Department budgets

Schools in the omnibus

The schools are 57.1% of the voted budget and grew 3.6% a year, FY2023 to FY2025.

1 · The facts

  • $25,127,554

    voted, FY2025

  • 57.1%

    of the voted budget, FY2025

  • 3.6%

    a year, FY2023 to FY2025

  • $284,306

    a year above what 2.5% growth carries (ours)

    our estimate

  • $23,901,908

    School Department line, FY2025

  • 3.5%

    a year, the School Department line

  • $1,225,646

    Monty Tech assessment, FY2025

  • 7.8%

    a year, the Monty Tech assessment

  • —

    what the schools cost with grants and receipts

    not published

2 · What it shows

  1. 1

    The School Department line grew 3.5% a year; the Monty Tech assessment beside it, 7.8%.

  2. 2

    The largest group grew slower than 8 of the other 11: 3.6% a year, $284,306 past the cap.

The school group’s lines
FY2023FY2025Change
School Department$22,325,309$23,901,908+$1,576,599
Monty Tech Assessment$1,054,376$1,225,646+$171,270

Lines that appear in both omnibus budgets under the same printed label. A line whose label changed is not joined.

Sources

What changed

Version 15 — updated September 20, 2026