Town ofGlocester Rhode Island Glocester School Department 2025 - - 2026 Proposed budget FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Inc/(Dec) Inc/(Dec) Comment Budget Budget FY2024 Budget YTD Budget 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 GeneralF Fund/ UnrestrictedF Funding GeneralFund EXPENDITURES Operations Salaries 5,654,81 17 796, ,620 6, 114,069 6, 151, ,505 588, 991 6,121,375 (30, 130) -0.49% - 349,97 63 344 661 882 91 34 194 1322362 54 845,72 422 541 14.23% 44% Total Operating Expense 10,637,042 10,788,528 11,852,8 865 11,488,1 113 5,142207 12,295,1 102 806,989 7.02% Capital 315,976 100,000 100,000 Total Expense: Operations +Capital 10,953,018 10,788,528 11,852,865 11,488,113 5,142,207 12,395,102 906,989 7.90% GeneralFund: REVENUES Revenue: State&Federal ald Slate aid 2,551,793 2,746,401 2,891,566 2,890,505 897,321 3,173,679 283,174 9.809 TOWNRESERVEFORI LOSSOFAID 181,108 520,000 520,000 335,000 (335,000) -100.00% Pension reform Federal Federal Funds GF:Total State&FederalA Aid 2,732,901 3,266,401 3,411,566 3,225,505 897,321 3,173,679 (51,826) -1.61% Revenue/Tranfers: Transler fromF Fund Balance: 315,976 300,000 (300,000) -100.00% Transfer fromF FundE Balance: Operations 390,000 Interestincome 1,200 2,500 17,354 2,500 3,385 7,000 4,500 180.00% Tuitions 10,000 97,221 20,000 25,598 5,598 27.99% Medicaidr reimbursement 60,000 72,000 99,421 140,000 38,406 (140,000) -100.00% Olher- -Miscellaneous 2,350 2,500 34,042 2,500 3,192 4,000 1,500 60.00% Transportation pass-through! Regionalb busing) 275,500 330,000 552,854 330,000 108,803 475,000 145,000 43.94% Rentalin income GF: TotalOtherR Revenue 1,055,026 407,000 800,892 795,000 153,786 511,598 _(283,402) -35.65% GF:T Total Revenues +F Relmbursements 3,787,927 3,673,401 4,212,458 4,020,505 1,051,107 3,685,277 (335,228) -8.34% Capital Reimbursements GF: Totals State&Federalald 3,787,927 3,673,401 4,212,458 4,020,505 1,051,107 3,685,277 (336,228) -8.349 General Fund: LocalAppropriation 7,165,091 7,115,127 7,192,668 7,467,608 3,733,804 8,709,825 1,242,217 1663GeneralFund- Expenditures Less Revenues 3/21/2025 9:40 AM Page 1of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc//Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2028 WESTGIOCESTERE ELEMENTARY WGE] PHSICALE EDUCATIONE andHEALTH 1CCOOOOGBIDA 1012006101.000 PHYSICAL EDMEAL THSUPPLI JESMATLS-WGE 800 1,800 695 800 17 800 0.009 1000000.03104-1 E -10-1200-5 56403-0000- PHYSICAL EDHEAL THT TEXIBOOKS -HEALT LTH 338 TOTAL- PHYSICAL EDHEALTH- WGE 800 1,800 1,033 800 17 800 0.009 1000000-03104-1 10-0001-5 -56101-0000- SUPPLESEMATERAIS KINDER -WGE 1,200 1200 148 1200 1200 0.009 1000000-03104-1 TRIP-K-WG 160 a TOTAL- -KINDERGARTEN- WGE 1,200 1200 308 1,200 217 1,200 0.009 = = -= E= = =EEEEEE= = = FEEEEE= 10000000-03104-1 122- 10-0200-56101-000- SUPPLIES& MATERIALS- -ART-WGE 2,500 2,500 2,092 2,500 1,661 2,500 0.009 TOTAL- ART WGE 2,500 2,500 2,092 2,500 1,661 2,500 0.00% - - = = = = =- = == 10000000-0 -03104- 122- -10-0009- 56101 0000- LANGUAGE ARISSUPPIESMATIS 1,000 1,000 418 5,000 6597 500 (4,500 -90.00% 10000000 100000000 -031 Ga 56401- -0000- L TEXTBOOKS-WGE 20,000 15,500 B706 - - 10000000-0 03104- 10.00084 .56404-0000- PERIODICALS 496 - 10000000-0 03104.1 122- 2-10.0009:5 57311-0000. WEBB BASEDS SOFTWARE 4,000 4,000 2312 6,000 4,100 4,500 (600) -10.0096 TOTAL- -ENGLISHLANGUAGEA ARTS- WGE 25,000 20,500 12,932 10,000 9,697 5,000 (6,000) -50.009 = - = 10000000.0 -03104- 12,10001.58101.00 TAMERIEAERUENGE 1,000 2,500 2,625 1,000 840 1,000 0.009 10000000-03104-1 10-0011- -58401 -0000- MATHT TEXTBOOKS WGE 1000000.03104-1 10.0011:57311.0000 MATH-WEBB BASEDSOFIWARE -WGE 1,000 1,000 900 1,000 900 1,000 0.009 TOTAL- -MATH- WGE 2,000 3,500 3,525 2,000 1,740 2,000 0.009 == = : = = = =--= 1000000.03104-1 122- -10-1 -1600.54310.0000- REPAIRMAINT EQUIPMENT -WGE 10000000-0 :03104-1 MUSIC -WGE 400 400 577 400 18 600 100 25.009 10000000 0:03104-1 .0000. TEXTBOOKS- WGE 10000000-03104-1 -0000- MUSIC.E EQUIPMENT- 400 400 129 400 300 (100) -25.009% - L E TOTAL MUSIC WGE 800 800 706 800 555 800 0,009 3/21/2025 9:40 AM Page 2of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 10000000-03104-1 122-1 10.0012.55101-00 SCIENCE SUPPLI LIESMATERIALS- -WGE 1,000 1,600 780 1,000 780 2,.500 1.500 150.00% 10000000.0 03104.1 SCIENCE-DUESFES -WGE 1000000-03104-1 10.0012.57311.00. SCIENCE SOFWARE LICENSES 1,000 400 304 1,000 945 2,500 1,500 150.009 TOTAL- SCIENCE- WGE 2,000 2,000 1,084 2,000 1,725 5,000 3,000 150.00% = == == E== 10000000-03104- -10:00145 54320-0000- COMPE REPAIRIMAINT EQUIPMENT WGE 0000000- 03104 10-0014-5 54320 0000- TE ECHF IRELATED. 2,500 2,.500 3,000 2,000 (1,000) -33.3396 1000000 03104- -10.0014.5 58101-0 0000- a 2,000 89 6,000 373 4,000 (1.000) 0000 0000- 03104 10-0014-5 56404 0000- COMP Subsefpl on-line periodicals WGE B,000 8,000 6,692 8,000 6,977 8,500 500 000 00 MP IX1 a 0000000- 0310 04- 10.0014.57306 E/FI) TURES - CC 100000 10.0014.57309, TECH ATED LSN -WGE 4,000 9,000 10431 13,000 11273 14,000 1,000 7,699 00000- GICE 03 310 000 00- 03104- 0000- 500 500 o E I E B D 2,000 3.762 0.009 1000000-03104- 10-0014-56101-0 -0000- COMP EDSUPPLESNATERAE 114 1,000 344 1,000 0.009 - - TOTAL- COMPUTERE EDUCATION- WGE 16,500 21,500 21,078 30,500 18,967 30,000 (600) -1.64% = == EE5 = = = = = = ==== 10000000- -03104- 1214:202 2101 -56101- -0000- PROG-SUPPLI LIESMATERIALS WGE 1,000 1,000 97 1,000 80 1,000 0.009 10000000-03104- -58401 TEXTBOOKS WGE 10000000 .031042 -56101- am SPROG-S SUPPLESNATERAIS WGE 10000000-03104-2 - 120-2101 -56403-000. PROG-REFERENCE BOOKS- -WGE TOTAL- RESOURCE PROGRAM- WGE 1,000 1,000 97 1,000 80 1,000 0.009 =E == =EEE =-= =-= =HEEHE= ----= = SES:SEEENS SELFCONT- SUPPLESMATERALS -WGE 500 500 500 94 500 0.0096 TOTAL- -SELFCONTAINED -WGE 500 500 500 94 500 0.009 == === = = = 3/21/2025 9:40 AM Page 3of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 1000000.0 03104- PRE SCHL PRESCAL F MATERIALS- WGE 700 700 714 700 1,354 6,000 6300 757.149 E PRE-SCHL -Supplesim PES a 1000000-0 03104-1 122- DALEN PROGRAM - ae TOTAL- PRE.SCHOOL- WGE 700 700 714 700 1,354 6,000 5,300 757.14% = = = = = == = = == ==== = 10000000-0 03104.2 214- -20-2120- 56101- 0000- SOCS SERV- SUPPLESMATERAIS -WGE 332 600 600 0.00% 1000000- -03104-2 214 202120:5 55809.0 -0000- SOC SERV. TEACHER Lo E 1000000- 03104 122- 20-2120.5 58401 0000- SOCS SERV. 1000000.031042 121420220.18403000 SOC SERV. BOOKS- -WGE - TOTAL- SOCIAL WORK SERVICES- WGE 600 600 332 600 600 0.009 =-- == =-= -== == -= 100000-0 03104:2 000. LIESMATERIALS -WGE 500 500 450 300 (150) -33.339 10000000- -03 -0000- BOOKS- -WGE 0000000- 03 IDE -0000- WGE 300 300 - 300 300 0.009 - - 10000000- 03104 214-2 20-2 2121 55809-0000- TRAVEL 150 150 10000000-0 031042 214.202131-5 -53201 -0000- PSYCH-S STUDENT ASSESMENT T TOTAL- -PSYCHOLOGIST. WGE 800 800 750 750 0.009 = = = == E= 10000000-03104-2 214:20-2122-5 2-56101-0000- SPECHSUPIESAATERAS -WGE 250 250 49 300 300 0.009 1000000-0 0.031042 21420272.6803.000 EANE TOTAL- SPÉECH- -WGE 250 250 49 300 300 0.009% 10000000-0 -03104- 216- 10.25058101-0000- SUIESMAERMEHAT 800 800 698 305 1,000 200 25.0096 1000000- 03104:2 216- 10-2 2500-5 56403-0000 SUPPLE LEMENTAL TEXTBOOKSHEALTH WGE 2,000 0.009 0000 03 104 21 CONTRAC ED EDNURSIN SERVI VICES 00 0% 00- 03 53 3411 500 E 375 E 500 0.00% CcO 00 000 03 104 10: 53412 a 1000000 031033 -10 68101 0000 NWR- E 0000000 -03104- 10 2600-5 58101 0000 NWR SERVICES-4900 1000000.03104:2 10-2600-5 -57311-0000 SPEECHIA LANGUAGET - - TOTAL- -HEALTH- WGE 3,800 2,300 1,073 2,300 305 2,500 200 8.70% = = = == l == 21/2025 9:40 AM Page 4of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2026-2026 1000000-03104-1 1000000 57309-0000- TECHRELAIEDHARDWARE SOFTWARE 5,000 - 031 56601 GENERAL GENERALI ED- WGE EDUCAT.- WGE 2,500 2,500 1200 2,500 2,900 400 16.009 0.03104 55809 & 03 E 3104- 0000- E 100000 10-0 0000. 58101- SEMATLS. GENERALI LED.WGE m 12,082 B.83 E 031 a E 1000000 104 10.0005 7306 MGMT -WGE 500 1,500 1,176 500 688 BET - 10000 10000 104 - E 1000000 104- E E 0000 -CONFERENCE WGE 10000 0000 3104- 0000- 56403- CURR BOOKS WGE 00000- 031 04 56404- a CURR REFE PERIODICALS-WGE E ToRo 04 04 53302 UL UMI NT DEV VELOPMENT I 03 104 512- - -53 WGE 1,000 4,500 1 3m 1 BB AE D6 031 104 04 53 OTHERE PURCHASED SERVICE OFFICEIOTHERE EXPENSE PURCHASE SERV - CHOOL E 512- - 1000000 03104.5 0000 000- WGE 500 3 300 219 350 - 1000000: 3104 0000.5 53706- -0000- CATERING 600 10000000 104 EQUIP WGE 300 E BA30.0C0 260 - 31 04 - 10000 00000 54602,0 0000- TN copier 13,500 13,500 4511 13,500 2,122 6,000 (/.500 -55.56% 10000 00000 031 104 FIELDTRIPS GENERALE ED- -WGE - 10000000 03104. - SK a PRINTINGBINDING 300 300 - E 10000000 03104- 10 0000.5 55810-0 0000- TRAVEL OTHER 91 10000000 03104- 10 0000 PME ES MAT TLS, SCHOOL OFFICE- WGE 500 332 1,000 0.00 10000000 031 104-5 10- a 305 E M 5C MGMT WGE 00 T (250 50. 000000 04 10- 0000 7306 B FURNIUREF SCHOOLN MGMT. WGE (300) -100. -0310 104 10.0000 58101 0000- MGMT T-DUESIFEES 600 620 0.C E 0% - 700 - 00000 03104- SERV-IT LE 03104- B 10-2 53410-0000- OL LICE BFIRE DETAILS- WGE 300 300 0.00% 1000000.03104:3 321- -10.2500.54403.000- TELEPHONE -WGE 2,000 3 1,884 2,000 875 3 0.0096 TOTAL -SCHOOLI MANAGEMENTIGENERAL ED- WGE 48,400 45,000 26,988 43,000 16,683 32,500 (10,500)! -24.42% == = == =EE= == === == === --= 100000081042 53406- -0000.- PROF SERVICES- -WGE 1000000.0 a B 2600.5 58101-0 0000- SUPPLESMATERALS WGE 500 500 0.009 10000000 56402-0 0000- E WGE 1,500 1,500 E 2,000 2,000 0.009 58403- 0000- IBRARY BOOKS WGE I 000- PERIODICALS- -WGE 12,000 1,404 - - 100000000 08114-4 431- 50 2500-7 751 111- 1-0000 LBRARY REFERENCE BOOKS-F FOG - 100000000 03104 2600-5 311 0000. IBRARY- MEDIA/SOFIWARES SUPPLIES- WGE 1.404 B 58101-0000. LIBRARY -DUESIFEES 1,500 1,500 1,500 1.425 1,500 0.009 TOTAL- LIBRARY -WGE 15,000 3,000 4,058 4,000 3,550 4,000 0.009 == = = === =EE= = = == = == = HPAMETGIDSTEGE 121,850 107,950 76,069 102,950 56,645 95,450 (7,500) -7.29% 3/21/2025 9:40 AM Page 5of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Inc//Dec) Budget Budget FY2024 Budget YTD Budget Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 FOGARIYMENORA SCHOOLI (FMS) 214.202122.58101.0 -0000- Speech- supplies/malerials -FMS 200 400 300 285 400 100 33.339 0000000- 03103-1 224 10-0012-5 57311.0 -0000 Spec-EdSpeechl Therapists 1000 0000 03103- 56403 000- books 00 00000: 03103- : 53303 0000 200 200 212 300 200 (100) -33.339 - - 1000000.03103-2 21420212258404.000 Speechp periodicals andcomputer programs TOTAL-SPEECH- FMS 400 600 212 600 285 600 0.009 EE 10000000-03103-2 214.20-2121- 55809.0 -0000- LFMS 10000000- .031032 1214:202 2121-53303-0000- FMS 0000000 03103- 214-20-2 21215 500 500 784 600 3B3 500 (100) -16.679 1000000: -03 LIESEN MATE TERIALS 10000000 Gt ZVK BOOKS PSYCHS SERVICES 300 300 200 E 100 E 300 50.00% 10000000- 03103- 4202121-772-0000 PSYCHSTUDENT ASSESMENT - 1 TOTAL PSYCHOLOGIST- FMS 800 800 784 800 383 800 0.009 = = = E== = === -53406 0000- SERVICESLIBRARY E 1000000 0:03103-2 -10-2 MATLS. LIBRARY -FMS 800 800 1,386 1,000 1,178 (200) -20.009 10000000 03103- -212-1 E 2,850 2,850 3,119 2714 1,563 (164) -6.04% 1000004 03103- 10-2 E 212-1 BOOKS-FMS E REFERENCEE 03 - 10000000- - Da1082102402 2800.5 56404- 0000- E 10000000 00 03103- 10-2 5/ 0000. URNITUREFIXT 000 0000-0 03 3103 DE HARDV ARE LIBRARY FMS 00 MEDIAIS SOFT TWARE SUPPLIES 1,634 1,650 - - (1.660) -100.00% o0 2600- 1,650 - B E OUESFES 1.650 1,650 1,625 1,650 E 10000000 03103 214- 20- 2103- 57311 -0000 NWR -PSYCHOLOGICAL EVALUATIONS 1000000.031032121 10-2600- 57311 -0000 PSYCH STUDENTA ASSESSMENT TOTAL- LIBRARY- FMS 5,300 5,300 6,139 5,364 4,366 5,000 (384) -6.799 ==== = 1 ===l ==== == = ==== == 3/21/2025 9:40 AM Page 6of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/(Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 1000000.0 03103-2 214-2021205 55809-0000- SOCIAL SERVICES TRAVEL LTRAINING-F -FMS 10000000- -03103-2 214:20.2120-533030 -0000- SOCIALS MGSNS 450 300 100 33.33% 1000000.031032 214202120.6101.000 SUPPLIES EMATERIAISSOCIAL SERVICES 400 6 421 500 s (100) -20.009 TOTAL- -SOCIAL WORKS SERVICES- FMS 850 850 421 800 800 0.00% = == = = = =E 1000000.03103215 Selfcontained. supplies andmaterials 600 600 445 600 124 600 0.009 100000000 -03103- 21 Self contained- supplies andr malerials- -MCD 100000.03103.215 Selfconlained- equipment 100 100 100 100 0.0096 TOTAL SELFC CONTAINED- FMS 700 700 445 700 124 700 0.0096 = = = 10000000.0 0.031032 2164 10.2500. 53403 -0000- HEALT THSERVICE PROVIDER 1,000 1,000 99 99 0.00 0 1000000.0 03103:2 -216-1 2500: 53412-0000- 400 600 10000000 03103 216- 0 2500 53411 -0000- 375 03 03- 219 CONTR CT 500 B TED DNURSING % E 100000:0 1000000 -03 103- 216- 10-2 25005 56101 0000- LTHSERVICES 1,000 1,000 914 1,500 501 00% - 10000000-0 03103:2 216-1 10.2500.58115-000- MEDICAL SUPPLIES -HEALTHS SERVICES - TOTAL- HEALTH- FMS 3,800 3,600 1,388 3,100 600 3,100 0.009 = ==== == == =:= 10000000-03103-2 214 202128-5 58101 -0000. SUPPLYE MATERAISRESOURCE 400 400 1,437 400 322 400 0.00% 10000000- -03103- 214.20-2101 RESOURCE SUPPL LYMATERIALS 10000121027E3 B REFERENCE BOOKSR RESOURCE TOTALS -SPECIAL EDSUPPORT- FMS 400 400 1,437 400 322 400 0.009 ---= === =-- = = == 10000000-03103-1 -122- 210/1600.54310.000- MAINTREPAIR.E EQUIP-MUSIC 200 200 320 300 190 300 0,009 100000.03103- -10- 1000000.03103-1 10 - 56101-0000- : UPPLESEN MUSIC-FMS 300 1,300 1,066 1,000 136 1,000 0.009 1000000.03103-1 1600 57305-000. MUSIC-E -EQUIPMENT-FMS 550 550 702 700 700 - 0,009 TOTAL- MUSIC FMS 1,050 2,050 2,088 2,000 326 2,000 0.009 = == --l - = == =*1 3/21/2025 9:40AM Page 7of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budg ge FY2024 Budget YTD Budget Inc/(Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 1000000.03103-1 122-1 10.00015 55111-0000. KINDERGARTEN- FMS 600 (600, -100.0094 -56101-0000- F K-FMS E DB L 120 1200 0.00% E 10000000-03103-1 -10-0001-5 -57306-0000- FURNTUREFXTURES- -K-FMS TOTAL- -KINDERGARTEN- FMS 2400 2,400 1,009 1,800 672 1200 (600) -33.33% EEEEE == = = == == == = - 10000000-03103-1 122- 10-0200-5 -55111-0000- FIELD TRIP- ART- FMS 1000000.03103-1 -122- 10.02005 56101-0000- SUPPLESEMATERAIS -ART-F FMS 2,500 2,500 697 3,000 1,885 3,000 0.0096 EQUPMENT PURCHASED SERV. PERFORMNA ARTS TOTAL. -ART- FMS 2,500 2,500 697 3,000 1,885 3,000 0.009 = = = =E=:= == == == = 1000000-03103-1 122- 10-0009- 56101-0000- ELASuplesimaleas 500 500 571 600 3,500 2,900 4B3.3396 10000000 03103- 58401 10000- Textbooks- -ELA 38.00 5,523 10,000 3,900 (6,100) 61.0094 56404 1.0000- 2,100 2,043 2,100 B 2,100 0.0094 E a 57306 0000- EFRIUES 1000000-0 03103-1 RELAS TWAREL LICENSES B,000 8,00 2,897 3500 4187 3,500 0.0096 - TOTAL -ENGLISHU LANGUAGEA ARTS FMS 48,600 25,600 11,034 16.200 9,780 13,000 (3.200) -19.759 EE= == == = == === ==== = E 03103-1 4-54320-0000- REPAIRS TCIREAIEDCOMPUERAE 700 700 700 00 0.009 1000000- 03103- A EE ESMATERIALS 0.0094 10000000 -12 10-00 0000- ESMATERIALS 7,100 7,100 6333 7,1 TeO a 10000004 Gt 031 E 564040 0000. COMEUTER ED 7,500 7,500 9,066 7,500 1 DOOR - 0310 103- -122- DIC ALS -FOG - 10000000 10.0014 56404- 0000- COMPE PERIOD 103 - 100 100 00000 0310 121 10-0014 7309-0 000- TECHE REL ELATEDH HARDWARE COMPUTER-FMS 4,000 10,000 14,468 13,000 11,563 13,000 0.0096 000 -031 10:0014 306- 0000- mitur /fixtures Compuler Ed 10000000- 03103- 121- 10-0014-57311 11-0000- TECHSOFT TWARE COMPUTERE ED-FMS 3,000 3,000 3,000 89 3,000 0.0096 10000000.0 003103 -22C ConiWorkshops TOTAL TECHNOLOGY COMPUTEREDUCATON- FMS 22,300 28,300 29,867 32,000 24,289 32,000 0.009 = ==== === = = -== = === = 1000000.03103-1 1200-56101-000. SUPPL ESMATERIALS PEHEALTH-F FMS 819 750 977 0.009 - -0.420058405.000 SUPPLEMENTALI TEXTBOOKS 3 T 863 500 3 0,009 TOTAL PIMSONUAPAITMERUCATON -FMS 1,450 1,250 1,682 1,250 977 1250 0.00% = 1000000.03103-1 10.0012.56101.000. SCIENCE SUPIESNATERAISANS 1,500 1,500 932 1,000 929 4,464 3464 100000.03103- - 10.0012-57311-0000- SCIENCE- SOFTWARE LICENSES 400 400 499 900 945 1,000 100 MES TOTAL -SCIENCE FMS 1,900 1,900 1,431 1,900 1,874 5,464 3,584 187.58% == - = == = === == 3/2 21 1/2025 9:40 AM Page 8of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budge FY2024 Budget YTD Budget Inc/(Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 10000000-03103-1 122- -10-0011- 000- SUPPLIE LESIMATERIALSFMS 400 400 921 900 900 0.009 10000000 .03103-1 M EXIBOOKSFMS 1000000 03103- -0000- 4,000 4,000 900 1,650 900 1,650 0.009 100000- 03103 58403-0 0000. En TEXT 10000000-03103-1 122- 10001158493.0X041900 MATHSUPPIEMENTALT TEXTFOG 1,000 (1,000) -100.0096 - TOTAL- -MATH- FMS 4,400 4,400 1,821 3,550 900 2,550 (1,000) -28.179 = = = == = =-E= E 100000031085 10.0000-5 53303.0 -0000- CONF/ORKSHOPS SCHOOL MGMT 300 0.009 100000000 03103-5 10.000.5 0000: 1,000 1,000 1,000 03103 ,000 2,000 : : I 2,000 -0310 03 RENTALS-SCHOOL EQUIP MANAGEMENT SCHOOL MGMT-FMS copier 750 -53. 359 E E - 6.113 13,000 3065 6000 (7,00) 000- FOODSERVICE- -SCHOOL MGMT 750 750 0.00% E 750 750 E - 0000000 -03103- 000000 031 3103- OTHER 200 - - -10 65810.000: TRAVEL 91 100 1000000.0 03103 0000- SU UPPLIES & MATLS. SCHOOL OFFICE FMS 2,000 200 20 2083 E au EQUIPMENT SCHLA MGMT 500 754 800 799 300 10000 03 MANAGEMENT 00 : 1.724 1000000 03 103- .58101 E DUES BFEES 00 700 620 10000 -031 000 BFIRED DET TAILS 400 1000000- 031 TRIPS FMS 3.640 4,000 4,000 aE - 031 - FMS Bo 350 0% 03103- EUPI ES MATERALS ED FMS 15,000 15,000 22288 15,000 9.714 15,600 600 4,009 031 03- 4900 SUPPLIES & MATERIALS ED-FMS - GENERALE 112 - E 1000000- 031 103 03 E 10000 3103- 56403- - - 0000: - GENED E 03- 0000- &F GENERAL ED-FMS 600 600 730 600 600 0.00% I 03 10000 3103- - &F FMS -031 C - FMS 0000- DEVELOPMENT. -CURRDEV 750 750 168 750 100 750 0.009 03 E - - 1000 3103- SERVICE- -IT 0310 103- DEV 03 3103 C DEV 1,500 1,500 1,160 1,500 1,500 0.0096 03 03- DERV 3103 SCHOOL 204 - - 03 3103- 0000.6 55809.0 0000- TEACHER - - 10.0000 57311-0000- ACADEMIC ET ASSESSME MAPIT 5,400 5,400 4,156 5,500 4,168 5,500 0.009 10000031035127 10-0000- 55501-0000- PRINTINGE BINDING 400 - - TOTAL- -SCHOOL MANGEMENTIGENERAL EDU DUCATIONICURRE DEV- FMS 35,950 48,950 44,317 50,700 22,628 44,300 (6,400) -12.62% --= == =EE= == E EE- = == === OTALTOARIVHEHORAS SCHOOLIFMS 132,600 129,600 104,772 124,164 69,11 116,164 18,000) -6.449 3/21/2025 9:40 AM Page 9of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Inc/(Dec) Budget Budget FY2024 Budget YTD Budget Inc/Dec) 2022-2023 2023-2024 Actual 2024:2025 12/31/2024 2025-2026 FISCAL SERVICES 2-00-2 2500-5 53401 -0000- -UCOAI 1,000 21,500 20,500 2050.00% 0000 000 02 5 3 2 25.554 14,500 9341 15,000 500 3.4596 03 T ICd 10-2 C Serices:SchiMedieaids Biling LE 10000000- 02101 -0000- 1,500 1,500 35 500 E Postage (600) -100.009 - 1000000 02 101 53406 0000. services -Olher professionals services 1000004 02 101 53502 services. -Olherl technical Iservces 2268 152 10000 orks 750 750 750 02 01- - 100000 0000 02 01- 54602- 0000- office - 10- Copler rental Business - 000000 021 101 10-2 E 0000 Travel Business ofice 10000000 0ZI 0000- Business office 339 350 350 0000- E 100 0AI 0000- Ofice 552 E E 1000000- -021 58101-0 0000- 700 700 - Dues- Bushessate 1,150 L 100000.021013 -58101-0000- -SchoolOfice- olher expenses /purchased service I - Total- FISCAL SERVICES 22,200 19,200 29,498 16,000 10,643 39,400 23,400 146.25% = - - 3/21/2025 9:40 AM Page 10of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/(Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 POLICYI INFORMATION 100000000 531- 10-2 2500-5 53303 -0000- ComferencehpAsahops. -Superintendent 1,600 1,600 500 50 500 0.00% 1000000 01 321- 10-2 2500.5 54406- -0000- Celliar phone- Suparinlendent 1000000: 01 100- 53705-000. Postage- -Superintendent 1,000 1.00 1000000 01 100- Services 500 1,500 (,500) 1000000: -01 00 Properlya andliabity insurance 62678 68:201 57,500 61,170 65,000 7,500 00 a 0000- - LE 1000000- Las PURCHASEDE SERVICE-ADMIN 100000: 00000- 0000: Adverising. Sup 2,000 2,000 2.321 1.786 2,000 10000 000 01 100 00 Copler rental- - 1,000 1,000 319 Ia 119 500 (600) a 10000 000 011 100 2600-5 0000- Printingbinding. -Superintendent 00 000 - 000 011 2500- E 000- Mieager reimbursement- Superintendent 500 500 100 0000 000 01 56101 00 00 10000 00 000 01 58101-0 000- a 400 65 1000 7306- - 1000000 OI 531. 56404- 0000- E - tendent - 10000 00000 101 2500-5 53406- E 0000. School Cemmie: Pokesionals services 10000000 53303 0000- School onferencesa andy workshops 581 oT Gr 000 - School mmittee& Supt a 2,000 2.420 2,500 500 25.00% .03104.5 E - - - 10000000 -03103- 10 0000- 58101 0000 Conferences - E 1000000 03103-212-1 10-2600-58101-0 -0000 - Conferences S&V Workshops Total- POLICY FORMATION 60,678 63,546 63,046 64,500 65,545 70,500 6,000 9.309 = = = = LEGAL pIgasSSEN Legalfees 22000 22,000 16,000 20,000 B,000 20,000 0.009 Total LEGAL 22,000 22,000 16,000 20,000 8,000 20,000 0.0096 = = == = NONPUBLICT TEXTBOOKS 10000000-08902-4 50.000.58406:000- Non-publict textbooks 400 400 23,712 400 200 (200) -50.00% 100000000 0.08380 a -20-2142- 275111-0000 Non-publici textbooks TOTAL -NON-PUBLICT TEXTBOOKS 400 400 23,712 400 200 (200) -50.00% = = = - = = - = TRANSPORTATION ELEMENTARY 100000003103:3 2500.5 -551 111- 0000- Bus Transportaltion- FMS 302,232 270.740 325.365 284,277 165,904 298491 14,214 5.009 55 0000- 300,403 228295 222,636 239710 109,041 251,695 11,985 5.009 55111 0000- E Be E 111 - 03108:3 311- 551 0000- - 10000 2500:5 MemofalEs Transportation 15813 431- 551 10 0000- Burlvile 94 000000 a 311- 551 0000- BUS WILLIAMC CALLAHANSCHOOL 8211 E 100000.031163114 BusT Transportalion- Elementary. -Tiogue Tolal- TRANSPORTATION- ELEMENTARY 572,819 523,986 274,945 I 602,635 499,035 550,186 26,200 5.009% 3/21/2025 9:40 AM Page 11of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budg FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 TRANSPORTATION- -ELE LEMENTARY ED- IN-DISTRICT 4000000631083 Transportalion- -SpEd- Elemenery -FMS 16,075 16,075 75,702 16,879 24237 17,725 846 0000000 03104 SpEd- Elementary. WGE 30,000 30,000 162,548 31,500 24237 33,100 1,600 Bs 10000000.0 08117- 431.20:21425 55111-0000 -03104-3 -10-2500- -58104- -0000 - 10000000-0 321- Tanspatalon - Tolal TRANSPORTATION- ELEMENTARY- SPECIAL ED- IN- -Di ISTRICT 46,075 46,075 228,250 48,379 48,474 50,825 2,446 6.069 ==== == = - == FHEHE= ==*=: == 10000000- 0-07990-4 75111-000.- Bus Transportalion- PMSEPHS 657,000 850,000 751,857 881,200 332472 925260 44,060 5.009 1000000.07990-4 -902500.7 75111-000- Late Bus/Athletic Bus. -PMSRPHS E Total- TRANSPORTATION- SECONDARY 657,000 850,000 751,857 881,200 332,472 925,260 44,060 5.0096 = =E= = - == = = == =-= TRANSPORTATION -SECONDARY SPECIAL ED-I IN-DISTRICT 1000000 0790.-4 431-20.2142.7 75111-0000- SpEd- PMSBPHS 53,197 35,000 75,702 36750 48,474 38,600 1,850 5.039 10000007980.4311 10.2500.55111-000 B HIGHMIDDLE SCHOOL Total- TRANSPORTATION- SECONDARY- SPECIAL ED- IN-DISTRICT 53,197 35,000 75,702 36,750 48,474 38,600 1,850 5.03% = = = TRANSPORTATION 1000000- 07070-431-3 -SECONDARY 30-2500-7 TS -OF- -DISTRICT -RIDE. Cransiony Voc 10000000 03021- 311- -CumberlandHS 15,595 10000000 05108- 311 75111 0000- CentralFalsHS 12,696 07030- 75111 100000- 0000- -Burriville 081 14- 1B1 50 Bus -RIDE. BishopHendricken L Trenspotalon- 1,500 E 073004 SBLST : - 041 15 311- 10000000 0000- CALUIN 29453 100 000000. 07060 431 30. 7511 -0000 High 42,000 30,000 30,000 (30,000) -100.00% 10-2 751 - 1000004 07260- 111-000. DISTRICT 17,550 00 07 731 B 7 00000 10- 75111-0 0000- Bus erspotalon- SmithfieldH HighSchool 0000000 10 75111.0 -0000- ortation -Burlive 10000000 0819 196 I Tensporalon- RIDE Hlside Altemative 10000000-1 11803 Bus Transportation- WB Collboralve - a Total TRANSPORTATION- -SECONDARY- OUT of-DISTR TRICT 42,000 30,000 114,077 30,000 19,050 (30,000) -100,009 3/21/2025 9:40 AM Page 12of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/(Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 TRANSPORTATION ED -OUT OF 10000000- 0:07310.431-2 -20-2 ST Tarperetn Comerstone School 24,474 3841 11801 75111-0000. Trar RIDE 430,000 430,000 26336 : 2142-7 75111 1-000- : TIDES SCHOOL 2,342 -20- 751 000. Bus7 Secondary 20-2 20- 0000. CNT PAT COVENTRY 3,956 E 1000000: - Lrehab Transportation - - B 135244 22,537 - 0811 17-43 E 1000000 1000000 -08241 3Bus RIDE Academy 278 LOCCOOC0B38D E Provide dence Center 30,000 30,000 30,000 (30,000) -100.009 1000000:0 08385 Tidess Gr6-12 18.752 10000000-0 08629.4 2142-7 -0000- -RIA E - 6,141 - - 1000000- 11801 431- 1-20-2500-7 76111-0000- - m 166 Total- -TRANSPORTATION- SECONDARY- SPECIAL ED-OUTOEDISTRICT 30,000 30,000 186,397 30,000 30,334 430,000 400,000 1333.339 = = - = = = = = - = === 10000000 -08630 CITE LEARNINGKST TRANSPORTATION 12.747 E Ioco -0000 DIST- ELEMENTARY -SPEC 45,002 4,915 2,772 ort 10000000- 11 1801 20 55111- E 2142- NRIC-ST JAMES E 1000000. 1801 20- 2500. 5511 B SPECE ED. ELEMENTARYOUT OF 167,950 (167950) -100.009 551 -11 1801 OUT 7 02142 2500. 5611 a MARYSG GINE FIR - ELEMENTARY OF DISTRICT 83 51,900 (61,900) -100.009 10000000 a - 5511.0 -0000- BusT Transportalion- RIDE- MLF Pleasant Academy 50,000 60,000 L - Total- TRANSPORTATION- ELEMENTARY -SPECIA AL ED- OUT-OF-DISTRICT 50,000 - 50,000 67,832 209,850 7,687 (209,850) -100.00% TOTAL TRANSPORTATION. EXCLUDNGBUSFUEL 1,480908 = 1,540,110 == 1,986,934 1.760,165 761,438 1,994871 EE 234,706 13.33% 3/21/2025 9:40 AM Page 13of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Inc/Dec) Budget Budge FY2024 Budget YTD Budget Inc/Dec) 2022-2023 2023-2024 Actual 20242025 12/31/2024 2026-2026 ADOTIONALE BUSFUEL -ELEMENTARY- SPECIALE 1000000-0 031043 43112021425 56203- 0000- Bus -Fuel- -SpEd- Elemenlary- -WGE 2,948 3,243 5,000 (6,000) -100.009 100000.03103:311 1-20-2142-56203-0 0000- Bus Transp. -Fuel- -SpEd- Elemenlary FMS 2,357 2,593 3,100 (3,100 -100.00% Total- ADDITIONAL BUSFUEL -ELEMENTARY SPECIAL ED 5,305 5,836 1,132 8,100 (8,1 100y -100.009 = = = == =**== = = ADDITIONALE EUSFUEL -ELEMENTARY 10000000 03103:311- -10-2500- 56203.0 -0000- Bus Transporialon- Fuel Elementary. -FMS 6,500 2,446 16200 (16.200) -100.009 1000003104311 -10-2500-5 56203-0000- Bus Transportation- Fuel- Elementary. WGE 5,500 ME 2,053 17,950 (47,950) -100.009 Total- ADDITIONAL BUSFUEL ELEMENTARY 11,000 23,500 4,499 33,150 (33,150) -100.009 ----= E === == == E = ADDITIONAL BUS FUEL - PMS/PHS- ED 1000000.079904 431-2 20-2142-5 N TRANSPFUEL HIGHMDDLE SPED 1000000.0 07990-4 431 20-2142-7 76203-0000. Bus Transportation- Fuel- Sp Ed- -PMS&PHS 2,320 2320 282 6,800 (6,800) -100.00% Total- ADDITIONALE BUSFUEL PMSA ANDPHS -SPECIAL ED 2,320 2,320 282 6,800 (6,800) -100.009 == = == ---- ADDITIONAL BUS FUEL - PMS/PHS 1000000-07990- 431- 10-2500-7 76203-0 -0000- TransportationFuel- PMS&PHS 7,575 3,066 19,250 (19250) -100.00% 100000.0 00790431.9025007 76203-0000. BaT Transp Fuel -Outokdist- -Extrac curicular 3,500 IB5 918 9,200 (9,200) -100.00% Tolal- ADDITIONALE BUSFUEL PMS andPHS 11,075 11,075 3,984 28,450 (28,450)! -100.00% - Total BUSFUEL 29,700 42,731 9,897 76,500 (76,500) -100.00% TRANSPORTATIONO COORDINATOR -000. Supplies Bmaterials Bus Coord. FMS 330 330 40 0.009 E 0000000 03 1-0000- WGE 330 3 340 .00% 1000000.0 079904 - 431- -0000- 1 Supplies B a -PMS&PHS 246 246 260 260 0.00% Total- TRABPORATONCORMAIDOR 906 906 670 940 940 0,009 = = -omAtONana." TRANSPORTATIONG COORDINATOR 1,511,514 1,583.747 1,997,501 1,837,605 761.436 14,995,811 158,208 8.619 3/21/2025 9:40 AM Page 14of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FV25 Proposed - Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/(Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 PURCHASEDS MANAGEMENT 1000000.011 sofware Alert Now) FMS 706 1,706 1000000 1000000 I&1 &N E psenvice service- WGE 10000000 repaire equipment- FMS 0.00% - 1000000.0 03104- 1-0000- service WGE 160 - -repair - equpment- L 0.0096 Behavor Specialst -FMS WG - 1000000-0 Central 1Ofice -Olnerle lechrical services 01 (MMS) 11,346 6544 13,800 E SupyClerk-FMS 15,000 0 - - -10- - 10000000 03104: 53406 -Bldgs/Gmds -WGE E SUPVACERK a 02 - - 2400 10000000 service Technology Director- FMS 42,300 60,090 ,800 2.76 696 E Purchaseds 65,200 21272 a - 1000000.0 .00000 urchased Support - - -Admins 1000000.0 024003 COnsul DataN E for new Vinshcienell MgmtSys 21,000 10000000.01400-231 CmE -CCSS- ISPEd services or mo on Core State Sid-9 90days @ $300 25,650 28216 63,000 63,000 10000001100.5311 10:2500.5 -58102 -0000 ITS Support TOTALF PURPMSEKEANSIEBSTNCE MANAGEMENT 160,180 148,321 109,436 119,200 42,816 194,700 75,500 63.349% - --== === E = = EDUCATIONS SERVICES 014002 232Evalualions- -medical 2,143 2,300 2,000 (2,00) -100.009 0000000 03104- 122E 03104- 21 - WGE 031 103 232 Evaluations FMS 10,500 9,431 10,500 9,500 (1.00) -9.52% 031032 Therapist- FMS IBs 12,000 11,550 12,000 17606 18,000 6,000 50.0 00 -03104 232 Physicall WGE 358 10,000 431 ,500 - 03104- 232 WGE - - - 8,615 12,000 10,000 58.3 3% E Ocupalinal Tnerapisl- 21,042 12,000 18,990 19,000 7,000 079052 11801 216S Special FALnA Educalion. Ho R.I. Colab - -08117- E Education on Non-pubicc dy- Bradey 20,000 50,000 25,000 25,000) -100.0096 Prof E 100000014002325 Special ofessionalservices 50,000 10000000 08236 silbeings omebound Sireets Services 1000000:0 086294 a 0p: RIA Allernative Academy 4299 100000 10000004 082944 TulonCp Tutions Sargent IsaacPaine- Center -SpecEd 43,676 44, ,000 43.597 11,400 100 08241 76,250 45,000 6,174 137200 (1372 200) -100.00% B 08630 Leaming Center - 22301 50,000 (60,000) -100.009 100 000000 08241- Non-pubico day 18,004 18,004 360,000 360,000 100 000000- 01400 331 Medcald offselin in revenues section 55,000 55,000 155,005 15721 100000: 031042 Teacher Spec-E - a E EDIAV WGI MedicidFunds TOTAL SPECIAL EDUCATION 261,951 214,804 326,909 258,700 107,314 416,000 157,300 60,809 = = =-- === = =E = 3/21/2025 9:40 AM Page 15of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc//Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 BUILDINGIGROUNDS E 313 Purchs IVC- BlgaGrds. Alarma Fire Safely- FMS 3,500 3,500 2,137 2,540 (960) -27/.43% 03104- 313 BIREG Grds Fie Safety- -WGE B 1314 540 (960) 43% -03103- 321 A Pu pest control 00 750 800 E 031 04- Purch pest control- 700 2,075 1,800 1,025 2,000 - 11.119 031 321 200 03104 Purch cleaning- FMS - VC WGE 31 03 - Pureh FMS 445 E 100000 321 svc disposal 3,445 3,445 3,550 05% 10000000- Pureh SVc EN disposal 500 500 000 550 321 1000000 031 03 Purch svc mants rep Fum.f MCE andequip. FMS 500 00 500 500 E (1.000) 1000000 31 321 urch svc mainta rep- Fum, Ikendesup WGE 000 000 00 ,000 0000000 321 rcr SVC Bldg8G ds maint8rep- SeTeTIFME 000 000 000 000 031 104 e SVC Bldg8Gmd nds maintarep. -WGE 6,0 000 - 0000 32 rch Bldg & AT - -03103- 321 rch ve Bidg & Cm 9,500 00 000 E 100000000 -031 04- 321 Purch Bidg Gmds 10,00 10,000 - 1000000 031 03 321 Purch e Bldg 12 000 10000000 031 Purch Bldg & UMEING A 00000 2 Bidg & WATER 00 500 LB E 21 PUe: E Bidga WATER LR 00 195 6,0 00 1,500 10000000 3104- 321 Purch svc Bdga electrical WGE 00 000 00 - 100 00000 03103- 32 Sewa wagelsepto- FMS 800 800 31 32 Sewagelseplic 800 (200) E 00000 31 103 2 rch svc- FMS 000 (1,000 I 1000000 -031 04- BidgaG 285 10,000 - Bo 031 03 1000000: -gasoine. MGE 100 00000 04 EsR WGE E 031 103 32 & fuel generalor. FMS 00 31 104 321 & fuel- generalor- WGE 500 - E - 310 03 45,90 900 900 10,345 100 E 31 21 WGE 40800 E5E 578 cO 383 B 321 maintenance FMS 000 E 031 E 100000- 104 321 Suplies, maintenance- WGE 5,000 5,000 - 1000000.0 031 03 321 Electicily 45, 5,000 576 62, 20, 62,5 500 : 7,500 - 1000000. 031 04 lectricily WGE 60,000 27, 17,735 -0 31 upplles- -plumbing &h FMS 500 - 31 104 32 pplie es- plumbing WG 100 500 92 00 500 100 - lE 1000000. 03103 321 Supplies electrical 1,000 500 1,000 000 1000000, 03104 321 Supplles electical 00 500 00 00 10000000-0 -03103- 32 St Supplles- FMS - 1000000.031043 321Supples. - WGE Bco R a B B Zao 3/21/2025 9:40 AM Page 16of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budge FY2024 Budget YTD Inc//Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 E -03103 321 Equipment Buldingsa Grounds 250 250 031043 321 Buldings &Grounds -03103- 321 - 1,500 .176 1,500 687 1,500 0.00% E -03104- 32 2,000 1,500 569 1,500 1,500 0.009 -03103 E Improvements 125 700 llding 1,700 031 321 FMS 031 321 WGE 660 330 - 260 250 -031 321 1BL E I 100000: 103 FEES 330 - 100000:03103: 321 Bidg &Grds -licensesa andpermit fees -FMS 330 300 0.00% 1000000.031043 321 Bldg &Gmds -licenses andpermitf fees- -WGE 450 330 450 a 0009 TOTAL OPERATIONS- BUILDINGIGROUNDS 338,880 341,997 329,971 369,895 104,044 379,730 9,835 2.669 = = == = = TOTALI EXPENSES OTHER 2,377,803 2,394,015 2.896,073 2,686,300 1,099,798 3,116341 430,041 16.019 TOTALE EXPENSES mAaHWGEIPNS-ON 2,632,253 2,631,565 3,076914 2.913,414 1,225,854 3327,955 414,541 14.2396 3/21/2025 9:40 AM Page 17of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 SALARIES LODADEALARY ELEMT TEACHERS FMS (100040) 1,152286 1250,834 1,054,859 1,159,950 1,048,498 (11,454 05 10030SALARY. LITERACYT TEACHERS- FMS (100030) 90,809 93428 91,896 95296 470 94,185 (1,1 111) 3 0310 103- 222PD 32 1,041 1,041 1,041 00000 031 04 222 ML - (100031) 1,535 207 523 523 03103 031 04- 222 MLI MATH TEACHER 1,522 -031 11 EAL ARY MATHTEACHERS FMS 92818 91296 44,674 7,425 (44,674) -100.00% -031 SAL MATHLITERACYT TEACHERS. FMS 88,241 03103- 031 104 222 PD 84 -111 COV ELEMT TEACHERS- FMS - 100 000000 03103- 1000 112 ARY ELEM- FMS 20,000 68,982 85,000 20,394 7.5394 - 1000000 -03 ARY AIDES FMS (100050) 141250 152499 132,812 175,022 - a 908) -28. 52% 03103- AIDES-FMS /100054) 11, 495 8,500 a 11, 1800 BeiB 2848 87,6 B48 2.775 4,860 1 A5584 SICK E 100035 - OBPAOCODSI SAL COACH- FMS 43.441 45.993 135 51,510 B 743 20,8694 00036 - INSTRUCT CTIONAL COACH- WGE 43.441 45,993 EDT 135 51,510 B 41, 602 0 00 -19.43% 03103 1,712 000 ,000 00000 03104- B (600100) 1,200 760 66.6796 TEACHERS WGE (100042) - B26,830 811, 149 841, 3.92% 11 357 - ECOCCODORIOE TEACHERS. WGE (100031) (17,460 - 102,698 6 a 416.1396 100 00000-03 1000 A TEAC 90,720 9,282 46,717 71 -100.00% - LITERAC - 03104- WGE - 11 d - WGE E LE a ELEMT 031 1125 ARY TCHRS WGE 138 -4.00% 000000- -03 00051 JCTL AIDES -WGE (100051) 118,287 B 21. 13 AIDES WGE (100055 6,866 (1, 100 65 - - E - ADES 757 624 600 (600 100,009 - FOG - 100000. - -031 a WG LE SICK DAYS 87670 - COACH WGE (100036) COACH -WGE DE - -2141 CCCOC 01400: 11.771 00000 0-01 1400 4H HOMEBOU TUTORING SERVICES 000004 03103- 222,CL 1,500 1,500 2,065 - 1,500 343 (1,500) -100.0096 000 000 031 LIBRARIAN 31 s a FOG 688 (62 8.2796 031 104 031 103 VoG 307 E - E 307 60% - - - lE 222 S&S WG 877 Da 222 16,500 18, 540 E d 10000000-03104 222 SALA 15,500 26873 15,500 17,A54 16.399 12,500 12,500 20,763 12,500 14,264 14,533 ,033 16.269 - - - GENERALE EDUCATION 2,635,071 2,726,629 2,916,381 2,817,147 1,099,823 2675,482 (141,665) -5.039 FEE -= = ==== = = - = 3/21/2025 9:40 AM Page 18of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc//Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 ACCCCOIOTZSAANVE PHYS EDT TCHR-FMS (100172) 65450 69,108 67,992 70,507 30,635 77,358 6851 1000000-01 1001735ALARY-PHYSE SEDUCT TCHR- WGE (100173) 70,330 73,234 72,105 74.772 30,816 74,187 (685) BE PHYSICALE EDUCATION 135,780 142,342 140,097 145,279 61,451 151,545 6,266 43196 === === = = == = == =HE== 10000000-031 100185/SALARY- MUSICT TCHR FMS (100185) 76,903 31,677 1000000-031 100186 SALARY- MUSICT TCHR- WGE (100186) aS BE R 35,534 15.478 T B MUSIC 104,588 108,152 108,427 112,437 47,155 113,137 700 0.629 == == === = = = E == 10000000-031 100077/SALARY- TCHR- -FMS (100077) 47,922 49,694 24767 47,637 (2,057 1000000-031 100078/SALARY- ATT TCHR- -WGE (100078) B 55,788 57,851 19,856 60,155 2,304 3 ART 100,383 105,438 103,710 107,545 44,613 107,792 247 0.2396 == === === === == === ====- === 1000000-03104- 111PREKT TEACHER WGE (100067) 87,300 89919 BBA445 91.747 37,801 90715 (1,002) -1.099 100000.0310 100061 PREKT TEACHER AIDE WGE (100061) 28250 31,850 64,163 60,220 14,122 33,449 (26.771) -44.469 PREK 115,550 121,569 152,598 151,937 51,923 124,164 (27,773) -18.28% - = = = = = = = Eo0opos 100085/SALARY- KINDERGARTENT TCHR. -FMS/(100065) 269,575 237,371 183,793 237,371 111,510 277,634 40,263 16.969 E 03103 - - SAPREK- WG 4956 6000 1,002 3,98 -79.969 TEACHER AIDEFMS (100073) 28250 6,819 65285 60220 27398 33,449 44.469 BU YC PB.7D d 113 SICKI ADES 909 936 940 964 53 5.64% 03 KINDERGARTE TCHR- WGE(100066) 177,008 183,433 190219 78368 (37210) -19.56% 03104-1 SUB TCHRK 03104- SUBK (100076) 100000: -031 100074 AIDEV WGE (100074) E KINDERGARTEN 54,625 59,002 63,597 60220 18816 34,049 P8.7D 43.469 DAY BUYOUT AIDES - 1000000310A1ESICKI 757 780 780 803 780 827 47 6.039 KINDERGARTEN 531,122 546,399 502,780 554,750 237,856 500,963 (53,787)! -9.70% = = 10000000-03103- 112SALARYS SUBT TEACHLIBRARY 0 100080/SALA FMS (100080) 72,803 75,403 78.193 32207 77,245 lE 031 103- 22,FOGF - 1,257 354 E 14. 10000000 -03 10081 LIBRARIAN- WGE (100081) 36,18 47,046 46.289 e 47203 558 1000000-031042 222 WGF BRARY 768 500 524 24 E - LIBRARY 108,921 47,046 123747 127,454 53232 125,826 (1,628) -1.289 = F== = 3/21/2025 9:40 AM Page 19of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2028-4028 IC00c.Gs 100090) Salary SuppsServices- FMS (100090) 121,276 205.994 241.285 257,136 115,280 276,662 19,526 7.599 1000000 03103- 115aBY 123360 E B Eu TR 2950 s a 3509 Services -WGE 246,679 212.421 201.243 216240 111.763 260,326 44,086 20.399 03104-1 112 Salary & Sives WGE T E 000 E 000 000 03 E 3104- WGE WG 112,979 2,635 121,839 956 96,1 976 168 124275 1,000 55,975 984 131,435 1.013 7,160 13 BE E 03104- Salary- Teacher - Sal- WGE 1000000-03104-1 Aldes GE Ew/SES - Subs - SPECIAL EDUCATION 624,479 665,079 701,478 724,981 370,201 89,792 174,831 24.12% == = = = - === EE=E ==== --= = BCCACCCRICS2 CXACBGETOTOEALRY SOCIAL LWKR- FMS (100170) 45,458 46,767 110,282 95,404 39291 94280 042 (1,114) 542 o 40% 17% 1000000.0310 - WGE (100171) 45.458 46767 Be 11,9 062 92,9 % 100000.031042 E WORKER - 500 916 LW BA) 10s46 40% SOCIAL SERVICES 90,916 93,534 157,826 191,808 53,230 189,332 (2,476) -1.29% ICOOCOIGSSMANY FMS 42998 25,2 232 37,3 328 ECCCOOODEI 100176 GE 129,497 91,663 90,131 (37,777) 40. 42% 10 - 0000000 -03103- PSYCHOLOGIST &NURSE- -FOG 995 B a ,095 595 119. 00% PSYCHOLOGIST &NURSE- WG 2,976 2,000 1.616 1,618 (382) 19.1 10% E - PSYCHOLOGIST 129,497 134,661 94,102 95,965 51,155 95,729 (236)! -0.2596 === = == =-=== EPBETONPIEALDEET NURSE. FMS 62,730 62,730 69678 6,885 25752 61,809 (76) -0.12% SSBESTUET TEACHERN P 10000000-037 100190 SALARY- NURSE- -WGE (100191) 99,679 89,919 88,445 91,717 37,796 90.715 (1.002 -1.09% NURSE 162,409 152,649 148,123 153,602 63,548 152,524 (1,078) -0.70% = = === = 10000000-031 100100_SALARY- SPEECH- FMS 89,584 92203 90,691 94,047 38,742 92,974 1000000031 100101 SALARY- SPEECH-V WGE 90,392 93339 91,809 95205 39,211 94,097 os SPEECH =1 179,976 = 185,542 = = 182,500 = = 189,252 = 77,953 == - 187,071 Bi -1.159 3/21/2025 9:40 AM Page 200f23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Inc/(Dec) Budget Budget FY2024 Budget YTD Inc/Dec) 2022-2023 2023-2024 Actual 2024:2025 12/31/2024 : 10000000-01100-2 -221 Salary. Superinlendentofs 11,8BA 12,204 12,1 36 12,463 16327 2,864 22.989 100000.01100.5315 Salary S 7, 536 48,8 316 545 49,852 61,308 11 456 98% 0.01100. ofSchools /(100250) 13,4 14, 172 14,505 14,455 (14,456) 0 000 01 - 100-5 ST y mittee ExecutiveA Assistant 6 2,275 1,225 2,320 938 2,500 180 76% -01 100255Salary. Schoolo 6,000 6,000 6,000 6,000 3,000 6000 0.0096 E 1000000-1 1800.4 4325ckda/D Duyout- SCHOOL LCO)MATESUPERATEHOENT 81,018 83.467 82,411 85,090 40,892 85,135 45 0.05% =-= =HHHEEEE ==== =H=== FEEEEEEE =****= 1000000.0310 100230_SALARY- PRINCIPAL. -FMS/100230) 113905 117,211 117,211 119,555 59,643 119:286 (269) -0,239 1000000.057 100233_SALARY- -PRINCIPAL. -WGE (100233) 1134B8 116794 116.794 119,126 69,532 119,084 (62) -0.059 1000000.03104-511 SICKO DAY BUYOUT- Principal PRINCIPALS 227,393 234,005 234,005 238,681 119,175 238,350 (331) -0.149 FEE== ----== ------= =HHEHE== = == 100000-03 100240 FMS 68,500 68,808 28,2 60,628 1,820 3.09% 100000000 03104- RY -W 100245) 52 BA 45,7 714 199 44,4 21, 47,456 043 1000000: 031 03 E WGE(100112) (8, 00 : 0000000 10011 291 - 100 FMS (100113) 787 (8,5 - 10 103 - 00000 512SICKI Cler F 757 757 1,7 - - DAY B 1,920 100000 -0 241 TIME FMS (100241) 456 000 - 000- (100247) 1,00 .00% VENE 1,000 - 2800 150. 031 12 - - G TARY Y-FMS 1,000 1,000 2,500 a 150.009 00000 03104- 512 WAGES SECRETA TARY WGE (100241) 350 114 E -61.609 E - 1000000.03104-51 512SICKI DAY BUYOUT- -Clerical WGE 1,140 1270 1,270 1,305 E C CLERICAL 107,3 355 123,275 125,959 125,308 57,006 117,308 (8,000)! -6.38% E== = - = - 100205/SALARY- CUSTODIAL (100205) 138,736 142,370 145,147 67,890 143284 (1,883) -1.30% E FOGARIY (100208) 451 8,400 8,400 1000000. -031 100208 OVERIME CUSTODIAL FMS 1,000 1,000 1,065 1,000 1,352 1.200 200 20.00% 1000000:0 03103- 321 OVERT TIME SUB-CUSTODIAL FMS 00000 03103 FMS 000 103- BU CUSTO 864 0T RaTO TE WGE (100210) a 142,370 141,091 145.147 71,399 153984 B847 6.109 E 10000000 03104- 321,SALA SUB NGE 8,244 200 8.200 00000-03 100207 OVERTIME -WGE 2,773 - a 1,000 1,000 2,000 - 1,200 (800) -40.00% 10000000 03104-4 432 SERVERANCE CUSTODIANS 100000.03104.3215 SICKI DAY BUYOUTCUSTODIAL 1,440 1,484 1,484 1,500 1,528 1,576 75 5.009% CUSTODIAL 278,032 289,088 301,323 294,794 149,060 317,833 23,039 7.82% 3/21/2025 9:40 AM Page 21 of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budget FY2024 Budget YTD Budget Inc/Dec) Inc/Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 1000000-037 700100 Coordinator 3,056 3,264 3,148 1,636 3273 125 ECOCCOAGE7 700101 - Coordinator NGE 3,056 E 3, 3,089 3.273 B7H 1000000-07990 431 Transportalono Coordinator (700101)- PMS/PHS 6111 6295 6,178 a B 6,546 E 3.9996 TRANSPORTATION 12,223 12,591 12,531 12,591 9817 13,092 501 3.989 = = DenlalB Buyback 400 530 1,950 Buyback Glocester Lo 300 (440) - E Buybacki E Fogarly 83 50 99 8% Denlal Buyback Non Certifedy 100.0 E WesiGiocester : - 69 Subtotal Dental Buyback 1.404 1,404 933 1,404 50 2.749 1345 95.80% Medical Buyback CerlifedF Fogarly 8,000 5,000 14250 5,000 12,350 7,350 West Glocester 12,2 500 10,000 9,500 (500) EC - B Certfied Fogarty 1,418 851 1.701 51 0% Medical Buyback Certified WestGlocesler 2.950 3 500 100.0 - Sublotal Medical Buyback 28.700 23.750 26,168 21,500 851 23,551 2,051 9.549 BUYBACK 30,1 104 25,154 26,101 22,904 901 26,300 3,396 14.8396 TOTALSALARES 6654817 5.796,620 6,114,069 6,151,505 2,588,991 6,121,375 (30,130) -0.499 3/21/2025 9:40 AM Page 22of23 FY2026 Glocester School Department Budget DRAFT Adopted Adopted Unaudited Adopted FY25 Proposed Budget Budge FY2024 Budget YTD Budget Inc/(Dec) Inc//Dec) 2022-2023 2023-2024 Actual 2024-2025 12/31/2024 2025-2026 BENEFTS Dental 67,302 65,822 58,165 69,800 29,751 60,500 (9,300) Medical 1,169,691 1,223,497 1,484,4 ,408 1,266,3 319 762,457 1,588,315 321,996 Healthins- Employee contributions Lileinsurance 32,300 25,000 21,010 25,000 11,443 25,000 0.009 Longt term disability 14,500 13,500 16,911 13,500 5,518 17,000 3,500 25.939 TOTAL MEDICARE 71,011 71,011 79,762 72,000 34,476 68,104 (3,896) -5.41% TOTAL SOCIAL SECURITY 63,164 63,164 86,307 65,000 39,557 65,019 19 Social securlya andi medicare 134,175 134,75 168,069 135,850 74,33 133,123 (3.877) a Pension 869335 830,000 861,934 847225 389,925 934,994 87,769 10.369 Survivor 6,000 6,00 6,034 6,000 5,958 6440 440 733% 1000000.011005 SPCORIRAhrrefe ACA) 388 400 400 10000000 00000 000U Unemploymenti insurance 14,816 30,000 30,000 10000000.0 00000 -000 Workers compensationg premium 56,668 62,350 47,351 69,500 33,073 50,000 (9,500) -15.97% TOTALE BENEFITS 2,349.971 2,360,344 2,661,882 2,423,194 1:327.362 2,845.772 421,428 17.449 pndilures -Operalion Tolalexpenditures 10,637,042 10,788,528 11,852,865 11,488,113 5,142,207 12,295,102 805,839 7.02% 1000000-0000.997 Capiale expense BuldingF Renovations 315,976 100,000 100,000 Subtotal- Capitale expense 315,976 100,000 100,000 GeneralFundT Total 10,953,018 10,788,628 11,852,885 E 11,488,113 6,142,207 12,395,102 905,839 7.90% 3/21/2025 9:40AM Page 23of23