lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/spending-by-category.json
Coaches and buses cost most on the district’s sheet; the town’s officials account held $0 in FY2026.
1 · The facts
$127,088
coaches, FY2024, district workbook
$117,555
buses, FY2024, district workbook
$51,570
officials, FY2024, district workbook
$55,429
everything else, FY2024, district workbook
$145,882
coaches, town budget, FY2026 (ledger)
$74,406
athletic director, town budget, FY2026
$66,200
athletic trainer, town budget, FY2026
$0
officials account, town budget, FY2026 (ledger)
$113,602
fee fund, purchased services, FY2026 (ledger)
$30,514
fee fund, salaries, FY2026 (ledger)
2 · What it shows
1
On the district’s FY2024 sheet, coaches and buses were the two largest costs.
2
The town’s officials account held $0 in FY2026; the fee fund bought $113,602 of services.
3
The athletic director and trainer, $140,606 in FY2026, are not on the district’s by-sport workbook.
Athletics by category, on the district’s workbook
Year
Coachesdistrict sheet
Transportationdistrict sheet
Officialsdistrict sheet
Everything elsedistrict sheet
Totaldistrict sheet
FY2025
$91,589
$91,066
$50,696
$50,371
$283,721
FY2024
$127,088
$117,555
$51,570
$55,429
$351,643
A sheet the district assembled, every sport and season summed. It is not the ledger and it carries no director, trainer or insurance.