# document

doc_id: sources/district-budget-page/docs/updated-town-manager-39-s-budget-sheets-2-66-2-5-25.xlsx
path: sources/district-budget-page/docs/updated-town-manager-39-s-budget-sheets-2-66-2-5-25.xlsx
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basis: budget
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sources/district-budget-page/text/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.txt

path:
sources/district-budget-page/text/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.txt


source_type: restatement
basis: both
local_sha256: 796d312c8b45facf993f286e350411d4b27a36ae1120f86d5525e0c2fd62efe9
doc_id:
sources/district-budget-page/text/fy19-school-department-proposed-budget-for-budget-hearing-updated-3-30.txt

path:
sources/district-budget-page/text/fy19-school-department-proposed-budget-for-budget-hearing-updated-3-30.txt


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local_sha256: dd7dadfe4151466e18489dce9dc082a13449e4e4048c8198ad4c77bfac2d0e2d
doc_id:
sources/district-budget-page/text/fy20-budget-update-recommended-reductions-as-of-february-6-2019.txt

path:
sources/district-budget-page/text/fy20-budget-update-recommended-reductions-as-of-february-6-2019.txt


source_type: forward
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sources/district-budget-page/text/fy26-superintendent-39-s-proposed-budget-2-26-25-updated-3-12-25.txt

path:
sources/district-budget-page/text/fy26-superintendent-39-s-proposed-budget-2-26-25-updated-3-12-25.txt


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doc_id:
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sources/town-site/text/1982-3-25-2024-presentation-how-can-we-help-you-property-tax-exemptions-amp-assistanc.txt


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sources/town-site/text/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.txt

path:
sources/town-site/text/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.txt


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path:
sources/town-site/text/3358-lunenburg-senior-citizen-property-tax-work-off-program-application-2025-pdf.txt


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sources/town-site/text/3463-bridge-assessment-and-ranking-prepared-for-the-town-of-lunenburg-by-bsc-group-ma.txt

path:
sources/town-site/text/3463-bridge-assessment-and-ranking-prepared-for-the-town-of-lunenburg-by-bsc-group-ma.txt


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path:
sources/town-site/text/4090-click-here-for-a-release-on-quot-understanding-lunenburg-apos-s-fy27-budget-how-.txt


doc_id: sources/dese/lunenburg-finance-profile.html
path: sources/dese/lunenburg-finance-profile.html
source_type: primary
local_sha256: f24a3c995576f43ce761e4722a1dabba3f285a319995348d21a2ce6dd4721acd
url:
https://profiles.doe.mass.edu/profiles/finance.aspx?orgcode=01620000&orgtypecode=5&dropDownOrgCode=2


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url: https://drive.google.com/file/d/1rJRsQvLZtRqw5-KHvQb4jlCuZCm_nj1e/view?usp=drive_link
local_sha256: 8d199cd18e3c07e8bf854ef99ca69fb14bd8fcd777b3dfa74b04b3d596933459
doc_id:
sources/district-budget-page/docs/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.pdf

path:
sources/district-budget-page/docs/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.pdf


source_type: primary
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local_sha256: 4e5955892873f386009fef9762adc308b113f129191bc21cbb56a90f072fdfbb
doc_id:
sources/district-budget-page/docs/fy26-superintendent-39-s-proposed-budget-2-26-25-updated-3-12-25.pdf

path:
sources/district-budget-page/docs/fy26-superintendent-39-s-proposed-budget-2-26-25-updated-3-12-25.pdf


source_type: primary
url: https://drive.google.com/open?id=1OB-9wRp0Th0WXiRoNOVI8_-UTvTIECjl
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doc_id:
sources/district-budget-page/docs/fy20-budget-update-recommended-reductions-as-of-february-6-2019.pdf

path:
sources/district-budget-page/docs/fy20-budget-update-recommended-reductions-as-of-february-6-2019.pdf


source_type: primary
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doc_id:
sources/district-budget-page/docs/fy19-school-department-proposed-budget-for-budget-hearing-updated-3-30.pdf

path:
sources/district-budget-page/docs/fy19-school-department-proposed-budget-for-budget-hearing-updated-3-30.pdf


source_type: primary
url: https://www.lunenburgma.gov/DocumentCenter/View/1982
local_sha256: 817b42221fbd91a4c1cc964b24449e61dda87e0f6ca216ea310da4f883d13634
doc_id:
sources/town-site/docs/1982-3-25-2024-presentation-how-can-we-help-you-property-tax-exemptions-amp-assistanc.pptx

path:
sources/town-site/docs/1982-3-25-2024-presentation-how-can-we-help-you-property-tax-exemptions-amp-assistanc.pptx


source_type: primary
url: https://www.lunenburgma.gov/DocumentCenter/View/2499
local_sha256: dd1c33c85201f8c818d7b0f729482771aaf6c75ea3d4f93f4f9f857fb3765387
doc_id:
sources/town-site/docs/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.pdf

path:
sources/town-site/docs/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.pdf


source_type: primary
url: https://www.lunenburgma.gov/DocumentCenter/View/3358
local_sha256: cd5f3c38e6263ffaf97451f2678bfe65a1eb065f23ec96ae9a2ddcbbef30fc8b
doc_id:
sources/town-site/docs/3358-lunenburg-senior-citizen-property-tax-work-off-program-application-2025-pdf.pdf

path:
sources/town-site/docs/3358-lunenburg-senior-citizen-property-tax-work-off-program-application-2025-pdf.pdf


source_type: primary
url: https://www.lunenburgma.gov/DocumentCenter/View/3463
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doc_id:
sources/town-site/docs/3463-bridge-assessment-and-ranking-prepared-for-the-town-of-lunenburg-by-bsc-group-ma.pdf

path:
sources/town-site/docs/3463-bridge-assessment-and-ranking-prepared-for-the-town-of-lunenburg-by-bsc-group-ma.pdf


source_type: primary
url: https://www.lunenburgma.gov/DocumentCenter/View/4090
local_sha256: dd2e6bac44379acf630907818eee12fdf737258d775471c8eb31b2b7062f9cdf
doc_id:
sources/town-site/docs/4090-click-here-for-a-release-on-quot-understanding-lunenburg-apos-s-fy27-budget-how-.pdf

path:
sources/town-site/docs/4090-click-here-for-a-release-on-quot-understanding-lunenburg-apos-s-fy27-budget-how-.pdf


# budget_line

line_key:
this year the school committee set a goal for themselves to approach budget development with a focus on allocating resources to support the highest impact on teaching and learning in previous years each principal and department head presented their budget requests to the school committee prior to the presentation of the supt s proposed budget this year the principals and department heads worked collaboratively as a leadership team in the development of the supt s proposed budget the leadership team was in attendance as i presented the fy

label:
This year the School Committee set a goal for themselves to approach budget development with a focus on allocating resources to support the highest impact on teaching and learning. In previous years, each principal and department head presented their budget requests to the School Committee prior to the presentation of the Superintendent’s Proposed Budget.  This year, the principals and department heads worked collaboratively as a Leadership Team in the development of the Superintendent’s Proposed Budget.  The Leadership Team was in attendance as I presented the FY


# stated_figure

metric: school_surplus
stated_on: 2025-09-03
stated_by: Superintendent (memo read into the record by the School Committee Chair)
basis: close
doc_id: sources/minutes/text/school-committee/2025-09-03-minutes-7385.txt
source_ref: line 36
quote: recently discovered in the amount of $582,115.44
note:
The Chair read a prepared statement about a memo from Dr. Fortuna to himself, the Town Manager and the Chair of the Finance Committee. We hold the minutes, not the memo.


metric: school_surplus
stated_on: 2025-09-17
stated_by: Business Administrator (Mr. McNamara) to the School Committee
basis: close
doc_id: sources/minutes/text/school-committee/2025-09-17-minutes-7408.txt
source_ref: line 123
quote:
the surplus number has gone up to $603,885.97, the change is due to closing out purchase orders from FY25

note:
The $21,770.53 difference is encumbrances released when FY25 purchase orders were closed in the lapse period. This is the town's own closing figure and the better one to quote.


# grant_award

fy: 2020
kind: federal
name: Special Education, 240 Grant
owner: Director of Special Services
doc_id: fy25-superintendent-39-s-budget-update.txt
sha256: 9169e2700def0c1a2b6bebbc55d4e7f737ea5c3a7354657f4d804c017af5dc7c
url:
https://drive.google.com/file/d/1yJNhIyBLVT8mu4GeJuQSjniKCPA41Oyq/view  [requires sign-in as of 29 Aug 2026]


# rate_register

category: other_fee
unit: Lunenburg Public Schools
item: Afterschool Activity Fee
value_type: dollars
source_ref: https://lunenburg.revtrak.net/r2#/v/bus-fees
status: not_published
in_model: no
source:
RevTrak payment portal navigation (lunenburg.revtrak.net) — the portal renders in JavaScript and serves no amounts to a plain fetch


