{
 "about": "How many Lunenburg children have an individual education programme, from the count DESE publishes rather than from any dollar figure.",
 "change_count": 31,
 "change_share_points": 2.2,
 "closes": "DESE\u2019s SIMS submission detail for Lunenburg, stating the census date and the inclusion rule behind each published count, and the EPIMS work assignment records that would say what a special education FTE is a count of.",
 "counts": [
  {
   "enrolled": 1605,
   "fy": 2021,
   "in_district": 249,
   "out_of_district": 12,
   "share_pct": 16.26,
   "swd": 261
  },
  {
   "enrolled": 1608,
   "fy": 2022,
   "in_district": 217,
   "out_of_district": 10,
   "share_pct": 14.12,
   "swd": 227
  },
  {
   "enrolled": 1567,
   "fy": 2023,
   "in_district": 230,
   "out_of_district": 4,
   "share_pct": 14.93,
   "swd": 234
  },
  {
   "enrolled": 1589,
   "fy": 2024,
   "in_district": 224,
   "out_of_district": 9,
   "share_pct": 14.66,
   "swd": 233
  },
  {
   "enrolled": 1573,
   "fy": 2025,
   "in_district": 238,
   "out_of_district": 10,
   "share_pct": 15.77,
   "swd": 248
  },
  {
   "enrolled": 1581,
   "fy": 2026,
   "in_district": 246,
   "out_of_district": 12,
   "share_pct": 16.32,
   "swd": 258
  }
 ],
 "counts_mismatch_years": [],
 "counts_reconcile": true,
 "denominator": [
  {
   "fy": 2021,
   "in_district": 249,
   "ratio_base": 249,
   "residual": 0,
   "total": 261
  },
  {
   "fy": 2022,
   "in_district": 217,
   "ratio_base": 217,
   "residual": 0,
   "total": 227
  },
  {
   "fy": 2023,
   "in_district": 230,
   "ratio_base": 230,
   "residual": 0,
   "total": 234
  },
  {
   "fy": 2024,
   "in_district": 224,
   "ratio_base": 224,
   "residual": 0,
   "total": 233
  },
  {
   "fy": 2025,
   "in_district": 238,
   "ratio_base": 238,
   "residual": 0,
   "total": 248
  },
  {
   "fy": 2026,
   "in_district": 246,
   "ratio_base": 246,
   "residual": 0,
   "total": 258
  }
 ],
 "denominator_all_match": true,
 "disability": [
  {
   "count": 47,
   "fy": 2021,
   "kind": "Autism",
   "share_pct": 18.01
  },
  {
   "count": 28,
   "fy": 2021,
   "kind": "Communication Disability",
   "share_pct": 10.73
  },
  {
   "count": 59,
   "fy": 2021,
   "kind": "Developmental Delay",
   "share_pct": 22.61
  },
  {
   "count": 23,
   "fy": 2021,
   "kind": "Emotional Disability",
   "share_pct": 8.81
  },
  {
   "count": 37,
   "fy": 2021,
   "kind": "Health Impairment",
   "share_pct": 14.18
  },
  {
   "count": 7,
   "fy": 2021,
   "kind": "Intellectual Disability",
   "share_pct": 2.68
  },
  {
   "count": 15,
   "fy": 2021,
   "kind": "Multiple Disabilities",
   "share_pct": 5.75
  },
  {
   "count": 8,
   "fy": 2021,
   "kind": "Neurological Disability",
   "share_pct": 3.07
  },
  {
   "count": 1,
   "fy": 2021,
   "kind": "Sensory Impairment",
   "share_pct": 0.38
  },
  {
   "count": 36,
   "fy": 2021,
   "kind": "Specific Learning Disabilities",
   "share_pct": 13.79
  },
  {
   "count": 42,
   "fy": 2022,
   "kind": "Autism",
   "share_pct": 18.5
  },
  {
   "count": 24,
   "fy": 2022,
   "kind": "Communication Disability",
   "share_pct": 10.57
  },
  {
   "count": 49,
   "fy": 2022,
   "kind": "Developmental Delay",
   "share_pct": 21.59
  },
  {
   "count": 19,
   "fy": 2022,
   "kind": "Emotional Disability",
   "share_pct": 8.37
  },
  {
   "count": 31,
   "fy": 2022,
   "kind": "Health Impairment",
   "share_pct": 13.66
  },
  {
   "count": 5,
   "fy": 2022,
   "kind": "Intellectual Disability",
   "share_pct": 2.2
  },
  {
   "count": 12,
   "fy": 2022,
   "kind": "Multiple Disabilities",
   "share_pct": 5.29
  },
  {
   "count": 9,
   "fy": 2022,
   "kind": "Neurological Disability",
   "share_pct": 3.96
  },
  {
   "count": 1,
   "fy": 2022,
   "kind": "Sensory Impairment",
   "share_pct": 0.44
  },
  {
   "count": 35,
   "fy": 2022,
   "kind": "Specific Learning Disabilities",
   "share_pct": 15.42
  },
  {
   "count": 42,
   "fy": 2023,
   "kind": "Autism",
   "share_pct": 17.95
  },
  {
   "count": 25,
   "fy": 2023,
   "kind": "Communication Disability",
   "share_pct": 10.68
  },
  {
   "count": 42,
   "fy": 2023,
   "kind": "Developmental Delay",
   "share_pct": 17.95
  },
  {
   "count": 21,
   "fy": 2023,
   "kind": "Emotional Disability",
   "share_pct": 8.97
  },
  {
   "count": 30,
   "fy": 2023,
   "kind": "Health Impairment",
   "share_pct": 12.82
  },
  {
   "count": 4,
   "fy": 2023,
   "kind": "Intellectual Disability",
   "share_pct": 1.71
  },
  {
   "count": 11,
   "fy": 2023,
   "kind": "Multiple Disabilities",
   "share_pct": 4.7
  },
  {
   "count": 11,
   "fy": 2023,
   "kind": "Neurological Disability",
   "share_pct": 4.7
  },
  {
   "count": 2,
   "fy": 2023,
   "kind": "Sensory Impairment",
   "share_pct": 0.85
  },
  {
   "count": 46,
   "fy": 2023,
   "kind": "Specific Learning Disabilities",
   "share_pct": 19.66
  },
  {
   "count": 56,
   "fy": 2024,
   "kind": "Autism",
   "share_pct": 24.03
  },
  {
   "count": 19,
   "fy": 2024,
   "kind": "Communication Disability",
   "share_pct": 8.15
  },
  {
   "count": 24,
   "fy": 2024,
   "kind": "Developmental Delay",
   "share_pct": 10.3
  },
  {
   "count": 17,
   "fy": 2024,
   "kind": "Emotional Disability",
   "share_pct": 7.3
  },
  {
   "count": 37,
   "fy": 2024,
   "kind": "Health Impairment",
   "share_pct": 15.88
  },
  {
   "count": 5,
   "fy": 2024,
   "kind": "Intellectual Disability",
   "share_pct": 2.15
  },
  {
   "count": 13,
   "fy": 2024,
   "kind": "Multiple Disabilities",
   "share_pct": 5.58
  },
  {
   "count": 9,
   "fy": 2024,
   "kind": "Neurological Disability",
   "share_pct": 3.86
  },
  {
   "count": 1,
   "fy": 2024,
   "kind": "Sensory Impairment",
   "share_pct": 0.43
  },
  {
   "count": 52,
   "fy": 2024,
   "kind": "Specific Learning Disabilities",
   "share_pct": 22.32
  },
  {
   "count": 53,
   "fy": 2025,
   "kind": "Autism",
   "share_pct": 21.37
  },
  {
   "count": 17,
   "fy": 2025,
   "kind": "Communication Disability",
   "share_pct": 6.85
  },
  {
   "count": 36,
   "fy": 2025,
   "kind": "Developmental Delay",
   "share_pct": 14.52
  },
  {
   "count": 18,
   "fy": 2025,
   "kind": "Emotional Disability",
   "share_pct": 7.26
  },
  {
   "count": 40,
   "fy": 2025,
   "kind": "Health Impairment",
   "share_pct": 16.13
  },
  {
   "count": 5,
   "fy": 2025,
   "kind": "Intellectual Disability",
   "share_pct": 2.02
  },
  {
   "count": 13,
   "fy": 2025,
   "kind": "Multiple Disabilities",
   "share_pct": 5.24
  },
  {
   "count": 10,
   "fy": 2025,
   "kind": "Neurological Disability",
   "share_pct": 4.03
  },
  {
   "count": 56,
   "fy": 2025,
   "kind": "Specific Learning Disabilities",
   "share_pct": 22.58
  },
  {
   "count": 48,
   "fy": 2026,
   "kind": "Autism",
   "share_pct": 18.6
  },
  {
   "count": 18,
   "fy": 2026,
   "kind": "Communication Disability",
   "share_pct": 6.98
  },
  {
   "count": 42,
   "fy": 2026,
   "kind": "Developmental Delay",
   "share_pct": 16.28
  },
  {
   "count": 18,
   "fy": 2026,
   "kind": "Emotional Disability",
   "share_pct": 6.98
  },
  {
   "count": 44,
   "fy": 2026,
   "kind": "Health Impairment",
   "share_pct": 17.05
  },
  {
   "count": 8,
   "fy": 2026,
   "kind": "Intellectual Disability",
   "share_pct": 3.1
  },
  {
   "count": 12,
   "fy": 2026,
   "kind": "Multiple Disabilities",
   "share_pct": 4.65
  },
  {
   "count": 9,
   "fy": 2026,
   "kind": "Neurological Disability",
   "share_pct": 3.49
  },
  {
   "count": 1,
   "fy": 2026,
   "kind": "Sensory Impairment",
   "share_pct": 0.39
  },
  {
   "count": 58,
   "fy": 2026,
   "kind": "Specific Learning Disabilities",
   "share_pct": 22.48
  }
 ],
 "first": {
  "enrolled": 1605,
  "fy": 2021,
  "in_district": 249,
  "out_of_district": 12,
  "share_pct": 16.26,
  "swd": 261
 },
 "fy_first": 2021,
 "fy_last": 2026,
 "grade_span": [
  {
   "count": 59,
   "fy": 2021,
   "span": "Grades 3 to 5"
  },
  {
   "count": 51,
   "fy": 2021,
   "span": "Grades 6 to 8"
  },
  {
   "count": 56,
   "fy": 2021,
   "span": "Grades 9 to 12"
  },
  {
   "count": 87,
   "fy": 2021,
   "span": "PK to 2"
  },
  {
   "count": 8,
   "fy": 2021,
   "span": "Special Education Beyond Grade 12"
  },
  {
   "count": 61,
   "fy": 2022,
   "span": "Grades 3 to 5"
  },
  {
   "count": 44,
   "fy": 2022,
   "span": "Grades 6 to 8"
  },
  {
   "count": 49,
   "fy": 2022,
   "span": "Grades 9 to 12"
  },
  {
   "count": 64,
   "fy": 2022,
   "span": "PK to 2"
  },
  {
   "count": 9,
   "fy": 2022,
   "span": "Special Education Beyond Grade 12"
  },
  {
   "count": 54,
   "fy": 2023,
   "span": "Grades 3 to 5"
  },
  {
   "count": 63,
   "fy": 2023,
   "span": "Grades 6 to 8"
  },
  {
   "count": 45,
   "fy": 2023,
   "span": "Grades 9 to 12"
  },
  {
   "count": 66,
   "fy": 2023,
   "span": "PK to 2"
  },
  {
   "count": 6,
   "fy": 2023,
   "span": "Special Education Beyond Grade 12"
  },
  {
   "count": 57,
   "fy": 2024,
   "span": "Grades 3 to 5"
  },
  {
   "count": 60,
   "fy": 2024,
   "span": "Grades 6 to 8"
  },
  {
   "count": 47,
   "fy": 2024,
   "span": "Grades 9 to 12"
  },
  {
   "count": 61,
   "fy": 2024,
   "span": "PK to 2"
  },
  {
   "count": 8,
   "fy": 2024,
   "span": "Special Education Beyond Grade 12"
  },
  {
   "count": 47,
   "fy": 2025,
   "span": "Grades 3 to 5"
  },
  {
   "count": 68,
   "fy": 2025,
   "span": "Grades 6 to 8"
  },
  {
   "count": 51,
   "fy": 2025,
   "span": "Grades 9 to 12"
  },
  {
   "count": 70,
   "fy": 2025,
   "span": "PK to 2"
  },
  {
   "count": 12,
   "fy": 2025,
   "span": "Special Education Beyond Grade 12"
  },
  {
   "count": 55,
   "fy": 2026,
   "span": "Grades 3 to 5"
  },
  {
   "count": 70,
   "fy": 2026,
   "span": "Grades 6 to 8"
  },
  {
   "count": 55,
   "fy": 2026,
   "span": "Grades 9 to 12"
  },
  {
   "count": 68,
   "fy": 2026,
   "span": "PK to 2"
  },
  {
   "count": 10,
   "fy": 2026,
   "span": "Special Education Beyond Grade 12"
  }
 ],
 "grain": "A count of children, at DESE\u2019s census date. Not dollars, not FTE, not placements.",
 "last": {
  "enrolled": 1581,
  "fy": 2026,
  "in_district": 246,
  "out_of_district": 12,
  "share_pct": 16.32,
  "swd": 258
 },
 "lowest": {
  "enrolled": 1608,
  "fy": 2022,
  "in_district": 217,
  "out_of_district": 10,
  "share_pct": 14.12,
  "swd": 227
 },
 "minutes": {
  "first_date": "2009-01-05",
  "held": 12015,
  "image_scan": 3096,
  "last_date": "2026-11-17",
  "published": 12065,
  "searchable": 8899,
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  "text_files_present": 12014,
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 "not_established": [
  "That a rising count means rising need. A count of children with an IEP is a count of children who have one. Referral, evaluation and eligibility practice all move it, and none of them is published here.",
  "What the special education FTE return counts. Only the paraprofessional row reproduces from its own printed FTE and count; the teacher, service and support rows in the same table do not, in any year, so they are not published as figures on this page.",
  "That the paraprofessional FTE series is a count of posts. `money-gaps.csv` already records that DESE\u2019s FTE and the district\u2019s paraprofessional budget line cannot describe the same population, and that DESE\u2019s special education teacher FTE for Lunenburg falls 90% while total teacher FTE holds flat \u2014 a signature that recoding would produce exactly.",
  "How the third count relates to the other two. `dese_sped_movement` reports a K-12 grade-row basis and a different enrolment; nothing published states the census date or the inclusion rule behind either.",
  "A breakdown of every child by setting. DESE\u2019s Placement category is in-district only and its parts run short of the total printed beside them; the shortfall is published on this page rather than hidden by rescaling."
 ],
 "para_first": {
  "fte": 49.0,
  "fy": 2019,
  "per_100": 18.5,
  "swd_base": 265
 },
 "para_last": {
  "fte": 18.0,
  "fy": 2026,
  "per_100": 7.3,
  "swd_base": 246
 },
 "paras": [
  {
   "fte": 49.0,
   "fy": 2019,
   "per_100": 18.5,
   "swd_base": 265
  },
  {
   "fte": 44.0,
   "fy": 2020,
   "per_100": 18.0,
   "swd_base": 244
  },
  {
   "fte": 41.5,
   "fy": 2021,
   "per_100": 16.7,
   "swd_base": 249
  },
  {
   "fte": 32.5,
   "fy": 2022,
   "per_100": 15.0,
   "swd_base": 217
  },
  {
   "fte": 24.0,
   "fy": 2023,
   "per_100": 10.4,
   "swd_base": 230
  },
  {
   "fte": 23.0,
   "fy": 2024,
   "per_100": 10.3,
   "swd_base": 224
  },
  {
   "fte": 20.0,
   "fy": 2025,
   "per_100": 8.4,
   "swd_base": 238
  },
  {
   "fte": 18.0,
   "fy": 2026,
   "per_100": 7.3,
   "swd_base": 246
  }
 ],
 "placement": [
  {
   "count": 172,
   "fy": 2021,
   "setting": "Full Inclusion",
   "share_pct": 65.9
  },
  {
   "count": 27,
   "fy": 2021,
   "setting": "Partial Inclusion",
   "share_pct": 10.34
  },
  {
   "count": 3,
   "fy": 2021,
   "setting": "Separate School in District",
   "share_pct": 1.15
  },
  {
   "count": 44,
   "fy": 2021,
   "setting": "Substantially Separate",
   "share_pct": 16.86
  },
  {
   "count": 151,
   "fy": 2022,
   "setting": "Full Inclusion",
   "share_pct": 66.52
  },
  {
   "count": 19,
   "fy": 2022,
   "setting": "Partial Inclusion",
   "share_pct": 8.37
  },
  {
   "count": 5,
   "fy": 2022,
   "setting": "Separate School in District",
   "share_pct": 2.2
  },
  {
   "count": 39,
   "fy": 2022,
   "setting": "Substantially Separate",
   "share_pct": 17.18
  },
  {
   "count": 160,
   "fy": 2023,
   "setting": "Full Inclusion",
   "share_pct": 68.38
  },
  {
   "count": 27,
   "fy": 2023,
   "setting": "Partial Inclusion",
   "share_pct": 11.54
  },
  {
   "count": 42,
   "fy": 2023,
   "setting": "Substantially Separate",
   "share_pct": 17.95
  },
  {
   "count": 154,
   "fy": 2024,
   "setting": "Full Inclusion",
   "share_pct": 66.09
  },
  {
   "count": 19,
   "fy": 2024,
   "setting": "Partial Inclusion",
   "share_pct": 8.15
  },
  {
   "count": 2,
   "fy": 2024,
   "setting": "Separate School in District",
   "share_pct": 0.86
  },
  {
   "count": 49,
   "fy": 2024,
   "setting": "Substantially Separate",
   "share_pct": 21.03
  },
  {
   "count": 177,
   "fy": 2025,
   "setting": "Full Inclusion",
   "share_pct": 71.37
  },
  {
   "count": 13,
   "fy": 2025,
   "setting": "Partial Inclusion",
   "share_pct": 5.24
  },
  {
   "count": 1,
   "fy": 2025,
   "setting": "Separate School in District",
   "share_pct": 0.4
  },
  {
   "count": 44,
   "fy": 2025,
   "setting": "Substantially Separate",
   "share_pct": 17.74
  },
  {
   "count": 183,
   "fy": 2026,
   "setting": "Full Inclusion",
   "share_pct": 70.93
  },
  {
   "count": 16,
   "fy": 2026,
   "setting": "Partial Inclusion",
   "share_pct": 6.2
  },
  {
   "count": 2,
   "fy": 2026,
   "setting": "Separate School in District",
   "share_pct": 0.78
  },
  {
   "count": 41,
   "fy": 2026,
   "setting": "Substantially Separate",
   "share_pct": 15.89
  }
 ],
 "placement_shortfall": [
  {
   "fy": 2021,
   "in_district": 249,
   "parts": 246,
   "total": 261,
   "unaccounted": 15
  },
  {
   "fy": 2022,
   "in_district": 217,
   "parts": 214,
   "total": 227,
   "unaccounted": 13
  },
  {
   "fy": 2023,
   "in_district": 230,
   "parts": 229,
   "total": 234,
   "unaccounted": 5
  },
  {
   "fy": 2024,
   "in_district": 224,
   "parts": 224,
   "total": 233,
   "unaccounted": 9
  },
  {
   "fy": 2025,
   "in_district": 238,
   "parts": 235,
   "total": 248,
   "unaccounted": 13
  },
  {
   "fy": 2026,
   "in_district": 246,
   "parts": 242,
   "total": 258,
   "unaccounted": 16
  }
 ],
 "said": [
  {
   "board": "School Committee",
   "cite": "/docs/meetings/text/school-committee/2024-01-24-minutes-6375.txt",
   "date": "2024-01-24",
   "key": "backbone",
   "quote": "they are the backbone of special education and without them the department cannot run",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_01242024-6375",
   "why": "A parent, in the public comment on the FY25 budget, on the proposed paraprofessional cuts. Said in the year between the two largest falls in the state\u2019s own paraprofessional FTE figure for Lunenburg. It establishes that people knew posts were at stake. It does not establish what the FTE return counts, which is the open question beside it."
  },
  {
   "board": "School Committee",
   "cite": "/docs/meetings/text/school-committee/2025-10-01-minutes-7432.txt",
   "date": "2025-10-01",
   "key": "addtwo",
   "quote": "Ms. Brzozoski makes a motion to add two paraprofessional positions where needed, Ms Young seconds the motion, all approve",
   "town": "https://www.lunenburgma.gov/AgendaCenter/ViewFile/Minutes/_10012025-7432",
   "why": "A vote to ADD posts, in the same school year DESE\u2019s return reports the lowest paraprofessional FTE in the eight years it covers. Both are real. A vote to add positions and a state FTE return are different quantities measured by different people at different moments, and nothing here reconciles them."
  }
 ],
 "searched": [
  {
   "documents": 40,
   "term": "special education"
  },
  {
   "documents": 46,
   "term": "IEP"
  },
  {
   "documents": 38,
   "term": "paraprofessional"
  },
  {
   "documents": 1,
   "term": "students with disabilities"
  }
 ],
 "sources": [
  {
   "bytes": 5447420,
   "docs_url": "/docs/state-dese/dese-sped-program-characteristics.xlsx",
   "note": "Special Education Program Characteristics and Student Demographics (n62c-bx65). Carries the published count itself, not a percentage.",
   "path": "sources/state-dese/dese-sped-program-characteristics.xlsx",
   "publisher": "Massachusetts Department of Elementary and Secondary Education",
   "sha256": "417435bddfcac3eb1f2f05ab9b3c39ef837a6f46594494036030df7dd377c971",
   "table": "dese_sped_program",
   "url": "https://educationtocareer.data.mass.gov/d/n62c-bx65"
  },
  {
   "bytes": 12072013,
   "docs_url": "/docs/state-dese/dese-sped-indicators.xlsx",
   "note": "Special Education Indicators (yamx-769q). The staffing rates per 100 students with disabilities.",
   "path": "sources/state-dese/dese-sped-indicators.xlsx",
   "publisher": "Massachusetts Department of Elementary and Secondary Education",
   "sha256": "41d517465d5923be28c6e153f17bd7f7795e2256f5f8db070b74ada3c638561a",
   "table": "dese_sped_indicator",
   "url": "https://educationtocareer.data.mass.gov/d/yamx-769q"
  },
  {
   "bytes": 1140538,
   "docs_url": "/docs/state-dese/dese-sped-movement.xlsx",
   "note": "Students Moving In and Out of Special Education Services (8aww-sugs). A THIRD count, on a different basis.",
   "path": "sources/state-dese/dese-sped-movement.xlsx",
   "publisher": "Massachusetts Department of Elementary and Secondary Education",
   "sha256": "2b5e67f3ba6b1cbde105170fc28a1edaae2d50f7a9e80f2adc4411f83f1510a5",
   "table": "dese_sped_movement",
   "url": "https://educationtocareer.data.mass.gov/d/8aww-sugs"
  }
 ],
 "staff_reconciliation": [
  {
   "indicator": "Special education paraprofessionals per 100 SWD",
   "reproduces": 8,
   "years": 8
  },
  {
   "indicator": "Special education service FTE per 100 SWD",
   "reproduces": 0,
   "years": 7
  },
  {
   "indicator": "Special education support FTE per 100 SWD",
   "reproduces": 0,
   "years": 6
  },
  {
   "indicator": "Special education teachers per 100 SWD",
   "reproduces": 1,
   "years": 8
  }
 ],
 "third_count": [
  {
   "enrolled": 1518,
   "fy": 2019,
   "moved_in": 28,
   "moved_out": 40,
   "on_iep": 254,
   "repeats_prior_year": false
  },
  {
   "enrolled": 1477,
   "fy": 2020,
   "moved_in": 24,
   "moved_out": 19,
   "on_iep": 242,
   "repeats_prior_year": false
  },
  {
   "enrolled": 1437,
   "fy": 2021,
   "moved_in": 19,
   "moved_out": 28,
   "on_iep": 241,
   "repeats_prior_year": false
  },
  {
   "enrolled": 1439,
   "fy": 2022,
   "moved_in": 33,
   "moved_out": 28,
   "on_iep": 207,
   "repeats_prior_year": false
  },
  {
   "enrolled": 1438,
   "fy": 2023,
   "moved_in": 23,
   "moved_out": 21,
   "on_iep": 224,
   "repeats_prior_year": false
  },
  {
   "enrolled": 1448,
   "fy": 2024,
   "moved_in": 38,
   "moved_out": 17,
   "on_iep": 222,
   "repeats_prior_year": false
  },
  {
   "enrolled": 1448,
   "fy": 2025,
   "moved_in": 38,
   "moved_out": 17,
   "on_iep": 222,
   "repeats_prior_year": true
  }
 ],
 "third_count_gap": [
  {
   "difference": -20,
   "fy": 2021,
   "movement": 241,
   "program": 261
  },
  {
   "difference": -20,
   "fy": 2022,
   "movement": 207,
   "program": 227
  },
  {
   "difference": -10,
   "fy": 2023,
   "movement": 224,
   "program": 234
  },
  {
   "difference": -11,
   "fy": 2024,
   "movement": 222,
   "program": 233
  },
  {
   "difference": -26,
   "fy": 2025,
   "movement": 222,
   "program": 248
  }
 ]
}