Non-teacher	0	0	687	209	512
91	86	232	Retirement	2,306	2,306	1,224	1,754	1,372
92	87	260	Worker's Comp	31	31	27	25	31
93	88	300	Purchased Prof. & Tech. Services	12,570	12,570	9,089	10,987	10,996
94	89	610	Supplies	1	1	0	1	1
95	90		Total	$27,547	$27,547	$23,578	$24,257	$24,915
96	91
97	92	1260	BILINGUAL EDUCATION
98	93	110	Salaries	1	1	0	1	1
99	94	220	FICA	1	1	0	1	1
100	95	300	Purchased Prof. & Tech. Services	12,009	12,009	33,701	35,200	39,825