{
 "about": "What Lunenburg\u2019s schools said in writing they were cutting, cycle by cycle, and what an instrument nobody in the argument produced shows afterwards.",
 "categories": {
  "by_direction": [
   {
    "n": 158,
    "name": "reduction"
   },
   {
    "n": 21,
    "name": "restoration"
   },
   {
    "n": 11,
    "name": "addition"
   },
   {
    "n": 2,
    "name": "retained"
   },
   {
    "n": 1,
    "name": "revenue measure"
   }
  ],
  "by_school": [
   {
    "n": 34,
    "name": "high"
   },
   {
    "n": 31,
    "name": "turkey-hill"
   },
   {
    "n": 23,
    "name": "district"
   },
   {
    "n": 21,
    "name": "not stated"
   },
   {
    "n": 18,
    "name": "primary"
   },
   {
    "n": 15,
    "name": "middle"
   },
   {
    "n": 8,
    "name": "mid-high"
   },
   {
    "n": 3,
    "name": "primary-and-turkey-hill"
   },
   {
    "n": 2,
    "name": "ace"
   },
   {
    "n": 1,
    "name": "athletics"
   },
   {
    "n": 1,
    "name": "high-and-primary"
   },
   {
    "n": 1,
    "name": "middle-and-high"
   }
  ],
  "by_verdict": [
   {
    "n": 48,
    "name": "cannot see at this grain"
   },
   {
    "n": 15,
    "name": "not yet measurable"
   },
   {
    "n": 6,
    "name": "the instrument moved with it"
   },
   {
    "n": 4,
    "name": "the instrument does not resolve it"
   },
   {
    "n": 2,
    "name": "the instrument moved the other way"
   }
  ],
  "operative_by_school": [
   {
    "n": 17,
    "name": "not stated"
   },
   {
    "n": 15,
    "name": "turkey-hill"
   },
   {
    "n": 14,
    "name": "high"
   },
   {
    "n": 9,
    "name": "district"
   },
   {
    "n": 6,
    "name": "middle"
   },
   {
    "n": 6,
    "name": "primary"
   },
   {
    "n": 4,
    "name": "mid-high"
   },
   {
    "n": 2,
    "name": "ace"
   },
   {
    "n": 1,
    "name": "primary-and-turkey-hill"
   },
   {
    "n": 1,
    "name": "middle-and-high"
   }
  ]
 },
 "closes": "The district\u2019s own year-end position control report \u2014 filled posts by FTE, school and funding source, for each year \u2014 which the Business Office produces for payroll and does not publish.",
 "conclusions": [
  {
   "basis": "Three district documents from one budget cycle \u2014 the 6 March 2019 reduction list, the 29 March 2019 Superintendent\u2019s memo and the 3 April 2019 budget hearing deck \u2014 every row quoted at its page, set beside DESE\u2019s teacher FTE by school and subject.",
   "claim": "Positions on the FY2020 cut list that were gone from it four weeks later",
   "detail": "In FY2020 the district published a list of 8 positions it recommended cutting and a final list, four weeks later, that did not carry 3 of them. On 6 March 2019 the Superintendent recommended reductions at 4 schools. On 29 March 2019, after the Town Manager raised the target, a memo recommended that the extra money \u201cbe used to restore one foreign language teacher position to LHS and a 0.5 librarian position to the Primary School\u201d. Both are absent from the budget presented for adoption on 3 April 2019, and the athletic trainer moved from the reduced column to the new-positions column. The state\u2019s teacher counts agree with the withdrawal rather than the announcement: high school foreign language FTE goes from 4.1 to 4.2 across that year, while the middle school post \u2014 the one that stayed cut \u2014 goes from 1.8 to 0.8.",
   "figure": "withdrawn",
   "figures": {
    "lhs_after": {
     "text": "4.2",
     "unit": "",
     "value": 4.2
    },
    "lhs_before": {
     "text": "4.1",
     "unit": "",
     "value": 4.1
    },
    "lms_after": {
     "text": "0.8",
     "unit": "",
     "value": 0.8
    },
    "lms_before": {
     "text": "1.8",
     "unit": "",
     "value": 1.8
    },
    "named": {
     "text": "8",
     "unit": "",
     "value": 8
    },
    "schools": {
     "text": "4",
     "unit": "",
     "value": 4
    },
    "withdrawn": {
     "text": "3",
     "unit": "of 8 named positions",
     "value": 3
    }
   },
   "id": "a-cut-list-is-a-draft",
   "kind": "measured",
   "literals": [
    "6 March 2019",
    "29 March 2019",
    "3 April 2019",
    "0.5",
    "FY2020"
   ],
   "not_shown": "That the other five were carried out. This compares two lists the district published; it does not observe a single post. The foreign language figures are DESE\u2019s apportionment of teaching time by subject, which moves when a timetable moves.",
   "see": [
    {
     "label": "the people the budget buys",
     "slug": "/school-staffing"
    },
    {
     "label": "lines that went to zero, and came back",
     "slug": "/what-stopped-being-funded"
    }
   ],
   "so_what": "A published cut list is a stage in an argument, not a decision the town has taken."
  },
  {
   "basis": "The School Committee\u2019s own override statement, which prints both lists on one page; the FY25 Superintendent\u2019s Budget Update, page 43, which prints the positions cut for loss of ESSER; and the election result as the FY2024 annual town report records it.",
   "claim": "School positions the May 2024 override took off the cut list",
   "detail": "Before the May 2024 ballot the School Committee published two cut lists \u2014 22 positions without an override and 9 with one \u2014 and the override passed 753 to 664. So the shorter list is the one that became operative, and 13 positions came off. Every one of the 9 that stayed on it pairs to a post the district\u2019s own budget update lists as cut \u201cdue to loss of ESSER\u201d \u2014 the federal pandemic grant \u2014 and only one ESSER post, a second guidance counsellor, was among those the override saved. The pairing between the two documents\u2019 wordings is ours and both strings are published beside each other. What the town voted for bought back the posts it was paying for itself; the grant-funded ones ended either way.",
   "figure": "saved",
   "figures": {
    "no": {
     "text": "664",
     "unit": "",
     "value": 664
    },
    "saved": {
     "text": "13",
     "unit": "positions",
     "value": 13
    },
    "with": {
     "text": "9",
     "unit": "",
     "value": 9
    },
    "without": {
     "text": "22",
     "unit": "",
     "value": 22
    },
    "yes": {
     "text": "753",
     "unit": "",
     "value": 753
    }
   },
   "id": "the-override-changed-which-cuts-happened",
   "kind": "measured",
   "literals": [
    "May 2024",
    "FY25",
    "43"
   ],
   "not_shown": "That the thirteen were kept or that the nine went. Two published lists and a ballot result establish which list was operative and nothing about any individual post. The pairing between the two documents is our reading of two different wordings, printed here so it can be disagreed with.",
   "see": [
    {
     "label": "what this town does with an override",
     "slug": "/overrides"
    },
    {
     "label": "what happened when the federal money stopped",
     "slug": "/when-grants-end"
    }
   ],
   "so_what": "The nine it did not save are the nine a federal grant had been paying for."
  },
  {
   "basis": "The adopted list from each of the five cycles, tested against DESE\u2019s teacher FTE by school and subject; the jobs no series counts are identified from the district\u2019s own printed job title and the rule is published in the payload.",
   "claim": "Adopted school cuts that no published series can see at all",
   "detail": "Of the 60 reductions on the lists this town actually adopted and that are old enough to check, 48 name a job no published series measures by school. Paraprofessionals, secretaries, custodians, guidance counsellors, social workers, maintenance staff, tutors and BCBAs are most of every list here, and the state publishes teacher FTE. Its educator headcount does carry paraprofessionals and administrators, and for Lunenburg it exists in FY2021, FY2022 and FY2023 only \u2014 none of the years any list here would be tested in. So the question a resident asks first, whether the cut happened, is unanswerable for 80.0% of the posts by anything anybody publishes.",
   "figure": "blind",
   "figures": {
    "blind": {
     "text": "48",
     "unit": "of 60 adopted cuts",
     "value": 48
    },
    "measurable": {
     "text": "60",
     "unit": "",
     "value": 60
    },
    "share": {
     "text": "80.0%",
     "unit": "",
     "value": 80.0
    }
   },
   "id": "most-announced-cuts-cannot-be-checked",
   "kind": "measured",
   "literals": [
    "FY2021",
    "FY2022",
    "FY2023"
   ],
   "not_shown": "That those cuts did not happen. This is a statement about what is published, not about what occurred, and it is the reason three rows sit in the gap register with the document that would close each.",
   "see": [
    {
     "label": "the gaps, and what would close them",
     "slug": "/what-we-cannot-answer"
    },
    {
     "label": "the three quantities the archive does hold",
     "slug": "/school-staffing"
    }
   ],
   "so_what": "The jobs the state counts are teachers. Most cut posts are not teachers."
  },
  {
   "basis": "The adopted list from each cycle, against DESE teacher FTE by school and subject for the October after the budget took effect. The tolerance, the subject mapping and the list of jobs no series counts are all ours and all published in the payload.",
   "claim": "Adopted cuts the state\u2019s teacher counts move with, of the ones it can see",
   "detail": "Where a published series can see an adopted cut at all \u2014 12 of them \u2014 the state\u2019s teacher FTE moves with it in 6 cases. The clearest is the FY2026 world language teacher: the School Committee approved cutting one, and the foreign language FTE across the middle and high schools falls from 4.9 to 3.9 the following October. 2 went the other way, 4 moved by less than the document stated. A movement that agrees is consistency and not proof \u2014 a retirement was announced in the same month as the world language cut, and the record does not separate the two.",
   "figure": "agree",
   "figures": {
    "agree": {
     "text": "6",
     "unit": "of 12 the state can see",
     "value": 6
    },
    "other": {
     "text": "2",
     "unit": "",
     "value": 2
    },
    "tested": {
     "text": "12",
     "unit": "",
     "value": 12
    },
    "unresolved": {
     "text": "4",
     "unit": "",
     "value": 4
    },
    "wl_after": {
     "text": "3.9",
     "unit": "",
     "value": 3.9
    },
    "wl_before": {
     "text": "4.9",
     "unit": "",
     "value": 4.9
    }
   },
   "id": "half-of-what-can-be-checked-checks-out",
   "kind": "measured",
   "literals": [
    "FY2026"
   ],
   "not_shown": "That the instrument saw the cut. DESE apportions FTE by teaching assignment rather than by post, so a subject can fall because one timetable changed and rise while a post in it is removed \u2014 which is what the FY2026 high school mathematics row does. And the count is one day a year, so a post filled again in November is invisible.",
   "see": [
    {
     "label": "the FTE series this is read from",
     "slug": "/school-staffing"
    },
    {
     "label": "what this record cannot settle",
     "slug": "/what-we-cannot-answer"
    }
   ],
   "so_what": "Half. Two moved the other way and four by less than the document stated."
  }
 ],
 "cycles": [
  {
   "documents": [
    {
     "doc_date": "2019-03-06",
     "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
     "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
     "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
     "reductions": 11,
     "restorations": 0,
     "rows": 11,
     "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
     "stage": "reductions recommended",
     "with_amount": 0,
     "with_consequence": 8,
     "with_fte": 1
    },
    {
     "doc_date": "2019-03-29",
     "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
     "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
     "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
     "reductions": 9,
     "restorations": 2,
     "rows": 11,
     "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
     "stage": "reductions recommended, and two restored",
     "with_amount": 0,
     "with_consequence": 2,
     "with_fte": 0
    },
    {
     "doc_date": "2019-04-03",
     "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
     "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
     "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
     "reductions": 5,
     "restorations": 8,
     "rows": 13,
     "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
     "stage": "recommended budget as presented for adoption",
     "with_amount": 0,
     "with_consequence": 0,
     "with_fte": 9
    }
   ],
   "fy": 2020,
   "n_documents": 3,
   "operative_conditional": "",
   "operative_date": "2019-04-03",
   "rows": 35
  },
  {
   "documents": [
    {
     "doc_date": "2020-01-22",
     "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
     "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
     "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
     "reductions": 7,
     "restorations": 0,
     "rows": 9,
     "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
     "stage": "reductions contemplated to reach the target",
     "with_amount": 0,
     "with_consequence": 0,
     "with_fte": 2
    }
   ],
   "fy": 2021,
   "n_documents": 1,
   "operative_conditional": "",
   "operative_date": "2020-01-22",
   "rows": 9
  },
  {
   "documents": [
    {
     "doc_date": "2024-03-21",
     "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
     "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
     "doc_title": "FY25 Superintendent\u2019s Budget Update",
     "reductions": 30,
     "restorations": 0,
     "rows": 30,
     "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
     "stage": "reductions recommended, with the district\u2019s stated impact",
     "with_amount": 0,
     "with_consequence": 20,
     "with_fte": 18
    },
    {
     "doc_date": "2024-04",
     "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
     "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
     "doc_title": "Lunenburg School Committee Override Statement",
     "reductions": 32,
     "restorations": 0,
     "rows": 32,
     "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
     "stage": "two lists, one conditional on a ballot question",
     "with_amount": 0,
     "with_consequence": 0,
     "with_fte": 0
    }
   ],
   "fy": 2025,
   "n_documents": 2,
   "operative_conditional": "the override passing",
   "operative_date": "2024-04",
   "rows": 62
  },
  {
   "documents": [
    {
     "doc_date": "2025-03-12",
     "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
     "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
     "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
     "reductions": 39,
     "restorations": 0,
     "rows": 39,
     "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
     "stage": "approved by the School Committee",
     "with_amount": 0,
     "with_consequence": 0,
     "with_fte": 14
    }
   ],
   "fy": 2026,
   "n_documents": 1,
   "operative_conditional": "",
   "operative_date": "2025-03-12",
   "rows": 39
  },
  {
   "documents": [
    {
     "doc_date": "2026-03-13",
     "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
     "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
     "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
     "reductions": 10,
     "restorations": 19,
     "rows": 29,
     "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
     "stage": "four scenarios, one of them the no-override budget",
     "with_amount": 27,
     "with_consequence": 0,
     "with_fte": 28
    },
    {
     "doc_date": "2026-03-23",
     "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
     "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
     "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
     "reductions": 15,
     "restorations": 3,
     "rows": 19,
     "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
     "stage": "the no-override budget as voted",
     "with_amount": 19,
     "with_consequence": 19,
     "with_fte": 6
    }
   ],
   "fy": 2027,
   "n_documents": 2,
   "operative_conditional": "",
   "operative_date": "2026-03-23",
   "rows": 48
  }
 ],
 "definitions": {
  "blind": "no published series counts this job, by school, in these years",
  "instrument": "DESE teacher FTE by school and subject, submitted through EPIMS on 1 October and published by the state",
  "moved_with": "the instrument fell by at least the FTE the document stated, less the tolerance; or, where the document stated no FTE, by at least 0.5",
  "operative": "the list from each cycle that was actually adopted or voted, as against the drafts before it. FY2025\u2019s is the shorter of the two lists the School Committee published, because the override passed",
  "other_way": "the instrument rose by more than the tolerance",
  "stated": "a reduction or restoration NAMED in a district budget document. Rule 13a: a document somebody assembled to argue for a budget, however official it looks, is `stated` and not evidence of an outcome",
  "subject_map": [
   {
    "pattern": "\\b(music|band|art|arts)\\b",
    "subject": "Arts"
   },
   {
    "pattern": "\\b(world language|foreign language|fl)\\b",
    "subject": "Foreign Language"
   },
   {
    "pattern": "\\bmath\\b",
    "subject": "Mathematics"
   },
   {
    "pattern": "\\bscience\\b",
    "subject": "Science"
   },
   {
    "pattern": "\\b(english|humanities|ela)\\b",
    "subject": "English/Language Arts"
   },
   {
    "pattern": "\\b(history|social studies)\\b",
    "subject": "History"
   },
   {
    "pattern": "\\b(reading|literacy)\\b",
    "subject": "Reading"
   }
  ],
  "tolerance": 0.15,
  "unmeasured_pattern": "\\b(paraprofessional|para|secretary|secretaries|clerk|custodian|custodial|maintenance|guidance|counselor|counsellor|social worker|adjustment|bcba|psychologist|nurse|principal|superintendent|director|coach|tutor|librarian|library|occupational therapy|cota|trainer|it tech|business manager|instructional coach|specialist)\\b",
  "unresolved": "the instrument moved by less than the document stated \u2014 which is not the same as the cut not happening",
  "unstated_move": 0.5
 },
 "documents": [
  {
   "doc_date": "2019-03-06",
   "docs_url": "/docs/district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "fy": 2020,
   "path": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "rows": 11,
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019"
  },
  {
   "doc_date": "2019-03-29",
   "docs_url": "/docs/district-budget/docs/superintendent-s-budget-recommendations.docx",
   "fy": 2020,
   "path": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "rows": 11,
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "title": "Superintendent\u2019s Budget Recommendations, March 29, 2019"
  },
  {
   "doc_date": "2019-04-03",
   "docs_url": "/docs/district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "fy": 2020,
   "path": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "rows": 13,
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019"
  },
  {
   "doc_date": "2020-01-22",
   "docs_url": "/docs/district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "fy": 2021,
   "path": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "rows": 9,
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020"
  },
  {
   "doc_date": "2024-03-21",
   "docs_url": "/docs/district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "fy": 2025,
   "path": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "rows": 30,
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "title": "FY25 Superintendent\u2019s Budget Update"
  },
  {
   "doc_date": "2024-04",
   "docs_url": "/docs/district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "fy": 2025,
   "path": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "rows": 32,
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "title": "Lunenburg School Committee Override Statement"
  },
  {
   "doc_date": "2025-03-12",
   "docs_url": "/docs/district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "fy": 2026,
   "path": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "rows": 39,
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts"
  },
  {
   "doc_date": "2026-03-13",
   "docs_url": "/docs/district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "fy": 2027,
   "path": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "rows": 29,
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
   "text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026"
  },
  {
   "doc_date": "2026-03-23",
   "docs_url": "/docs/district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "fy": 2027,
   "path": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "rows": 19,
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "title": "Balanced Budget slides, School Committee, 23 March 2026"
  }
 ],
 "fy2020": {
  "final_date": "2019-04-03",
  "lhs_foreign": {
   "after": 4.2,
   "after_fy": 2020,
   "before": 4.1,
   "before_fy": 2019,
   "change": 0.1,
   "org": "Lunenburg High",
   "subject": "Foreign Language"
  },
  "lms_foreign": {
   "after": 0.8,
   "after_fy": 2020,
   "before": 1.8,
   "before_fy": 2019,
   "change": -1.0,
   "org": "Lunenburg Middle School",
   "subject": "Foreign Language"
  },
  "march_date": "2019-03-06",
  "march_schools": 4,
  "memo_date": "2019-03-29",
  "named_april": 5,
  "named_march": 8,
  "primary_librarian": {
   "first_funded_fy": 2020,
   "label": "P.S. Librarian",
   "points": [
    {
     "fy": 2017,
     "value": 0.0
    },
    {
     "fy": 2018,
     "value": 0.0
    },
    {
     "fy": 2019,
     "value": 0.0
    },
    {
     "fy": 2020,
     "value": 39235.0
    },
    {
     "fy": 2021,
     "value": 41660.0
    },
    {
     "fy": 2022,
     "value": 41664.0
    },
    {
     "fy": 2023,
     "value": 42575.0
    },
    {
     "fy": 2024,
     "value": 46545.0
    },
    {
     "fy": 2025,
     "value": 48610.0
    }
   ],
   "stage": "restated"
  },
  "restored_by_memo": [
   {
    "consequence": "This will allow us to continue to offer French grades 8-12 and support literacy Pre-K \u2013 2.",
    "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
    "page": 1,
    "printed": "one foreign language teacher position to LHS",
    "school": "high"
   },
   {
    "consequence": "This will allow us to continue to offer French grades 8-12 and support literacy Pre-K \u2013 2.",
    "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
    "page": 1,
    "printed": "a 0.5 librarian position to the Primary School",
    "school": "primary"
   }
  ],
  "weeks_between": 4,
  "withdrawn": [
   {
    "consequence": "There will be no Library Special at the Primary School. This will reduce prep periods for LPS teachers from 6 to 5 periods. Teachers will be asked to bring students to the library as part of their regular class. We will seek parent volunteers to help with library maintenance and support for classroom visits.",
    "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
    "fte": 0.5,
    "page": 5,
    "position": "0.5 FTE Librarian",
    "printed": "0.5 FTE Librarian",
    "school": "primary"
   },
   {
    "consequence": "Based on an enrollment analysis, we will be phasing out French as a program offering at LHS. Students will have two, not three, options for language choices. AP foreign language courses would be available through Virtual High School. LHS has 25 VHS seats. Students taking AP foreign languages would be given priority for VHS seats. We will see a slight increase in class size in Spanish and Latin classes and in advisory classes due to the loss of one FTE.",
    "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
    "fte": null,
    "page": 7,
    "position": "Foreign Language Teacher",
    "printed": "Foreign Language Teacher",
    "school": "high"
   },
   {
    "consequence": "The district will not have an athletic trainer on staff. The district will attempt to contract available athletic trainers in the local area at a per diem rate when possible. The department will continue to provide the safest environment within the means available to the student-athletes. The position is going to be a requirement by the state for all athletic departments at some point in the near future. This position is vital to help provide an even safer environment for the students who participate in athletics.",
    "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
    "fte": null,
    "page": 7,
    "position": "Proposed Athletic Trainer",
    "printed": "Proposed Athletic Trainer",
    "school": "high"
   }
  ]
 },
 "fy2025": {
  "ballot": {
   "date": "2024-05-18",
   "no": 664,
   "purpose": "Override approved by voters in May 2024; Article 8 school supplement of $948,136 was contingent on it",
   "result": "PASSED",
   "yes": 753
  },
  "esser": 10,
  "excluded_not_a_post": "Expense lines including supplies, instructional tools etc",
  "paired": 9,
  "pairs": [
   {
    "esser": "Instructional Coach (district)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Instructional Coach Districtwide"
   },
   {
    "esser": "Intervention Teacher (LHS)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Intervention Teacher LHS"
   },
   {
    "esser": "Classroom Teacher (LMS-grade 8)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Classroom Teacher LMS"
   },
   {
    "esser": "Classroom Teacher (LHS-history)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Humanities Teacher LHS"
   },
   {
    "esser": "Guidance Counselor (LMS)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Counselor LMS"
   },
   {
    "esser": "Classroom Teacher (THES-grade 5)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Classroom Teacher THES"
   },
   {
    "esser": "Wilson Reading Teacher (THES)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Wilson Reading Teacher THES"
   },
   {
    "esser": "Social Worker (PS-second SW position)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "Social Worker PS"
   },
   {
    "esser": "PE Teacher (PS/THES)",
    "esser_page": 43,
    "override_page": 2,
    "with_override": "PE Teacher PS/THES"
   }
  ],
  "reconciles": "the statement\u2019s own sentence \u2014 19 full-time posts cut, 10 retained \u2014 leaves 9, which is the length of the shorter list",
  "saved": 13,
  "stated_full_time_cut": 19,
  "stated_full_time_retained": 10,
  "unpaired": "Guidance Counselor (LMS/LHS)",
  "with_override": 9,
  "with_rows": [
   {
    "instrument": "DESE teacher FTE, English/Language Arts, Lunenburg High",
    "page": 2,
    "printed": "Humanities Teacher LHS",
    "reason": "",
    "school": "high",
    "verdict": "the instrument does not resolve it"
   },
   {
    "instrument": "",
    "page": 2,
    "printed": "Intervention Teacher LHS",
    "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
    "school": "high",
    "verdict": "cannot see at this grain"
   },
   {
    "instrument": "DESE teacher FTE, All Teachers, Lunenburg Middle School",
    "page": 2,
    "printed": "Classroom Teacher LMS",
    "reason": "",
    "school": "middle",
    "verdict": "the instrument moved with it"
   },
   {
    "instrument": "",
    "page": 2,
    "printed": "Counselor LMS",
    "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
    "school": "middle",
    "verdict": "cannot see at this grain"
   },
   {
    "instrument": "DESE teacher FTE, All Teachers, Turkey Hill Elementary School",
    "page": 2,
    "printed": "Classroom Teacher THES",
    "reason": "",
    "school": "turkey-hill",
    "verdict": "the instrument moved with it"
   },
   {
    "instrument": "DESE teacher FTE, Reading, Turkey Hill Elementary School",
    "page": 2,
    "printed": "Wilson Reading Teacher THES",
    "reason": "",
    "school": "turkey-hill",
    "verdict": "the instrument moved the other way"
   },
   {
    "instrument": "",
    "page": 2,
    "printed": "PE Teacher PS/THES",
    "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
    "school": "primary-and-turkey-hill",
    "verdict": "cannot see at this grain"
   },
   {
    "instrument": "",
    "page": 2,
    "printed": "Social Worker PS",
    "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
    "school": "primary",
    "verdict": "cannot see at this grain"
   },
   {
    "instrument": "",
    "page": 2,
    "printed": "Instructional Coach Districtwide",
    "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
    "school": "district",
    "verdict": "cannot see at this grain"
   }
  ],
  "without": 22,
  "without_rows": [
   {
    "page": 2,
    "printed": "Humanities Teacher LHS",
    "school": "high"
   },
   {
    "page": 2,
    "printed": "Intervention Teacher LHS",
    "school": "high"
   },
   {
    "page": 2,
    "printed": "Classroom Teacher LMS",
    "school": "middle"
   },
   {
    "page": 2,
    "printed": "Counselor LMS",
    "school": "middle"
   },
   {
    "page": 2,
    "printed": "Classroom Teacher THES",
    "school": "turkey-hill"
   },
   {
    "page": 2,
    "printed": "Wilson Reading Teacher THES",
    "school": "turkey-hill"
   },
   {
    "page": 2,
    "printed": "PE Teacher PS/THES",
    "school": "primary-and-turkey-hill"
   },
   {
    "page": 2,
    "printed": "Social Worker PS",
    "school": "primary"
   },
   {
    "page": 2,
    "printed": "Instructional Coach Districtwide",
    "school": "district"
   },
   {
    "page": 2,
    "printed": "Math Teacher LHS",
    "school": "high"
   },
   {
    "page": 2,
    "printed": "Science Teacher LHS",
    "school": "high"
   },
   {
    "page": 2,
    "printed": "Counselor LHS/LMS",
    "school": "mid-high"
   },
   {
    "page": 2,
    "printed": "Paraprofessional (3) LHS",
    "school": "high"
   },
   {
    "page": 2,
    "printed": "Secretary (Athletics) LHS *",
    "school": "athletics"
   },
   {
    "page": 2,
    "printed": "Secretary/Clerk THES*",
    "school": "turkey-hill"
   },
   {
    "page": 2,
    "printed": "Special Education Teacher THES",
    "school": "turkey-hill"
   },
   {
    "page": 2,
    "printed": "Classroom Teacher PS",
    "school": "primary"
   },
   {
    "page": 2,
    "printed": "Secretary/Clerk PS*",
    "school": "primary"
   },
   {
    "page": 2,
    "printed": "Paraprofessional PS",
    "school": "primary"
   },
   {
    "page": 2,
    "printed": "Maintenance Districtwide",
    "school": "district"
   },
   {
    "page": 2,
    "printed": "Student Summer Custodians Districtwide*",
    "school": "district"
   },
   {
    "page": 2,
    "printed": "Title I Coordinator Districtwide*",
    "school": "district"
   }
  ]
 },
 "fy2026": {
  "approved": 39,
  "district": {
   "after": 103.4,
   "after_fy": 2026,
   "before": 105.0,
   "before_fy": 2025,
   "change": -1.6
  },
  "other_way": [
   {
    "after": 8.7,
    "before": 6.6,
    "change": 2.1,
    "instrument": "DESE teacher FTE, Mathematics, Lunenburg High",
    "printed": "LHS - Math Teacher",
    "school": "high"
   }
  ],
  "row": {
   "after": 3.9,
   "before": 4.9,
   "change": -1.0,
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "instrument": "DESE teacher FTE, Foreign Language, Lunenburg Middle School + Lunenburg High",
   "page": 1,
   "printed": "LMHS - World Language Teacher",
   "school": "mid-high",
   "verdict": "the instrument moved with it"
  }
 },
 "gaps": [
  {
   "closes": "the district\u2019s year-end position control report \u2014 filled posts by FTE, school and funding source \u2014 which the Business Office produces for payroll and does not publish.",
   "side": "people",
   "what": "Whether a position the district announced it would cut was removed",
   "why": "The district publishes a cut list most budget cycles \u2014 158 named reductions across five cycles in this archive \u2014 and nothing published says what became of any of them. The only independent series that reaches any of it is DESE teacher FTE by school and subject, one October snapshot a year, and teachers are a minority of every list: paraprofessionals, secretaries, custodians, guidance staff, social workers, maintenance and BCBAs are counted by nothing at school level. **A list of intended cuts is not a record of staffing.**"
  },
  {
   "closes": "the district\u2019s monthly payroll position report, or the School Committee\u2019s personnel action items compiled as a series \u2014 the minutes carry appointments one meeting at a time and nobody has assembled them.",
   "side": "people",
   "what": "Whether an announced cut was reversed by a hire during the school year",
   "why": "Residents describe posts being cut in the spring and filled again a month into the school year. The one instrument that reaches teacher staffing is DESE\u2019s EPIMS return, collected on **1 October**, so a post cut in June and refilled in November is invisible to it and a post filled on 1 October and vacated in January counts as filled. Nothing in this archive is a within-year series."
  },
  {
   "closes": "the personnel cost worksheet behind each year\u2019s approved school budget, from the Business Office.",
   "side": "money_out",
   "what": "What each announced school position cut was worth",
   "why": "Only the FY2027 documents print a dollar figure beside a position. The FY2026 list the School Committee approved names 39 positions and prints no amount against any of them; the FY2025 impact slides print an FTE and a consequence and no money. So the register can say what was cut and, for one cycle in five, what it saved \u2014 and a figure beside a post is a budget-line saving, net of grants and fees (rule 11), rather than what the post costs."
  }
 ],
 "generated_by": "scripts/build_cut_register.py",
 "grain": "One row per reduction, restoration or addition NAMED in a district budget document, quoted at a page. A row is a CLAIM the district published, not an event. Layer two is DESE teacher FTE, one October snapshot a year, and the two are never added together.",
 "minutes": {
  "first_date": "2009-01-05",
  "held": 12065,
  "image_scan": 0,
  "last_date": "2026-11-17",
  "published": 12065,
  "searchable": 12014,
  "searchable_share": 0.9958,
  "text_files_present": 12014,
  "unsearchable": 51
 },
 "not_established": [
  "That any position on any of these lists was or was not removed. The lists are what the district published; the state\u2019s teacher counts are a separate measurement on a different definition, and where the two agree that is consistency rather than proof.",
  "That a cut which does not show was not made. A grant can pay for a post, a retirement can absorb a reduction \u2014 the district\u2019s own FY25 slides say so twice \u2014 enrolment can move, and a later vote can restore a position in public, which is what the FY2020 record shows happening.",
  "That a cut which does show was made for the reason the list gives. Two things moving together is not one causing the other.",
  "Anything about a post cut in June and filled again in the autumn. The instrument is one day a year.",
  "What any of this cost. Only the FY2027 documents print a dollar figure beside a position, and a budget-line saving is net (rule 11) rather than what the post costs."
 ],
 "per_year": [
  {
   "blind": 3,
   "documents": 3,
   "fy": 2020,
   "moved_other": 0,
   "moved_with": 1,
   "not_yet": 0,
   "operative": 5,
   "operative_amount": 0,
   "operative_fte": 3.0,
   "reductions": 25,
   "restorations": 10,
   "rows": 35,
   "unresolved": 1
  },
  {
   "blind": 7,
   "documents": 1,
   "fy": 2021,
   "moved_other": 0,
   "moved_with": 0,
   "not_yet": 0,
   "operative": 7,
   "operative_amount": 0,
   "operative_fte": 0.5,
   "reductions": 7,
   "restorations": 0,
   "rows": 9,
   "unresolved": 0
  },
  {
   "blind": 5,
   "documents": 2,
   "fy": 2025,
   "moved_other": 1,
   "moved_with": 2,
   "not_yet": 0,
   "operative": 9,
   "operative_amount": 0,
   "operative_fte": 0,
   "reductions": 62,
   "restorations": 0,
   "rows": 62,
   "unresolved": 1
  },
  {
   "blind": 33,
   "documents": 1,
   "fy": 2026,
   "moved_other": 1,
   "moved_with": 3,
   "not_yet": 0,
   "operative": 39,
   "operative_amount": 0,
   "operative_fte": 4.5,
   "reductions": 39,
   "restorations": 0,
   "rows": 39,
   "unresolved": 2
  },
  {
   "blind": 0,
   "documents": 2,
   "fy": 2027,
   "moved_other": 0,
   "moved_with": 0,
   "not_yet": 15,
   "operative": 15,
   "operative_amount": 822277.0,
   "operative_fte": 6.2,
   "reductions": 25,
   "restorations": 22,
   "rows": 48,
   "unresolved": 0
  }
 ],
 "rows": [
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "Level fund supply accounts",
   "printed": "Level fund supply accounts",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "Districtwide",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "Reduction of hours for paraprofessional positions",
   "printed": "Reduction of hours for paraprofessional positions",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "Districtwide",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "Reduction of stipends- including department heads, building leadership team, and advisors",
   "printed": "Reduction of stipends- including department heads, building leadership team, and advisors",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "Districtwide",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "There will be no Library Special at the Primary School. This will reduce prep periods for LPS teachers from 6 to 5 periods. Teachers will be asked to bring students to the library as part of their regular class. We will seek parent volunteers to help with library maintenance and support for classroom visits.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": 0.5,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 5,
   "position": "0.5 FTE Librarian",
   "printed": "0.5 FTE Librarian",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "Lunenburg Primary School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "The secretary position is currently unfilled. A slight increase to the secretarial overtime account will assist with the school office duties.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 5,
   "position": "Part-Time Secretary",
   "printed": "Part-Time Secretary",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "Turkey Hill Elementary School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "A grade 7 teacher will be switched to grade 6 to accommodate the larger class size (138). This will make six grade 6 teachers. The past several years we have had 6- 10 new sixth graders register over the summer . Grade 7 will function with 5 full-time teachers. Student enrollment is currently 131, making class sizes approximately 26 per class (1 with 27).",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 6,
   "position": "Teacher, THES Bubble to Middle School",
   "printed": "Teacher, THES Bubble to Middle School",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "middle",
   "school_printed": "Lunenburg Middle School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 0.8,
   "after_fy": 2020,
   "amount": null,
   "basis": "stated",
   "before": 1.8,
   "before_fy": 2019,
   "block": "Recommended Reductions",
   "change": -1.0,
   "conditional_on": "",
   "consequence": "This would be an elimination of a program we have developed over the past two years in which students are exposed to three languages and different cultures in order to make a more informed decision on which foreign language they want to take in grade 8. This cut comes at a true reduction of services for students. LMS will run 6th and 7th grade specials and enrichment with one less offering, making enrichment class sizes larger.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "DESE teacher FTE, Foreign Language, Lunenburg Middle School",
   "operative": false,
   "page": 6,
   "position": "Teacher, Foreign Language Teacher",
   "printed": "Teacher, Foreign Language Teacher",
   "reason": "",
   "school": "middle",
   "school_printed": "Lunenburg Middle School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": "Foreign Language",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "The district will not have an athletic trainer on staff. The district will attempt to contract available athletic trainers in the local area at a per diem rate when possible. The department will continue to provide the safest environment within the means available to the student-athletes. The position is going to be a requirement by the state for all athletic departments at some point in the near future. This position is vital to help provide an even safer environment for the students who participate in athletics.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 7,
   "position": "Proposed Athletic Trainer",
   "printed": "Proposed Athletic Trainer",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "Lunenburg High School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 4.2,
   "after_fy": 2020,
   "amount": null,
   "basis": "stated",
   "before": 4.1,
   "before_fy": 2019,
   "block": "Recommended Reductions",
   "change": 0.1,
   "conditional_on": "",
   "consequence": "Based on an enrollment analysis, we will be phasing out French as a program offering at LHS. Students will have two, not three, options for language choices. AP foreign language courses would be available through Virtual High School. LHS has 25 VHS seats. Students taking AP foreign languages would be given priority for VHS seats. We will see a slight increase in class size in Spanish and Latin classes and in advisory classes due to the loss of one FTE.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "DESE teacher FTE, Foreign Language, Lunenburg High",
   "operative": false,
   "page": 7,
   "position": "Foreign Language Teacher",
   "printed": "Foreign Language Teacher",
   "reason": "",
   "school": "high",
   "school_printed": "Lunenburg High School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": "Foreign Language",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "This will impact the LHS Advisory program. We will not be able to mandate the Thursday 24-minute activity which is the heart of the advisory program. Staff will simply be supervising students in study halls. This impacts teacher planning and making connections with students.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 7,
   "position": "Paraprofessional, Study Hall",
   "printed": "Paraprofessional, Study Hall",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "Lunenburg High School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Recommended Reductions",
   "change": null,
   "conditional_on": "",
   "consequence": "There would no longer be small group activities in the greenhouse. Other staff and students would assume the responsibility for watering the plants.",
   "direction": "reduction",
   "doc_date": "2019-03-06",
   "doc_pdf": "district-budget/docs/fy20-budget-update-recommended-reductions-as-of-march-6-2019.pdf",
   "doc_text": "district-budget/text/fy20-budget-update-recommended-reductions-as-of-march-6-2019.txt",
   "doc_title": "FY20 Budget Update \u2014 Recommended Reductions as of March 6, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 7,
   "position": "Greenhouse Manager",
   "printed": "Greenhouse Manager",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "Lunenburg High School",
   "sha256": "6920363fc4c30a3bd058f748a4c681c5190ea652c7de979bfd41a0b2c1ebe29e",
   "stage": "reductions recommended",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "Reduce supply accounts",
   "printed": "Reduce supply accounts",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "Districtwide",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "Reduction of hours for some paraprofessional positions",
   "printed": "Reduction of hours for some paraprofessional positions",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "Districtwide",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "Reduction of stipends- including department heads at LHS; building leadership teams at LMS, THES, Primary; and some reduction of club advisors",
   "printed": "Reduction of stipends- including department heads at LHS; building leadership teams at LMS, THES, Primary; and some reduction of club advisors",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "Districtwide",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "Un-fund the proposed athletic trainer",
   "printed": "Un-fund the proposed athletic trainer",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "One (1) paraprofessional",
   "printed": "One (1) paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "Part-time greenhouse manager",
   "printed": "Part-time greenhouse manager",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 0.8,
   "after_fy": 2020,
   "amount": null,
   "basis": "stated",
   "before": 1.8,
   "before_fy": 2019,
   "block": "The following cuts are recommended",
   "change": -1.0,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "DESE teacher FTE, Foreign Language, Lunenburg Middle School",
   "operative": false,
   "page": 1,
   "position": "One (1) teacher- foreign language (6th & 7th grade)",
   "printed": "One (1) teacher- foreign language (6th & 7th grade)",
   "reason": "",
   "school": "middle",
   "school_printed": "LMS",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": "Foreign Language",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "One (1) teacher- transferring with larger 5th grade class currently at THES",
   "printed": "One (1) teacher- transferring with larger 5th grade class currently at THES",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "middle",
   "school_printed": "LMS",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "Part-time secretary",
   "printed": "Part-time secretary",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "This will allow us to continue to offer French grades 8-12 and support literacy Pre-K \u2013 2.",
   "direction": "restoration",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "one foreign language teacher position to LHS",
   "printed": "one foreign language teacher position to LHS",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "The following cuts are recommended",
   "change": null,
   "conditional_on": "",
   "consequence": "This will allow us to continue to offer French grades 8-12 and support literacy Pre-K \u2013 2.",
   "direction": "restoration",
   "doc_date": "2019-03-29",
   "doc_pdf": "district-budget/docs/superintendent-s-budget-recommendations.docx",
   "doc_text": "district-budget/text/superintendent-s-budget-recommendations.txt",
   "doc_title": "Superintendent\u2019s Budget Recommendations, March 29, 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": false,
   "page": 1,
   "position": "a 0.5 librarian position to the Primary School",
   "printed": "a 0.5 librarian position to the Primary School",
   "reason": "",
   "school": "primary",
   "school_printed": "Primary School",
   "sha256": "988163c21725b291fc5fe99fe459f03b11cf3a7a8cdf84d8736f8f7d7b2d9e68",
   "stage": "reductions recommended, and two restored",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": 0.8,
   "after_fy": 2020,
   "amount": null,
   "basis": "stated",
   "before": 1.8,
   "before_fy": 2019,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": -1.0,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "DESE teacher FTE, Foreign Language, Lunenburg Middle School",
   "operative": true,
   "page": 23,
   "position": "LMS FL Teacher (1.0 FTE)",
   "printed": "LMS FL Teacher (1.0 FTE)",
   "reason": "",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": "Foreign Language",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "LHS Paraprofessional (1.0 FTE)",
   "printed": "LHS Paraprofessional (1.0 FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 27.7,
   "after_fy": 2020,
   "amount": null,
   "basis": "stated",
   "before": 28.5,
   "before_fy": 2019,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": -0.8,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Middle School",
   "operative": true,
   "page": 23,
   "position": "LMS Bubble Teacher (1.0 FTE)",
   "printed": "LMS Bubble Teacher (1.0 FTE)",
   "reason": "",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": "All Teachers",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "LHS Part-time Greenhouse Manager",
   "printed": "LHS Part-time Greenhouse Manager",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "THES Part-time Secretary",
   "printed": "THES Part-time Secretary",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Central Office Secretary (1.0 FTE)",
   "printed": "Central Office Secretary (1.0 FTE)",
   "reason": "",
   "school": "district",
   "school_printed": "central office",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Grade 1 Teacher (1.0 FTE)",
   "printed": "Grade 1 Teacher (1.0 FTE)",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 5.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Paraprofessionals (5.0 FTE)",
   "printed": "Paraprofessionals (5.0 FTE)*",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Athletic Trainer (1.0 FTE)",
   "printed": "Athletic Trainer (1.0 FTE)",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Unified Basketball Coach ( N/A)",
   "printed": "Unified Basketball Coach ( N/A)",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 2.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Student Custodians (2.0)",
   "printed": "Student Custodians (2.0)",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": 1.0,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Literacy Coach (1.0 FTE)",
   "printed": "Literacy Coach (1.0 FTE)**",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Superintendent\u2019s Recommended FY20 Budget (3.0%)",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "addition",
   "doc_date": "2019-04-03",
   "doc_pdf": "district-budget/docs/superintendent-s-recommended-fy20-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-recommended-fy20-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Recommended FY20 Budget, budget hearing 3 April 2019",
   "fte": null,
   "fy": 2020,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Middle School Coaches (N/A)",
   "printed": "Middle School Coaches (N/A)**",
   "reason": "",
   "school": "middle",
   "school_printed": "middle school",
   "sha256": "b9542c0f02c48dddda4b71e5856c421ec7c1ec2df6cc3b135e1c6d2663409098",
   "stage": "recommended budget as presented for adoption",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Eliminate the proposed Assistant Principal position",
   "printed": "Eliminate the proposed Assistant Principal position",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": 0.5,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Reduce the proposed Psychologist to 0.5 FTE",
   "printed": "Reduce the proposed Psychologist to 0.5 FTE",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Reduce a Teacher",
   "printed": "Reduce a Teacher",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Adjust Paraprofessional hours/assignments",
   "printed": "Adjust Paraprofessional hours/assignments",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Reorganize district departments",
   "printed": "Reorganize district departments",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "district",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Adjust the health insurance to remove new staff",
   "printed": "Adjust the health insurance to remove new staff",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Level fund school based expense accounts",
   "printed": "Level fund school based expense accounts",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "retained",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": null,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "Special Ed Teacher (THES) stays",
   "printed": "Special Ed Teacher (THES) stays",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Potential Reductions for 2.5%",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "retained",
   "doc_date": "2020-01-22",
   "doc_pdf": "district-budget/docs/superintendent-s-proposed-fy21-budget-presentation.pdf",
   "doc_text": "district-budget/text/superintendent-s-proposed-fy21-budget-presentation.txt",
   "doc_title": "Superintendent\u2019s Proposed FY21 Budget Presentation, 22 January 2020",
   "fte": 0.5,
   "fy": 2021,
   "instrument": "",
   "operative": true,
   "page": 31,
   "position": "0.5 FTE Psychologist stays",
   "printed": "0.5 FTE Psychologist stays",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "085f3aecd59b68244dcb90fe257c9ddadd59b5896afcc568a2974facdb2f5b8f",
   "stage": "reductions contemplated to reach the target",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": 5.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 5.6,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": 0.1,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, English/Language Arts, Lunenburg High",
   "operative": false,
   "page": 2,
   "position": "Humanities Teacher LHS",
   "printed": "Humanities Teacher LHS",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "English/Language Arts",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Intervention Teacher LHS",
   "printed": "Intervention Teacher LHS",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 25.1,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 27.7,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": -2.6,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Middle School",
   "operative": false,
   "page": 2,
   "position": "Classroom Teacher LMS",
   "printed": "Classroom Teacher LMS",
   "reason": "",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Counselor LMS",
   "printed": "Counselor LMS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 19.0,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 21.9,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": -2.9,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Turkey Hill Elementary School",
   "operative": false,
   "page": 2,
   "position": "Classroom Teacher THES",
   "printed": "Classroom Teacher THES",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": 1.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 1.5,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": 0.2,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Reading, Turkey Hill Elementary School",
   "operative": false,
   "page": 2,
   "position": "Wilson Reading Teacher THES",
   "printed": "Wilson Reading Teacher THES",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "Reading",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "PE Teacher PS/THES",
   "printed": "PE Teacher PS/THES",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "primary-and-turkey-hill",
   "school_printed": "ps/thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Social Worker PS",
   "printed": "Social Worker PS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "ps",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Instructional Coach Districtwide",
   "printed": "Instructional Coach Districtwide",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "districtwide",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 6.6,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 5.8,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": 0.8,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Mathematics, Lunenburg High",
   "operative": false,
   "page": 2,
   "position": "Math Teacher LHS",
   "printed": "Math Teacher LHS",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "Mathematics",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": 4.8,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 4.8,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": 0.0,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Science, Lunenburg High",
   "operative": false,
   "page": 2,
   "position": "Science Teacher LHS",
   "printed": "Science Teacher LHS",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "Science",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Counselor LHS/LMS",
   "printed": "Counselor LHS/LMS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "lhs/lms",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Paraprofessional (3) LHS",
   "printed": "Paraprofessional (3) LHS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Secretary (Athletics) LHS",
   "printed": "Secretary (Athletics) LHS *",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "athletics",
   "school_printed": "athletics",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Secretary/Clerk THES",
   "printed": "Secretary/Clerk THES*",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Special Education Teacher THES",
   "printed": "Special Education Teacher THES",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 23.5,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 26.5,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": -3.0,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Primary School",
   "operative": false,
   "page": 2,
   "position": "Classroom Teacher PS",
   "printed": "Classroom Teacher PS",
   "reason": "",
   "school": "primary",
   "school_printed": "ps",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Secretary/Clerk PS",
   "printed": "Secretary/Clerk PS*",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "ps",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Paraprofessional PS",
   "printed": "Paraprofessional PS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "ps",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Maintenance Districtwide",
   "printed": "Maintenance Districtwide",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "districtwide",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Student Summer Custodians Districtwide",
   "printed": "Student Summer Custodians Districtwide*",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "districtwide",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Title I Coordinator Districtwide",
   "printed": "Title I Coordinator Districtwide*",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "district",
   "school_printed": "districtwide",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override failing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "Expense lines including supplies, instructional tools etc",
   "printed": "Expense lines including supplies, instructional tools etc",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "not stated",
   "school_printed": "",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 5.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 5.6,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": 0.1,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, English/Language Arts, Lunenburg High",
   "operative": true,
   "page": 2,
   "position": "Humanities Teacher LHS",
   "printed": "Humanities Teacher LHS",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "English/Language Arts",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": true,
   "page": 2,
   "position": "Intervention Teacher LHS",
   "printed": "Intervention Teacher LHS",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 25.1,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 27.7,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": -2.6,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Middle School",
   "operative": true,
   "page": 2,
   "position": "Classroom Teacher LMS",
   "printed": "Classroom Teacher LMS",
   "reason": "",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": true,
   "page": 2,
   "position": "Counselor LMS",
   "printed": "Counselor LMS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 19.0,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 21.9,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": -2.9,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Turkey Hill Elementary School",
   "operative": true,
   "page": 2,
   "position": "Classroom Teacher THES",
   "printed": "Classroom Teacher THES",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": 1.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 1.5,
   "before_fy": 2024,
   "block": "Cuts without / with Override",
   "change": 0.2,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Reading, Turkey Hill Elementary School",
   "operative": true,
   "page": 2,
   "position": "Wilson Reading Teacher THES",
   "printed": "Wilson Reading Teacher THES",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": "Reading",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": true,
   "page": 2,
   "position": "PE Teacher PS/THES",
   "printed": "PE Teacher PS/THES",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "primary-and-turkey-hill",
   "school_printed": "ps/thes",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": true,
   "page": 2,
   "position": "Social Worker PS",
   "printed": "Social Worker PS",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "ps",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Cuts without / with Override",
   "change": null,
   "conditional_on": "the override passing",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-04",
   "doc_pdf": "district-budget/docs/lunenburg-school-committee-override-statement.pdf",
   "doc_text": "district-budget/text/lunenburg-school-committee-override-statement.txt",
   "doc_title": "Lunenburg School Committee Override Statement",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": true,
   "page": 2,
   "position": "Instructional Coach Districtwide",
   "printed": "Instructional Coach Districtwide",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "districtwide",
   "sha256": "7d45eac447431f812a7c02cd00e7ae73315a0612cdce215fb2c69657647cc1b7",
   "stage": "two lists, one conditional on a ballot question",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 43,
   "position": "Instructional Coach (district)",
   "printed": "Instructional Coach (district)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "district",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 43,
   "position": "Intervention Teacher (LHS)",
   "printed": "Intervention Teacher (LHS)",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 25.1,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 27.7,
   "before_fy": 2024,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": -2.6,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Middle School",
   "operative": false,
   "page": 43,
   "position": "Classroom Teacher (LMS-grade 8)",
   "printed": "Classroom Teacher (LMS-grade 8)",
   "reason": "",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": 2.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 2.5,
   "before_fy": 2024,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": 0.2,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, History, Lunenburg High",
   "operative": false,
   "page": 43,
   "position": "Classroom Teacher (LHS-history)",
   "printed": "Classroom Teacher (LHS-history)",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "History",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 43,
   "position": "Guidance Counselor (LMS)",
   "printed": "Guidance Counselor (LMS)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 43,
   "position": "Guidance Counselor (LMS/LHS)",
   "printed": "Guidance Counselor (LMS/LHS)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "lms/lhs",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 19.0,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 21.9,
   "before_fy": 2024,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": -2.9,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Turkey Hill Elementary School",
   "operative": false,
   "page": 43,
   "position": "Classroom Teacher (THES-grade 5)",
   "printed": "Classroom Teacher (THES-grade 5)",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": 1.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 1.5,
   "before_fy": 2024,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": 0.2,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Reading, Turkey Hill Elementary School",
   "operative": false,
   "page": 43,
   "position": "Wilson Reading Teacher (THES)",
   "printed": "Wilson Reading Teacher (THES)",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "Reading",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 43,
   "position": "Social Worker (PS-second SW position)",
   "printed": "Social Worker (PS-second SW position)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "ps",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Positions CUT in the FY25 budget due to loss of ESSER",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 43,
   "position": "PE Teacher (PS/THES)",
   "printed": "PE Teacher (PS/THES)",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "primary-and-turkey-hill",
   "school_printed": "ps/thes",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 2.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 2.5,
   "before_fy": 2024,
   "block": "Impacts",
   "change": 0.2,
   "conditional_on": "",
   "consequence": "Current staffing 5.0FTEs Impacts of 1.0FTE cut: Class sizes would increase (average 25+) Elective offerings would be reduced Additional relevant information: An additional teacher position was added this school year. This cut means returning to staffing levels of 2022-2023. Cut will be absorbed by a retirement.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, History, Lunenburg High",
   "operative": false,
   "page": 56,
   "position": "History Teacher (1.0FTE)",
   "printed": "History Teacher (1.0FTE)",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "History",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": 6.6,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 5.8,
   "before_fy": 2024,
   "block": "Impacts",
   "change": 0.8,
   "conditional_on": "",
   "consequence": "Current Staffing 6.0FTE Impacts of 1.0FTE cut: Mathematics class size will increase (average 20 up from 16); Algebra 2, Honors Geometry, and Statistics will increase to at least 25. Elective offerings would be reduced; elimination of Math Skills Building. Additional relevant information: An additional teacher position was added in the 2021-22 school year. This cut means returning to staffing levels of 2020-21. Cut will be absorbed by a retirement.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Mathematics, Lunenburg High",
   "operative": false,
   "page": 57,
   "position": "Math Teacher (1.0FTE)",
   "printed": "Math Teacher (1.0FTE)",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "Mathematics",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 2.0FTE Impacts of a 1.0FTE cut: Increased class size for other electives. Increased class size for physical education classes. 9th grade PE would be combined with 10th grade. Elective offerings would be reduced.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 58,
   "position": "Physical Education Teacher (1.0FTE)",
   "printed": "Physical Education Teacher (1.0FTE)",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 4.8,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 4.8,
   "before_fy": 2024,
   "block": "Impacts",
   "change": 0.0,
   "conditional_on": "",
   "consequence": "Current staffing 6.0FTE Impact of 1.0FTE cut: Class sizes may increase Elective offerings would be reduced Additional relevant information: Science teachers are licensed in specific sciences (Biology, Chemistry, Physics, Earth Science) Biology MCAS is one MCAS test high school students can take to meet their graduation requirement.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Science, Lunenburg High",
   "operative": false,
   "page": 59,
   "position": "Science Teacher (1.0FTE)",
   "printed": "Science Teacher (1.0FTE)",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "Science",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 1.0FTE Impact of 1.0FTE cut: TLC and MTSS programs would be merged (from 2 teachers to 1 teacher and 1 paraprofessional) Allows for the consolidation of resources, creating a more efficient/effective diverse learning environment; optimizing the allocation of limited resources Currently the LHS TLC has 12 students and the MTSS program has 16 students (across 7 class periods) Additional relevant information: Program/position was added in the 2022-23 school year to address COVID related impact on academic achievement. This cut means returning to pre-pandemic staffing levels.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 60,
   "position": "Intervention Teacher (1.0FTE)",
   "printed": "Intervention Teacher (1.0FTE)",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 5.0FTE Impacts of a 2.0FTE cut: Increased caseloads and responsibilities for counselors Reevaluate the delivery of the Trails to Wellness curriculum (currently delivered by guidance in advisory block). Reevaluate and prioritize responsibilities: time may be better spent working individually or in small groups with students. There have been several LHS guidance changes in the last three years; this would be another reshuffle of student guidance counselors for students/families to navigate. Counselors work closely with students everyday and are proactive in managing minor conflicts and communicating effectively with parents about them; ability to intervene with minor relationship or social conflicts will be diminished. There will be less guidance support for students having a difficult time transitioning to grade 6 or preparing to transition to grade 9. Social worker will have to deliver all counseling required in IEPs and evaluate mental health crises. Additional Relevant Information Guidance is responsible for: \u25a0 supporting students and families through the college application process and the timelines \u25a0 scheduling AP testing, PSAT's, ASVAB and MCAS testing, master scheduling and student schedule management \u25a0 plays an integral role in SST and BHST (academic and behavioral health intervention referrals) \u25a0 this cut returns behavioral health staffing to pre-pandemic levels",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 2.0,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 61,
   "position": "LMHS Guidance Counselors (reduce by 2.0FTE)",
   "printed": "LMHS Guidance Counselors (reduce by 2.0FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "LMHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 0.4FTE Impacts of a 0.4FTE cut: Responsibilities will be absorbed by the Athletic Director, LMHS Main Office Secretaries and Central Office staff",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 0.4,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 62,
   "position": "Athletic Department Secretary (0.4FTE)",
   "printed": "Athletic Department Secretary (0.4FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "LMHS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 25.1,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 27.7,
   "before_fy": 2024,
   "block": "Impacts",
   "change": -2.6,
   "conditional_on": "",
   "consequence": "Current staffing 17.0FTE Impacts of a 1.0FTE cut: Grade 6-8 class sizes will be slightly larger (grade 6 an average of 25 per class, grade 7 an average of 22 per class, and grade 8 an average of 25 per class for next year). Loss of this position may negatively impact grade 6 class sizes if we see the typical additional ten students registering for grade 6 this summer. District typically has 5 or 6 teachers per grade level, depending on the size of the grade level. 6th grade would have 6 teachers, and 7th and 8th grade would have 5 next year.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Middle School",
   "operative": false,
   "page": 63,
   "position": "Classroom Teacher (1.0FTE)",
   "printed": "Classroom Teacher (1.0FTE)",
   "reason": "",
   "school": "middle",
   "school_printed": "LMS",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": 19.0,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 21.9,
   "before_fy": 2024,
   "block": "Impacts",
   "change": -2.9,
   "conditional_on": "",
   "consequence": "Current staffing 16.0FTE Impacts of a 1.0FTE cut: The current 5th grade has 6 classes. This \u201cbubble\u201d class will be moving to LMS next year. Reducing one classroom teacher will not impact class sizes at THES (set to be an average of 25 for grade 3, 23 for grade 4, and 22 for grade 5 next year). There will be five (5) classes at each grade level (3-5).",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Turkey Hill Elementary School",
   "operative": false,
   "page": 64,
   "position": "Classroom Teacher (1.0FTE)",
   "printed": "Classroom Teacher (1.0FTE)",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": 1.7,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 1.5,
   "before_fy": 2024,
   "block": "Impacts",
   "change": 0.2,
   "conditional_on": "",
   "consequence": "Current staffing 1.0FTE Impacts of a 1.0FTE cut: The HMH curriculum has appropriate Tier 2 and Tier 3 interventions that the district feels can be used with fidelity in providing explicit instruction on the five areas of reading: phonemic awareness, phonics, fluency, comprehension, and vocabulary. The current special education teachers will be able to provide this instruction with the support of the MTSS coach and reading specialist. The Special Services Office would work closely with the school administration, staff, and families to come to an agreed upon plan moving forward with the affected students.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, Reading, Turkey Hill Elementary School",
   "operative": false,
   "page": 65,
   "position": "Wilson Reading Teacher (1.0FTE)",
   "printed": "Wilson Reading Teacher (1.0FTE)",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "Reading",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 1.0FTE Impacts of a 0.5FTE cut: One (1) physical education teacher will be split between THES and Lunenburg Primary School. We are currently using this model for all other unified arts positions at THES and the Primary. In FY24 there is 1.0 FTE PE teacher at THES and 1.0 FTE PE teacher at Lunenburg Primary. Each school would see a reduction of 0.5 FTEs.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 0.5,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 66,
   "position": "Physical Education (0.5FTE reduction)",
   "printed": "Physical Education (0.5FTE reduction)",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 1.25FTE Impacts of a 0.25FTE cut: Responsibilities will be absorbed by the full-time secretary volunteer support will be sought through the senior tax work-off program or parents at the school Timelines for completion of secretary assignments will have to be extended.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 0.25,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 67,
   "position": "Secretary (0.25FTE)",
   "printed": "Secretary (0.25FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 2.0FTE Impacts of a 1.0FTE cut: The SEL block will be eliminated from the unified arts rotation which means elimination of Tier 1 services (Trails to Wellness) for all students. The social worker would absorb all the IEP and 504 students needing counseling, in addition to crisis management. The number of students receiving Tier 2 supports would be limited at best. Response time to outside agencies and the support we provide for students and families would increase (currently a 24-hour turn around). It will leave us short staffed for duty assignments, especially when we have multiple absences and are sharing more staff between building The administration will have to increase the number of check-ins, provide breaks, and implement Tier 1 interventions (as the AP and Principal are currently doing).",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 68,
   "position": "Social Worker/Adjustment Counselor (1.0FTE)",
   "printed": "Social Worker/Adjustment Counselor (1.0FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "Primary School",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 23.5,
   "after_fy": 2025,
   "amount": null,
   "basis": "stated",
   "before": 26.5,
   "before_fy": 2024,
   "block": "Impacts",
   "change": -3.0,
   "conditional_on": "",
   "consequence": "Current staffing 16.0FTE Impacts of a 1.0FTE cut: The current 2nd grade has 6 classes. This was purposeful to lower class size for this group that struggled, socially and academically They entered Kindergarten in 2021-2022 - little or no preschool experience for these students prior to K due to COVID shut down and restrictions. Reducing one classroom teacher will not impact class sizes at the Primary School (grade 1 will average 21 per class, and grade 2 will average 24 per class). There will be five (5) classes at each grade level (K-2).",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "DESE teacher FTE, All Teachers, Lunenburg Primary School",
   "operative": false,
   "page": 69,
   "position": "Classroom Teacher (1.0FTE)",
   "printed": "Classroom Teacher (1.0FTE)",
   "reason": "",
   "school": "primary",
   "school_printed": "Primary School",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 1.0FTE Impacts of a 0.5FTE cut: One (1) physical education teacher will be split between THES and Lunenburg Primary School. We are currently using this model for all other unified arts positions at THES and the Primary. There is currently 1.0 FTE PE teacher at THES and 1.0 FTE PE teacher at Lunenburg Primary. Each school would see a reduction of 0.5 FTEs.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 0.5,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 70,
   "position": "Physical Education Teacher (0.5FTE reduction)",
   "printed": "Physical Education Teacher (0.5FTE reduction)",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "primary",
   "school_printed": "Primary School",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 1.25FTE Impacts of a 0.25FTE cut: Responsibilities will be absorbed by the secretary volunteer support will be sought through the senior tax work-off program or parents at the school Timelines for completion of secretary assignments will have to be extended.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 0.25,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 71,
   "position": "Secretary (0.25FTE)",
   "printed": "Secretary (0.25FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "Primary School",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 3.0FTE Impacts of a 1.0FTE cut: Currently we have: math specialist/coach (ESSER funded) literacy specialist/coach/Title I Coordinator (Title I funded) co-teaching coach (SOA Evidence-based Practice grant funded) Literacy specialist/coach and math specialist coach will have to assume the responsibility for co-teaching coaching in addition to their existing responsibilities. The specialists/coaches will oversee the MTSS tutors (previously overseen by the intervention teachers at THES and PS) The two remaining coaches will be grant funded in FY25. Reduce the Title I Coordinator/Literacy Specialist (Instructional Coach) to Literacy Specialist/Coach only (savings on salary approximately 10-15K) Director of Teaching & Learning will absorb the responsibilities for all Title Grants",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 72,
   "position": "Instructional Coach (1.0FTE)",
   "printed": "Instructional Coach (1.0FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 4.0FTE Impacts of a 1.0FTE cut: workload will be absorbed by the remaining maintenance staff more lead time will be required to line athletic fields for users response time to calls for \u201cissues\u201d will be increased; non-emergency matters may wait some time before being addressed maintaining grounds to the current level of manicure may not be feasible may be more delayed school opening or cancellations due to snow and ice because it will take longer to clear snow and ice to allow for a safe opening may incur additional cost if contractors are needed to assist with upkeep of grounds year round",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": 1.0,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 73,
   "position": "Maintenance (1.0FTE)",
   "printed": "Maintenance (1.0FTE)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "Current staffing 71.0FTE Impacts of a 4.0FTE cut: Paraprofessionals are hired to provide inclusion support in the general education classrooms for students with IEPs requiring support; cuts will influence how the building principal creates paraprofessionals schedules/assignments. Paraprofessionals often act as the substitute when there are teacher absences; fewer paraprofessionals may impact teacher absence coverage.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 74,
   "position": "Paraprofessional Cuts",
   "printed": "Paraprofessional Cuts",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high-and-primary",
   "school_printed": "LHS/Primary",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Impacts",
   "change": null,
   "conditional_on": "",
   "consequence": "The work typically assigned to student custodians will be absorbed by custodial staff.",
   "direction": "reduction",
   "doc_date": "2024-03-21",
   "doc_pdf": "district-budget/docs/fy25-superintendent-39-s-budget-update.pdf",
   "doc_text": "district-budget/text/fy25-superintendent-39-s-budget-update.txt",
   "doc_title": "FY25 Superintendent\u2019s Budget Update",
   "fte": null,
   "fy": 2025,
   "instrument": "",
   "operative": false,
   "page": 75,
   "position": "Part-time Summer Student Custodian Cuts",
   "printed": "Part-time Summer Student Custodian Cuts",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "All Buildings",
   "sha256": "9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c",
   "stage": "reductions recommended, with the district\u2019s stated impact",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.25,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Secretary (PT) (.25)",
   "printed": "PS - Secretary (PT) (.25)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "PS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Special Education Inclusion Teacher",
   "printed": "PS - Special Education Inclusion Teacher",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "primary",
   "school_printed": "PS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "MTSS Intervention Teacher",
   "printed": "PS - MTSS Intervention Teacher",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "primary",
   "school_printed": "PS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.1,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Student Custodian (summer) (0.1)",
   "printed": "PS - Student Custodian (summer) (0.1)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "primary",
   "school_printed": "PS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.25,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Secretary (PT) (.25)",
   "printed": "THES - Secretary (PT) (.25)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 18.4,
   "after_fy": 2026,
   "amount": null,
   "basis": "stated",
   "before": 19.0,
   "before_fy": 2025,
   "block": "Personnel Cuts",
   "change": -0.6,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "DESE teacher FTE, All Teachers, Turkey Hill Elementary School",
   "operative": true,
   "page": 1,
   "position": "Grade 5 Teacher",
   "printed": "THES - Grade 5 Teacher",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": "All Teachers",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.5,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "(0.5) Special Education Teachers",
   "printed": "THES - (0.5) Special Education Teachers",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.5,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "(0.5) MTSS Intervention Teachers",
   "printed": "THES - (0.5) MTSS Intervention Teachers",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 1.5,
   "after_fy": 2026,
   "amount": null,
   "basis": "stated",
   "before": 1.6,
   "before_fy": 2025,
   "block": "Personnel Cuts",
   "change": -0.1,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.2,
   "fy": 2026,
   "instrument": "DESE teacher FTE, Arts, Turkey Hill Elementary School",
   "operative": true,
   "page": 1,
   "position": "Music Teacher (reduced 0.2)",
   "printed": "THES - Music Teacher (reduced 0.2)",
   "reason": "",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": "Arts",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Guidance",
   "printed": "THES - Guidance",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "THES - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "THES - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.5,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Tutor (PT) (0.5)",
   "printed": "THES - Tutor (PT) (0.5)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.1,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Student Custodian (summer) (0.1)",
   "printed": "THES - Student Custodian  (summer) (0.1)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "turkey-hill",
   "school_printed": "THES",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "LMS - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "middle",
   "school_printed": "LMS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.1,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Student Custodian (summer) (0.1)",
   "printed": "LMS - Student Custodian  (summer) (0.1)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "middle",
   "school_printed": "LMS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 3.9,
   "after_fy": 2026,
   "amount": null,
   "basis": "stated",
   "before": 4.9,
   "before_fy": 2025,
   "block": "Personnel Cuts",
   "change": -1.0,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "DESE teacher FTE, Foreign Language, Lunenburg Middle School + Lunenburg High",
   "operative": true,
   "page": 1,
   "position": "World Language Teacher",
   "printed": "LMHS - World Language Teacher",
   "reason": "",
   "school": "mid-high",
   "school_printed": "LMHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": "Foreign Language",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Assistant Principal (added to Town Manager\u2019s Budget 3/5/25)",
   "printed": "LMHS - Assistant Principal (added to Town Manager\u2019s Budget 3/5/25)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "LMHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Secretary",
   "printed": "LMHS - Secretary",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "LMHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.5,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Athletic Secretary (0.5)",
   "printed": "LMHS - Athletic Secretary (0.5)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "mid-high",
   "school_printed": "LMHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Athletics Assistant Coach",
   "printed": "LHS - Athletics Assistant Coach",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 8.7,
   "after_fy": 2026,
   "amount": null,
   "basis": "stated",
   "before": 6.6,
   "before_fy": 2025,
   "block": "Personnel Cuts",
   "change": 2.1,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "DESE teacher FTE, Mathematics, Lunenburg High",
   "operative": true,
   "page": 1,
   "position": "Math Teacher",
   "printed": "LHS - Math Teacher",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": "Mathematics",
   "verdict": "the instrument moved the other way"
  },
  {
   "after": 3.6,
   "after_fy": 2026,
   "amount": null,
   "basis": "stated",
   "before": 4.8,
   "before_fy": 2025,
   "block": "Personnel Cuts",
   "change": -1.2,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "DESE teacher FTE, Science, Lunenburg High",
   "operative": true,
   "page": 1,
   "position": "Science Teacher",
   "printed": "LHS - Science Teacher",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": "Science",
   "verdict": "the instrument moved with it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Physical Education Teacher",
   "printed": "LHS - Physical Education Teacher",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Special Education Teacher - Bridge Program",
   "printed": "LHS - Special Education Teacher - Bridge Program",
   "reason": "the position does not name a subject the state reports, and this register assigns no subject it cannot read off the title",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": 3.2,
   "after_fy": 2026,
   "amount": null,
   "basis": "stated",
   "before": 3.2,
   "before_fy": 2025,
   "block": "Personnel Cuts",
   "change": 0.0,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.4,
   "fy": 2026,
   "instrument": "DESE teacher FTE, Arts, Lunenburg High",
   "operative": true,
   "page": 1,
   "position": "Music Teacher (reduce 0.4)",
   "printed": "LHS - Music Teacher (reduce 0.4)",
   "reason": "",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": "Arts",
   "verdict": "the instrument does not resolve it"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "LHS - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "LHS - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "LHS - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "LHS - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "high",
   "school_printed": "LHS",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "ACE - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "ace",
   "school_printed": "ACE",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Paraprofessional",
   "printed": "ACE - Paraprofessional",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "ace",
   "school_printed": "ACE",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "BCBA",
   "printed": "District - BCBA",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Maintenance",
   "printed": "District - Maintenance",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.5,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Custodian (PT)(0.5)",
   "printed": "District - Custodian (PT)(0.5)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.1,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Student Custodian (summer) (0.1)",
   "printed": "District - Student Custodian (summer) (0.1)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": 0.5,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "IT tech assistant (reduce 0.5)",
   "printed": "District - IT tech assistant (reduce 0.5)",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "MTSS Instructional Specialist/Coach",
   "printed": "District - MTSS Instructional Specialist/Coach",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": null,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Personnel Cuts",
   "change": null,
   "conditional_on": "",
   "consequence": "",
   "direction": "reduction",
   "doc_date": "2025-03-12",
   "doc_pdf": "district-budget/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf",
   "doc_text": "district-budget/text/school-committee-approved-fy26-budget-personnel-cuts.txt",
   "doc_title": "School Committee Approved FY26 Budget \u2014 Personnel Cuts",
   "fte": null,
   "fy": 2026,
   "instrument": "",
   "operative": true,
   "page": 1,
   "position": "Restructure Director of Finance & Administration",
   "printed": "District - Restructure Director of Finance & Administration",
   "reason": "no published series counts this job by school. DESE publishes teacher FTE; its educator headcount, which does carry paraprofessionals and administrators, exists for Lunenburg in FY2021\u2013FY2023 only",
   "school": "district",
   "school_printed": "District",
   "sha256": "7d036aa08b5164b9e0103d1e6a35897bcbd0d311ea59aa6da412855d4d9be509",
   "stage": "approved by the School Committee",
   "subject": null,
   "verdict": "cannot see at this grain"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 205019.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
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   "direction": "reduction",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 2.0,
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   "instrument": "",
   "operative": false,
   "page": 6,
   "position": "2.0 Classroom FTE at Primary",
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   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "primary",
   "school_printed": "primary",
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   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 2.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 6,
   "position": "2.0 Classroom FTE at THES",
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   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "doc_date": "2026-03-13",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
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   "operative": false,
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   "position": "1.0 FTE Assistant Principal through attrition",
   "printed": "$152,829 1.0 FTE Assistant Principal through attrition",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
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   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
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   "operative": false,
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   "position": "1.0 Certified Occupational Therapy Assistant through attrition",
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   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
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   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 0.2,
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   "operative": false,
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   "position": "$ .2 Music teacher at Turkey Hill",
   "printed": "$  .2 Music teacher at Turkey Hill",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
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   "operative": false,
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   "position": "1.0 Interventionist at Primary",
   "printed": "$135,930 1.0 Interventionist at Primary",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "primary",
   "school_printed": "primary",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "direction": "reduction",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 0.5,
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   "operative": false,
   "page": 6,
   "position": ".5 Interventionist at Turkey Hill",
   "printed": "$53,674 .5 Interventionist at Turkey Hill",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
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   "operative": false,
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   "position": "1.0 Custodian through attrition",
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   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
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   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "direction": "reduction",
   "doc_date": "2026-03-13",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
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   "operative": false,
   "page": 4,
   "position": "1.0 Interventionist at Lunenburg High School",
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   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "high",
   "school_printed": "lunenburg high school",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not yet measurable"
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   "direction": "reduction",
   "doc_date": "2026-03-13",
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   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": null,
   "fy": 2027,
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   "operative": false,
   "page": 4,
   "position": "$ xxx,xxx .2 Music teacher at THES",
   "printed": "$ xxx,xxx  .2 Music teacher at THES",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "turkey-hill",
   "school_printed": "thes",
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   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not yet measurable"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
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   "operative": false,
   "page": 4,
   "position": "1.0 Paraprofessional K",
   "printed": "$57,111  1.0 Paraprofessional K",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
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   "operative": false,
   "page": 4,
   "position": "1.0 Interventionist at THES",
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   "school": "turkey-hill",
   "school_printed": "thes",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "1.0 Bridge Program Teacher LHS",
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   "school": "high",
   "school_printed": "lhs",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
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   "operative": false,
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   "position": "1.0 Bridge Paraprofessional LHS",
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   "school": "high",
   "school_printed": "lhs",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 0.4,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": ".4 Music Teacher LHS",
   "printed": "$28,976 .4 Music Teacher LHS",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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  {
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   "conditional_on": "the Core scenario",
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "1.0 World Language Teacher LHS",
   "printed": "$107,347 1.0 World Language Teacher LHS",
   "reason": "",
   "school": "high",
   "school_printed": "lhs",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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  {
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   "conditional_on": "the Core scenario",
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "1.0 English Language Learning Teacher",
   "printed": "$107,347 1.0 English Language Learning Teacher",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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  {
   "after": null,
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   "conditional_on": "the Core scenario",
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": "1.0 Assistant Business Manager",
   "printed": "$10,000 1.0 Assistant Business Manager",
   "reason": "",
   "school": "not stated",
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   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
   "subject": null,
   "verdict": "not a reduction"
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  {
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   "conditional_on": "the Core scenario",
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 0.5,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 4,
   "position": ".5 State Reporting Secretary",
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   "reason": "",
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   "school_printed": "",
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   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
  },
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   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "1.0 Paraprofessional K",
   "printed": "$57,111  1.0 Paraprofessional K",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
  },
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   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "1.0 Interventionist at THES",
   "printed": "$107,347 1.0 Interventionist at THES",
   "reason": "",
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   "school_printed": "thes",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 2,
   "position": "1.0 Bridge Program Teacher LHS",
   "printed": "$107,347 1.0 Bridge Program Teacher LHS",
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   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": "1.0 Bridge Paraprofessional LHS",
   "printed": "$57,111 1.0 Bridge Paraprofessional LHS",
   "reason": "",
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   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
  },
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   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 0.4,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": ".4 Music Teacher LHS",
   "printed": "$28,976 .4 Music Teacher LHS",
   "reason": "",
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   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": "1.0 World Language Teacher LHS",
   "printed": "$107,347 1.0 World Language Teacher LHS",
   "reason": "",
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   "school_printed": "lhs",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": "1.0 English Language Learning Teacher",
   "printed": "$107,347 1.0 English Language Learning Teacher",
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   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "amount": 10000.0,
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": "1.0 Assistant Business Manager",
   "printed": "$10,000 1.0 Assistant Business Manager",
   "reason": "",
   "school": "not stated",
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   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
   "subject": null,
   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 0.5,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": ".5 State Reporting Secretary",
   "printed": "$31,000 .5 State Reporting Secretary",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
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   "verdict": "not a reduction"
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   "direction": "restoration",
   "doc_date": "2026-03-13",
   "doc_pdf": "district-budget/docs/budget-addendum-multi-scenario-financial-analysis.pdf",
   "doc_text": "district-budget/text/budget-addendum-multi-scenario-financial-analysis.txt",
   "doc_title": "Budget Addendum: Multi-Scenario Financial Analysis, prepared 13 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": false,
   "page": 3,
   "position": "1.0 Interventionist LMS",
   "printed": "$107,347 1.0 Interventionist LMS",
   "reason": "",
   "school": "middle",
   "school_printed": "lms",
   "sha256": "af173c9db1068f85b027fc658eaa09ea1e8c4de4aef75403d8f5787bbfc98e0b",
   "stage": "four scenarios, one of them the no-override budget",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
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   "amount": 106537.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Necessary Additions",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Justification Critical for bridging the achievement gap for our growing multilingual student population. Unlocks academic access for non-native speakers across the district. Ensures strict compliance with state and federal mandates, mitigating legal risk.",
   "direction": "addition",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 4,
   "position": "EL Teacher District",
   "printed": "EL Teacher District ($106,537)",
   "reason": "",
   "school": "district",
   "school_printed": "district",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
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   "amount": 10000.0,
   "basis": "stated",
   "before": null,
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   "block": "Necessary Additions",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Justification: $ A low-cost, high-yield investment in the district's overall fiscal health. Rigorous financial oversight. Maximizes operational efficiency. Safeguards district assets. Strict adherence to complex state auditing and payroll requirements.",
   "direction": "addition",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 5,
   "position": "Assistant Business Manager",
   "printed": "Assistant Business Manager ($10,000)",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
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   "amount": 133596.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Necessary Additions",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Vital for maintaining a safe, structured, and highly supportive school climate. Crucial on-the-ground behavioral intervention and operational management. Directly supporting classroom teachers and empowering the Principal. Focus on high-level instructional leadership and continuous academic improvement.",
   "direction": "addition",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 6,
   "position": "Assistant Principal Primary/Turkey Hill Elementary Justification",
   "printed": "Assistant Principal Primary/Turkey Hill Elementary ($133,596) Justification:",
   "reason": "",
   "school": "primary-and-turkey-hill",
   "school_printed": "primary/turkey hill elementary",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not a reduction"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 205019.0,
   "basis": "stated",
   "before": null,
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   "block": "Teaching and Learning Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Increases class sizes significantly at the foundational significantly at the foundational level, reducing individualized attention and hindering early literacy and numeracy skill development for our youngest learners. A \u2022 Increases class sizes significantly at the foundational level. A \u2022 Reduces individualized attention. A \u2022 Hinders early literacy and numeracy skill development for our youngest learners.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": 2.0,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 8,
   "position": "2.0 Classroom FTE at Primary",
   "printed": "2.0 Classroom FTE at Primary ($205,019)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "primary",
   "school_printed": "primary",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
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   "amount": 171811.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Teaching and Learning Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Elevates class sizes, stretching teacher capacity and compromising the district's ability to provide targeted support and differentiated instruction during critical developmental years. A \u2022 Elevates class sizes. A \u2022 Stretches teacher capacity. A \u2022 Compromises the district's ability to provide targeted support and differentiated instruction during critical developmental years.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": 2.0,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 9,
   "position": "2.0 Classroom FTE at Turkey Hill Elementary",
   "printed": "2.0 Classroom FTE at Turkey Hill Elementary ($171,811)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "turkey-hill",
   "school_printed": "turkey hill elementary",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
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   "amount": 9682.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Teaching and Learning Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": ".2 Music teacher at Turkey Hill ($9,682) Impact of Loss: Reduces valuable arts enrichment, limiting opportunities for creative expression and holistic student development while complicating school-wide scheduling. Grade 5 band instruction will be eliminated. A Reduces valuable arts enrichment. A Reducing creative expression & holistic development. A Complicates school-wide scheduling. A Grade 5 band instruction eliminated.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": 0.2,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 10,
   "position": ".2 Music teacher at Turkey Hill",
   "printed": ".2 Music teacher at Turkey Hill ($9,682)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "turkey-hill",
   "school_printed": "turkey hill",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 74147.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Teaching and Learning Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "1.0 Certified Occupational Therapy Assistant through attrition ($74,147) Impact of Loss: Reduces essential fine motor and sensory support for special education students, risking IEP non-compliance and hindering students' ability to access the general curriculum. Reduces essential fine motor and risking IEP non-compliance, and hindering students' ability to access the general curriculum.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": 1.0,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 11,
   "position": "1.0 Certified Occupational Therapy Assistant through attrition",
   "printed": "1.0 Certified Occupational Therapy Assistant through attrition ($74,147)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 40000.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Teaching and Learning Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Reduces essential resources for elementary science education, hindering foundational STEM learning and compliance with standards. Impact of Loss: Stagnates foundational STEM education. Forces reliance on outdated, non-compliant materials. Leaves students unprepared for future rigorous standards.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 12,
   "position": "| Curriculum Adoption System (ES Science)",
   "printed": "$40,000 | Curriculum Adoption System (ES Science)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 50203.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Operational Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Reduces funding for new devices, software licenses. Impacts ability to maintain current technology infrastructure and provide timely repairs.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 14,
   "position": "| Technology Reduction",
   "printed": "$50,203 | Technology Reduction",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 48630.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Operational Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Reduces essential cleaning and maintenance staffing, negatively affecting school hygiene and environment. Impact of Loss: Degrades the cleanliness, hygiene, and daily maintenance of school facilities. Potentially impacts student health. Negatively affects the overall learning environment.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 15,
   "position": "| 1.0 Custodian through attrition",
   "printed": "$48,630 | 1.0 Custodian through attrition",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 31000.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Operational Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Bottlenecks in mandated state data reporting Increased risk of compliance errors Funding delays Administrative backlog for the district.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": 0.5,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 16,
   "position": ".5 State Reporting Secretary",
   "printed": ".5 State Reporting Secretary ($31,000)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 15000.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Operational Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Limits the availability of necessary cleaning agents and equipment Forcing maintenance staff to do more with less Undermining basic facility sanitation standards",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 17,
   "position": "Custodial Supplies system",
   "printed": "Custodial Supplies system ($15,000)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 34259.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of Loss: Compromises student-athlete safety. R Reduces immediate on-site injury evaluation and treatment. Hinders concussion management during practices and games.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": 0.5,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 19,
   "position": "0.5 Athletic Trainer",
   "printed": "0.5 Athletic Trainer ($34,259)",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 4170.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Eliminates a dedicated athletic opportunity for female students, directly reducing pathways for physical health, teamwork, and potential collegiate opportunities, while potentially threatening the district's Title IX parity. Reduces pathways for physical health Limits teamwork and leadership development Threatens potential collegiate opportunities",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 20,
   "position": "| Girl's Lacrosse",
   "printed": "$4,170 | Girl's Lacrosse",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 3362.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Removes a unique, lifelong sport that often engages students who may not participate in high-impact athletics, unnecessarily diminishing student engagement. Reduces pathways for physical health Limits teamwork and leadership development Threatens potential collegiate opportunities",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 21,
   "position": "| Boy's Golf",
   "printed": "$3,362 | Boy's Golf",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 2444.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Erases a specialized winter athletic program, penalizing students who excel in non- non-traditional seasonal sports and reducing vital cold-weather extracurricular engagement. Eliminates a unique, specialized athletic opportunity Reduces engagement during cold-weather months Penalizes students excelling in non-traditional sports",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 22,
   "position": "| Ski Team",
   "printed": "$2,444 | Ski Team",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 127550.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Severs access for many students, particularly lower-income families. Shifts financial & logistical burden onto working parents. Creates significant district liability and scheduling chaos. SCHOOL BUS",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 23,
   "position": "Impact of Athletic Transport Cuts Savings",
   "printed": "Impact of Athletic Transport Cuts $127,550 Savings",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 5000.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Silences our music programs by eliminating their ability to travel to competitions, festivals, and community events. Drastically reduces the visibility, morale, and competitive edge of our student musicians. Impacts student engagement and community pride.",
   "direction": "reduction",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 24,
   "position": "| Band Transportation MS/HS",
   "printed": "$5,000 | Band Transportation MS/HS",
   "reason": "the state has not published a teacher count for FY2027 yet; the school year this budget pays for is the one now running",
   "school": "middle-and-high",
   "school_printed": "ms/hs",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not yet measurable"
  },
  {
   "after": null,
   "after_fy": null,
   "amount": 75.0,
   "basis": "stated",
   "before": null,
   "before_fy": null,
   "block": "Extracurricular Impacts",
   "change": null,
   "conditional_on": "the Balanced scenario",
   "consequence": "Impact of action: A proposed $75 fee increase generates approximately $120,000 to bridge our budget gap, preserving most athletic programs without garnering academic funds to preserve programs.",
   "direction": "revenue measure",
   "doc_date": "2026-03-23",
   "doc_pdf": "district-budget/docs/balanced-budget-slides-3-23-26.pdf",
   "doc_text": "district-budget/text/balanced-budget-slides-3-23-26.txt",
   "doc_title": "Balanced Budget slides, School Committee, 23 March 2026",
   "fte": null,
   "fy": 2027,
   "instrument": "",
   "operative": true,
   "page": 25,
   "position": "Raise Athletic Fees by will generate ~",
   "printed": "Raise Athletic Fees by $75 will generate ~ $120,000",
   "reason": "",
   "school": "not stated",
   "school_printed": "",
   "sha256": "a216b1a1102cd935d434a0f9fd69ca6df6443f36d62844448596f280500abd6e",
   "stage": "the no-override budget as voted",
   "subject": null,
   "verdict": "not a reduction"
  }
 ],
 "said": [
  {
   "board": "School Committee",
   "cite": "/docs/meetings/text/school-committee/2025-05-07-minutes-7207.txt",
   "date": "2025-05-07",
   "key": "layoffs",
   "kind": "minutes",
   "quote": "June 30th we have a significant number of staff being laid off, we are going to pay out unemployment, and they are going to hopefully and very likely end up finding employment in other districts.",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_05072025-7207",
   "why": "Said seven weeks after the School Committee approved the 39-position FY26 list. It is the clearest statement in the meeting record that the FY26 list was carried out; it names no post and no number, so it corroborates the direction and not any row."
  },
  {
   "board": "School Committee",
   "cite": "/docs/meetings/text/school-committee/2026-06-24-minutes-7869.txt",
   "date": "2026-06-24",
   "key": "restore-ms-sports",
   "kind": "minutes",
   "quote": "commitment to work with the athletic directors, coaches, and schedulers to restore middle school athletics for the upcoming year",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_06242026-7869",
   "why": "Middle school sports were cut in the FY27 Core scenario at $14,415. Three months after the budget was voted, restoring them is being asked for in public. This is what the gap between a list and an outcome sounds like from inside the room."
  },
  {
   "board": "School Committee",
   "cite": "/docs/meetings/text/school-committee/2026-06-24-minutes-7869.txt",
   "date": "2026-06-24",
   "key": "restore-jazz-band",
   "kind": "minutes",
   "quote": "If there is anything we can do to help restore the 6th grade Jazz band, please let us know.",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_06242026-7869",
   "why": "The FY27 balanced budget removed 0.2 of a music teacher at Turkey Hill and the district\u2019s own slide says Grade 5 band instruction will be eliminated. A resident is asking for a band back in the same cycle."
  },
  {
   "board": "School Committee",
   "cite": "/docs/meetings/text/school-committee/2025-06-04-minutes-7251.txt",
   "date": "2025-06-04",
   "key": "retirement",
   "kind": "minutes",
   "quote": "Ms. Peggy Proctor is a World Language teacher working with grades 8 through 12, we thank her for her 26 years of service.",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_06042025-7251",
   "why": "The FY26 approved list cut an LMHS World Language Teacher, and the state\u2019s foreign language FTE falls by exactly 1.0 the following October. A retirement announced in the same month fits that fall as well as a layoff does, and nothing in the record separates them. Rule 7."
  },
  {
   "board": "Finance Committee",
   "cite": "/docs/meetings/text/finance-committee/2026-01-27-minutes-7619.txt",
   "date": "2026-01-27",
   "key": "staffing-dispute",
   "kind": "minutes",
   "quote": "really irritates me when we say things like we're cutting staff when the data shows that staffing has gone up almost every year in the last 10 years.",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_01272026-7619",
   "why": "The Finance Committee chair, on the contested fact this whole register sits inside. The reply in the same paragraph is that FY26 included significant layoffs and the chart did not show them. Both are claims about measurement, which is what this page is for."
  }
 ],
 "searched": [
  {
   "documents": 3,
   "term": "laid off"
  },
  {
   "documents": 11,
   "term": "layoff"
  },
  {
   "documents": 98,
   "term": "restore"
  },
  {
   "documents": 2,
   "term": "attrition"
  },
  {
   "documents": 2,
   "term": "rehire"
  },
  {
   "documents": 0,
   "term": "reduction in force"
  },
  {
   "documents": 1,
   "term": "middle school athletics"
  },
  {
   "documents": 9,
   "term": "world language"
  }
 ],
 "source": "sources/data/lunenburg.db \u2014 stated_cuts, dese_teacher_subject, budget_figure (stage=restated), ballot_questions",
 "span": {
  "cycles": 5,
  "documents": 9,
  "first_fy": 2020,
  "instrument_first_fy": 2008,
  "instrument_last_fy": 2026,
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 },
 "totals": {
  "agree_share": 50.0,
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  "restorations": 32,
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 }
}