{ "categories": { "permanent_by_buys": [ { "dollars": 125505.0, "n": 5, "name": "Teaching and specialist staff" }, { "dollars": 33063.0, "n": 8, "name": "Professional development" }, { "dollars": 9426.0, "n": 13, "name": "Books, materials and supplies" }, { "dollars": 5453.0, "n": 5, "name": "Equipment, repair and maintenance" }, { "dollars": 5343.0, "n": 5, "name": "Substitutes and stipends" }, { "dollars": 1500.0, "n": 1, "name": "Transportation" }, { "dollars": 690.0, "n": 1, "name": "Utilities, contracts and services" }, { "dollars": 200.0, "n": 1, "name": "Everything else" } ], "vanished_by_buys": [ { "dollars": 1093749.0, "n": 29, "name": "Teaching and specialist staff" }, { "dollars": 888117.0, "n": 3, "name": "Transportation" }, { "dollars": 456286.0, "n": 23, "name": "Everything else" }, { "dollars": 253090.0, "n": 16, "name": "Equipment, repair and maintenance" }, { "dollars": 92406.0, "n": 57, "name": "Books, materials and supplies" }, { "dollars": 77406.0, "n": 18, "name": "Substitutes and stipends" }, { "dollars": 67612.0, "n": 7, "name": "Utilities, contracts and services" }, { "dollars": 1690.0, "n": 1, "name": "Tuition and out-of-district" }, { "dollars": 1199.0, "n": 10, "name": "Professional development" } ], "zeroed_by_buys": [ { "dollars": 370179.0, "n": 10, "name": "Teaching and specialist staff" }, { "dollars": 118880.0, "n": 55, "name": "Books, materials and supplies" }, { "dollars": 105130.0, "n": 17, "name": "Substitutes and stipends" }, { "dollars": 79587.0, "n": 18, "name": "Professional development" }, { "dollars": 33248.0, "n": 5, "name": "Utilities, contracts and services" }, { "dollars": 20884.0, "n": 16, "name": "Equipment, repair and maintenance" }, { "dollars": 3628.0, "n": 4, "name": "Transportation" }, { "dollars": 2933.0, "n": 7, "name": "Everything else" } ], "zeroed_by_school": [ { "dollars": 318983.0, "n": 35, "name": "Names no school" }, { "dollars": 214925.0, "n": 37, "name": "High school" }, { "dollars": 92896.0, "n": 19, "name": "Primary school" }, { "dollars": 64407.0, "n": 25, "name": "Middle school" }, { "dollars": 26511.0, "n": 12, "name": "Elementary school" }, { "dollars": 16281.0, "n": 2, "name": "District wide" }, { "dollars": 466.0, "n": 2, "name": "Kindergarten" } ] }, "coverage": [ { "documents": 5, "fy": 2014, "lines": 280, "total": 16196911.0, "zeros": 95 }, { "documents": 5, "fy": 2015, "lines": 309, "total": 17441475.0, "zeros": 112 }, { "documents": 7, "fy": 2016, "lines": 321, "total": 18612058.0, "zeros": 110 }, { "documents": 7, "fy": 2017, "lines": 324, "total": 18735278.0, "zeros": 88 }, { "documents": 4, "fy": 2018, "lines": 309, "total": 19580386.0, "zeros": 60 }, { "documents": 5, "fy": 2019, "lines": 309, "total": 20213390.0, "zeros": 58 }, { "documents": 3, "fy": 2020, "lines": 301, "total": 21011465.0, "zeros": 44 }, { "documents": 2, "fy": 2021, "lines": 293, "total": 21433301.0, "zeros": 34 }, { "documents": 1, "fy": 2022, "lines": 282, "total": 21606129.0, "zeros": 31 }, { "documents": 2, "fy": 2023, "lines": 187, "total": 21790405.0, "zeros": 4 }, { "documents": 3, "fy": 2024, "lines": 206, "total": 22510894.0, "zeros": 4 }, { "documents": 2, "fy": 2025, "lines": 187, "total": 23682594.0, "zeros": 4 } ], "declines": [ { "buys": "Tuition and out-of-district", "fall": 564414.0, "fall_share": 0.5063, "label": "Special Ed Tuitions/Private", "line_key": "special ed tuitions private", "peak": 1114849.0, "peak_fy": 2015, "recent": 550435.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Tuition and out-of-district", "fall": 225219.0, "fall_share": 0.6719, "label": "Collaborative Tuitions", "line_key": "collaborative tuitions", "peak": 335187.0, "peak_fy": 2015, "recent": 109968.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Equipment, repair and maintenance", "fall": 111223.0, "fall_share": 0.712, "label": "Capital Improvement - Maint.", "line_key": "capital improvement maint", "peak": 156223.0, "peak_fy": 2017, "recent": 45000.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Transportation", "fall": 110952.0, "fall_share": 0.695, "label": "Business Office/Clerical", "line_key": "business office clerical", "peak": 159646.0, "peak_fy": 2020, "recent": 48694.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Utilities, contracts and services", "fall": 96091.0, "fall_share": 0.5206, "label": "Natural Gas/Heating Charges", "line_key": "natural gas heating charges", "peak": 184592.0, "peak_fy": 2015, "recent": 88501.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Professional development", "fall": 70456.0, "fall_share": 0.7031, "label": "Curriculum Adoption/System", "line_key": "curriculum adoption system", "peak": 100203.0, "peak_fy": 2016, "recent": 29747.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Utilities, contracts and services", "fall": 58728.5, "fall_share": 0.783, "label": "Unemployment Compensation", "line_key": "unemployment compensation", "peak": 75000.0, "peak_fy": 2021, "recent": 16271.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Everything else", "fall": 49432.0, "fall_share": 0.5808, "label": "Transition/Leadership Team", "line_key": "transition leadership team", "peak": 85103.0, "peak_fy": 2022, "recent": 35671.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Substitutes and stipends", "fall": 49121.0, "fall_share": 0.7901, "label": "P.S. Special Ed Subs", "line_key": "ps special ed sub", "peak": 62167.0, "peak_fy": 2019, "recent": 13046.0, "recent_years": [ 2024, 2025 ], "school": "Primary school" }, { "buys": "Utilities, contracts and services", "fall": 47384.0, "fall_share": 0.5931, "label": "School Committee Legal Expenses", "line_key": "school committee legal expenses", "peak": 79895.0, "peak_fy": 2018, "recent": 32511.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Substitutes and stipends", "fall": 29535.0, "fall_share": 0.6682, "label": "H.S. After School Advisors", "line_key": "hs after school advisors", "peak": 44202.0, "peak_fy": 2022, "recent": 14667.0, "recent_years": [ 2024, 2025 ], "school": "High school" }, { "buys": "Equipment, repair and maintenance", "fall": 29526.5, "fall_share": 0.6438, "label": "Maint. of Grounds/Contrctd Serv", "line_key": "maint of grounds contracted serv", "peak": 45866.0, "peak_fy": 2020, "recent": 16339.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Substitutes and stipends", "fall": 25441.0, "fall_share": 0.7686, "label": "M.S. Special Ed Subs .", "line_key": "ms special ed sub", "peak": 33100.0, "peak_fy": 2016, "recent": 7659.0, "recent_years": [ 2024, 2025 ], "school": "Middle school" }, { "buys": "Equipment, repair and maintenance", "fall": 24596.5, "fall_share": 0.8821, "label": "Repair of Equip/Maintenance", "line_key": "repair of equip maintenance", "peak": 27883.0, "peak_fy": 2023, "recent": 3286.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Substitutes and stipends", "fall": 24204.0, "fall_share": 0.5585, "label": "P. S. Regular Substitutes", "line_key": "ps regular sub", "peak": 43335.0, "peak_fy": 2018, "recent": 19131.0, "recent_years": [ 2024, 2025 ], "school": "Primary school" }, { "buys": "Utilities, contracts and services", "fall": 19695.5, "fall_share": 0.6014, "label": "E.S. Computer Contractual Services", "line_key": "es computer contractual services", "peak": 32752.0, "peak_fy": 2023, "recent": 13056.5, "recent_years": [ 2024, 2025 ], "school": "Elementary school" }, { "buys": "Substitutes and stipends", "fall": 14836.0, "fall_share": 0.6175, "label": "H.S. Special Ed Subs.", "line_key": "hs special ed sub", "peak": 24026.0, "peak_fy": 2018, "recent": 9190.0, "recent_years": [ 2024, 2025 ], "school": "High school" }, { "buys": "Professional development", "fall": 14630.5, "fall_share": 0.6584, "label": "Dues/Meetings", "line_key": "dues meetings", "peak": 22220.0, "peak_fy": 2020, "recent": 7589.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Teaching and specialist staff", "fall": 13100.5, "fall_share": 0.8249, "label": "Nurse Coordinator", "line_key": "nurse coordinator", "peak": 15882.0, "peak_fy": 2022, "recent": 2781.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Books, materials and supplies", "fall": 11566.5, "fall_share": 0.6538, "label": "Psychological Testing/Supplies", "line_key": "psychological testing supplies", "peak": 17690.0, "peak_fy": 2022, "recent": 6123.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Everything else", "fall": 10282.5, "fall_share": 0.6855, "label": "Postage - System Wide", "line_key": "postage system wide", "peak": 15000.0, "peak_fy": 2019, "recent": 4717.5, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Books, materials and supplies", "fall": 9958.0, "fall_share": 0.7027, "label": "Computer Supplies/District Wide", "line_key": "computer supplies district wide", "peak": 14172.0, "peak_fy": 2018, "recent": 4214.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Substitutes and stipends", "fall": 8169.0, "fall_share": 0.6708, "label": "Kind Regular Substitutes", "line_key": "kind regular sub", "peak": 12178.0, "peak_fy": 2016, "recent": 4009.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Equipment, repair and maintenance", "fall": 7770.0, "fall_share": 0.5382, "label": "Fire Safety/Furniture Repair", "line_key": "fire safety furniture repair", "peak": 14438.0, "peak_fy": 2023, "recent": 6668.0, "recent_years": [ 2024, 2025 ], "school": "Names no school" }, { "buys": "Substitutes and stipends", "fall": 7332.0, "fall_share": 0.5464, "label": "M.S. Custodians Overtime", "line_key": "ms custodians overtime", "peak": 13418.0, "peak_fy": 2022, "recent": 6086.0, "recent_years": [ 2024, 2025 ], "school": "Middle school" } ], "definitions": { "decline": "the line is still printed in the last year, its own peak reached at least $10,000, and the mean of its last 2 printed years is at or under 50% of that peak", "decline_floor": 10000.0, "decline_share": 0.5, "decline_tail": 2, "permanent": "the line\u2019s last funded year is followed only by printed zeros, for as long as the line appears at all", "rename": "two differently-spelled lines carrying the identical value in every fiscal year they share, where the older one stops first", "returned": "the same line carries a value above zero again in a later year", "spelling_candidate": "a line stops, and a line spelled almost the same for the same school starts after it. Ours, and a candidate: there is no shared year, so no arithmetic settles it", "spelling_match": 0.9, "twin": "the same, where BOTH labels run to the last year of the series \u2014 two labels on identical figures, which is not evidence of a rename", "vanished": "the line stops appearing in the book altogether", "zeroing": "the line carries a value above zero in one year and a printed zero in the next, with both years present in the book" }, "dese": [ { "code": "PDEV", "documents": [ "sources/state-dese/district-expenditures-by-function.xlsx" ], "family": "the professional development lines", "first_fy": 2014, "gen_fund_change": 30925.0, "gen_fund_first": 3500.0, "gen_fund_last": 34425.0, "grant_share_last": 0.5408, "grant_share_max": 0.9641, "grants_first": 93885.0, "grants_last": 40535.0, "last_fy": 2025, "name": "Professional Development", "overlap_first_fy": 2014, "overlap_last_fy": 2025, "points": [ { "fy": 2009, "gen_fund": 66349.0, "grants": 83102.0, "total": 149451.0 }, { "fy": 2010, "gen_fund": 16594.0, "grants": 141145.0, "total": 157739.0 }, { "fy": 2011, "gen_fund": 6293.0, "grants": 237244.0, "total": 243537.0 }, { "fy": 2012, "gen_fund": 14860.0, "grants": 157610.0, "total": 172470.0 }, { "fy": 2013, "gen_fund": 10550.0, "grants": 63231.0, "total": 73781.0 }, { "fy": 2014, "gen_fund": 3500.0, "grants": 93885.0, "total": 97385.0 }, { "fy": 2015, "gen_fund": 7139.0, "grants": 94531.0, "total": 101670.0 }, { "fy": 2016, "gen_fund": 5544.0, "grants": 97512.0, "total": 103056.0 }, { "fy": 2017, "gen_fund": 8698.0, "grants": 174386.0, "total": 183084.0 }, { "fy": 2018, "gen_fund": 35868.0, "grants": 45748.0, "total": 81616.0 }, { "fy": 2019, "gen_fund": 66410.0, "grants": 58913.0, "total": 125323.0 }, { "fy": 2020, "gen_fund": 53696.0, "grants": 68727.0, "total": 122423.0 }, { "fy": 2021, "gen_fund": 54129.0, "grants": 37459.0, "total": 91588.0 }, { "fy": 2022, "gen_fund": 49030.0, "grants": 161572.0, "total": 210602.0 }, { "fy": 2023, "gen_fund": 15160.0, "grants": 345208.0, "total": 360368.0 }, { "fy": 2024, "gen_fund": 26495.0, "grants": 1257.0, "total": 27752.0 }, { "fy": 2025, "gen_fund": 34425.0, "grants": 40535.0, "total": 74960.0 } ], "question": "Five per-school professional development lines go to zero. Did professional development spending fall?" }, { "code": "GUID", "documents": [ "sources/state-dese/district-expenditures-by-function.xlsx" ], "family": "the guidance counsellor lines", "first_fy": 2014, "gen_fund_change": 473491.0, "gen_fund_first": 581745.0, "gen_fund_last": 1055236.0, "grant_share_last": 0.0071, "grant_share_max": 0.3973, "grants_first": 0.0, "grants_last": 7591.0, "last_fy": 2025, "name": "Guidance, Counseling and Testing", "overlap_first_fy": 2014, "overlap_last_fy": 2025, "points": [ { "fy": 2009, "gen_fund": 470992.0, "grants": 84072.0, "total": 555064.0 }, { "fy": 2010, "gen_fund": 438922.0, "grants": 85388.0, "total": 524310.0 }, { "fy": 2011, "gen_fund": 497064.0, "grants": 112570.0, "total": 609634.0 }, { "fy": 2012, "gen_fund": 508846.0, "grants": 36236.0, "total": 545082.0 }, { "fy": 2013, "gen_fund": 529470.0, "grants": 48762.0, "total": 578232.0 }, { "fy": 2014, "gen_fund": 581745.0, "grants": 0.0, "total": 581745.0 }, { "fy": 2015, "gen_fund": 591401.0, "grants": 0.0, "total": 591401.0 }, { "fy": 2016, "gen_fund": 560861.0, "grants": 0.0, "total": 560861.0 }, { "fy": 2017, "gen_fund": 575585.0, "grants": 0.0, "total": 575585.0 }, { "fy": 2018, "gen_fund": 689861.0, "grants": 0.0, "total": 689861.0 }, { "fy": 2019, "gen_fund": 752567.0, "grants": 1072.0, "total": 753639.0 }, { "fy": 2020, "gen_fund": 779192.0, "grants": 0.0, "total": 779192.0 }, { "fy": 2021, "gen_fund": 761770.0, "grants": 54836.0, "total": 816606.0 }, { "fy": 2022, "gen_fund": 740934.0, "grants": 229722.0, "total": 970656.0 }, { "fy": 2023, "gen_fund": 788274.0, "grants": 456851.0, "total": 1245125.0 }, { "fy": 2024, "gen_fund": 953713.0, "grants": 628805.0, "total": 1582518.0 }, { "fy": 2025, "gen_fund": 1055236.0, "grants": 7591.0, "total": 1062827.0 } ], "question": "Three of the four guidance counsellor lines stop appearing after the FY2022 boundary. Did guidance spending fall?" }, { "code": "MATL", "documents": [ "sources/state-dese/district-expenditures-by-function.xlsx" ], "family": "the textbook, workbook and supplies lines", "first_fy": 2014, "gen_fund_change": 88830.0, "gen_fund_first": 177419.0, "gen_fund_last": 266249.0, "grant_share_last": 0.2474, "grant_share_max": 0.6035, "grants_first": 64701.0, "grants_last": 87545.0, "last_fy": 2025, "name": "Instructional Materials, Equipment and Technology", "overlap_first_fy": 2014, "overlap_last_fy": 2025, "points": [ { "fy": 2009, "gen_fund": 204518.0, "grants": 16962.0, "total": 221480.0 }, { "fy": 2010, "gen_fund": 143315.0, "grants": 47921.0, "total": 191236.0 }, { "fy": 2011, "gen_fund": 162368.0, "grants": 24213.0, "total": 186581.0 }, { "fy": 2012, "gen_fund": 175250.0, "grants": 49844.0, "total": 225094.0 }, { "fy": 2013, "gen_fund": 172597.0, "grants": 63337.0, "total": 235934.0 }, { "fy": 2014, "gen_fund": 177419.0, "grants": 64701.0, "total": 242121.0 }, { "fy": 2015, "gen_fund": 125566.0, "grants": 31526.0, "total": 157092.0 }, { "fy": 2016, "gen_fund": 151347.0, "grants": 56132.0, "total": 207479.0 }, { "fy": 2017, "gen_fund": 141653.0, "grants": 112315.0, "total": 253968.0 }, { "fy": 2018, "gen_fund": 329871.0, "grants": 29929.0, "total": 359800.0 }, { "fy": 2019, "gen_fund": 198609.0, "grants": 43737.0, "total": 242346.0 }, { "fy": 2020, "gen_fund": 202866.0, "grants": 32481.0, "total": 235347.0 }, { "fy": 2021, "gen_fund": 280737.0, "grants": 427326.0, "total": 708063.0 }, { "fy": 2022, "gen_fund": 292220.0, "grants": 15856.0, "total": 308076.0 }, { "fy": 2023, "gen_fund": 220289.0, "grants": 190427.0, "total": 410716.0 }, { "fy": 2024, "gen_fund": 285359.0, "grants": 411537.0, "total": 696896.0 }, { "fy": 2025, "gen_fund": 266249.0, "grants": 87545.0, "total": 353794.0 } ], "question": "The largest group of zeroings by count is books, materials and supplies. Did spending on materials fall?" } ], "documents": [ "sources/district-budget/text/budget-hearing-fy20-proposed-lps-budget.txt", "sources/district-budget/text/budget-hearing-fy22-superintendent-39-s-recommended-budget.txt", "sources/district-budget/text/final-fy26-town-manager-39-s-target-budget-approved-3-12-25.txt", "sources/district-budget/text/fy18-non-personnel-supt-recommended-budget-revised-6-6-17.txt", "sources/district-budget/text/fy19-final-report.txt", "sources/district-budget/text/fy19-proposed-athletics-budget.txt", "sources/district-budget/text/fy19-proposed-maintenance-budget.txt", "sources/district-budget/text/fy19-school-level-service-budget-3.txt", "sources/district-budget/text/fy19-supt-proposed-expense-budget.txt", "sources/district-budget/text/fy19-supt-proposed-personnel-budget.txt", "sources/district-budget/text/fy21-approved-school-budget-6-13-20.txt", "sources/district-budget/text/fy23-approved-budget.txt", "sources/district-budget/text/fy23-superintendent-recommended-budget.txt", "sources/district-budget/text/fy24-approved-budget.txt", "sources/district-budget/text/fy27-budget-projections-as-of-2-24-26-with-restorations.txt", "sources/district-budget/text/fy27-budget-projections-as-of-3-16-26-with-restorations.txt" ], "events": [ { "buys": "Teaching and specialist staff", "fy": 2015, "label": "H.S. Special Ed Paraprofessionals", "line_key": "hs special ed para", "returned": true, "returned_fy": 2016, "returned_value": 141139.0, "school": "High school", "was": 50819.0 }, { "buys": "Books, materials and supplies", "fy": 2015, "label": "Athletic Expenses/Supplies", "line_key": "athletic expenses supplies", "returned": true, "returned_fy": 2019, "returned_value": 646.0, "school": "Names no school", "was": 31894.0 }, { "buys": "Substitutes and stipends", "fy": 2015, "label": "H. S. Long Term Substitutes", "line_key": "hs long term sub", "returned": true, "returned_fy": 2017, "returned_value": 21159.0, "school": "High school", "was": 9231.0 }, { "buys": "Books, materials and supplies", "fy": 2015, "label": "M.S. Workbooks", "line_key": "ms workbooks", "returned": true, "returned_fy": 2016, "returned_value": 5474.0, "school": "Middle school", "was": 5480.0 }, { "buys": "Professional development", "fy": 2015, "label": "Dues/Meetings", "line_key": "dues meetings", "returned": true, "returned_fy": 2016, "returned_value": 4500.0, "school": "Names no school", "was": 4472.0 }, { "buys": "Professional development", "fy": 2015, "label": "Curriculum Adoption/System", "line_key": "curriculum adoption system", "returned": true, "returned_fy": 2016, "returned_value": 100203.0, "school": "Names no school", "was": 4467.0 }, { "buys": "Equipment, repair and maintenance", "fy": 2015, "label": "Technology Maintenance Contracted Service", "line_key": "technology maintenance contracted services", "returned": true, "returned_fy": 2017, "returned_value": 7399.0, "school": "Names no school", "was": 3634.0 }, { "buys": "Books, materials and supplies", "fy": 2015, "label": "H.S. Special Education Instr. 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Both look identical: an absence. Between FY2022 and FY2023 the restated series moves from one district budget book to another, the number of printed lines falls by about a third, and the reported total RISES \u2014 so the lines that stop appearing at that boundary cannot have taken their money with them. At least five of the disappearances are established renames, two lines differing only in spelling and carrying the identical value in every year they share (`Maint. of Buildings/Contrcted Services` and `Maint. of Buildings/Contracted Services`). Nothing published maps the older line list onto the newer one, so for any individual line, absence is a fact about the document and not about the service." }, { "closes": "a district budget book for FY2026 or later printing the full line list with prior-year columns, in the same shape as `fy24-approved-budget`.", "side": "money_out", "what": "Which school lines stopped being funded in FY2023, FY2024 or FY2025", "why": "The restated figures for those years come from the FY27 budget projection workbooks, which print a shorter line list and almost no zeros. Not one line in them goes from funded in one year to a printed zero in the next \u2014 so the measurement this project can make for FY2015 through FY2022 has no evidence at all for the three most recent years. That is a property of which document restates which year, not a finding that nothing stopped." }, { "closes": "a filled-position list, or payroll by position rather than by name.", "side": "people", "what": "Whether a budgeted position was filled", "why": "A budget line is money the town has to raise, not a person in a chair. A line funded all year for a post vacant half of it looks identical on the page to one that was filled. **Bounded, not settled**: the rosters show who was printed, which narrows the question without answering it." }, { "closes": "the MUNIS year-end expense report (glytdbud, period 13) for the school department for each year wanted, which is the same report we already hold for FY2026.", "side": "money_out", "what": "What the schools actually spent, per line, in any year before FY2026", "why": "The district publishes a column headed ACTUAL in its forward budget books, and twelve years of it load as `budget_figure` where stage='restated' \u2014 the stage was called `actual` until 7 September 2026, and the rename is the point. Those are RESTATEMENTS \u2014 a prior year re-presented inside a document written by the party that spent it \u2014 and `document-basis.csv` classifies all sixteen source documents behind them as `restatement` (14) or `forward` (2). None is a ledger. The archive holds ten ledger documents in total, and the only ones reaching school general-fund spending are one quarter of FY23 and FY2026 period 12. So the question 'did the schools spend what they budgeted' cannot be settled before FY2026 from anything published: both sides of the comparison come out of the same budget book, and a restatement cannot show money moved between lines mid-year because approved transfers do not appear in a budget document." } ], "generated_by": "scripts/build_stopped_funding.py", "guidance": [ { "first_fy": 2020, "label": "H.S. Guidance Counselor", "last_funded_fy": 2025, "last_fy": 2025, "last_value": 244454.0, "line_key": "hs guidance counselor", "points": [ { "fy": 2020, "value": 205059.0 }, { "fy": 2021, "value": 208978.0 }, { "fy": 2022, "value": 172756.0 }, { "fy": 2023, "value": 145940.0 }, { "fy": 2024, "value": 26266.0 }, { "fy": 2025, "value": 244454.0 } ] }, { "first_fy": 2014, "label": "H.S. 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