===PAGE 1=== LUNENBURG PUBLIC SCHOOLS FY27 PROPOSED BUDGET March 25, 2026 FY26 FY27 FY27 FY27 DISTRICT EXPENSES FINAL BUDGET Restoration Proposed Core Budget Proposed Balanced Proposed DESCRIPTION, EXPENSES 1110 - School Committee Staff Orientation Expenses $1,000 $1,000 $1,000 $1,000 Dues/Meetings $6,500 $6,500 $6,500 $6,500 Classified Ads $1,000 $1,000 $1,000 $1,000 School Committee Gen Supplies $100 $100 $100 $100 1210 - Superintendent Office Postage - System Wide $5,350 $6,000 $6,000 $6,000 Dues/Meetings $8,000 $8,000 $8,000 $8,000 Supt. General Supplies $1,500 $1,590 $1,590 $1,590 1410 - Business Office Business Office/Contracted Services $7,000 $8,000 $8,000 $8,000 Admin Contr'd Technology Support (TSA) $1,600 $1,600 $1,600 $1,600 Business Office General Supplies $2,000 $2,120 $2,120 $2,120 1430 - Legal School Committee Legal Expenses $35,000 $50,000 $50,000 $50,000 1450 - Info Management & Tech Expense Admin Tech Contracted Services $156,950 $157,256 $154,981 $154,981 Admin Tech General Supplies $3,000 $3,000 $0 $0 2000 - Instructional Services Mileage District Reimbursements $500 $500 $500 $500 2110 - Special Education Special Ed Genrl Office Suppls $800 $800 $800 $800 Special Ed Legal Services $25,000 $10,000 $10,000 $10,000 Specl Ed Computer Contracted Services $6,000 $4,573 $4,573 $4,573 Specl Ed Collabrtv Admin Fees $2,500 $2,500 $2,500 $2,500 Special Ed Travel Expenses ELL General Supplies $8,000 $11,702 $11,702 $11,702 504 Program General Supplies ACE General Supplies $12,000 $6,000 $6,000 $6,000 2110 - System Curriculum Adop Curriculum Adoption/System $0 $40,408 $40,408 $0 Curriculum Adoption $40,000 - - - District Wide Curriculum Materials - $9,510 $9,510 $9,510 2210 - P.S. Principals Office ===PAGE 2=== P.S. Office Supplies & Matrls $3,703 $3,800 $3,800 $3,800 2210 - E.S. Principals Office E.S. Office Supplies & Matrls $3,450 $3,400 $3,400 $3,400 2210 - M.S. Principals Office M.S. Office Supplies & Matrls $2,518 $3,800 $3,800 $3,800 2210 - H.S. Principals Office H.S. Office Supplies & Matrls $2,938 $3,800 $3,800 $3,800 H.S. Graduation Expenses $10,378 $10,378 $10,378 $10,378 H.S. Accreditation $4,700 $4,700 $4,700 $4,700 H.S. Memberships $2,400 $2,400 $2,400 $2,400 2310 - Tutoring Cont. Ser. Special Ed Hospital Tutoring $10,000 $10,000 $10,000 $10,000 Spcl Ed Contrtd Related Services $103,000 $130,000 $130,000 $130,000 Special Ed Contrctd Evaluations $5,000 $8,000 $8,000 $8,000 2357 - Professional Dev Prof Development - H.S. $1,800 $1,800 $1,800 $1,800 Prof Development - System Expenses $40,000 $40,000 $40,000 $40,000 2410 - H.S. Textbooks H.S. English Textbooks $2,875 $3,075 $3,075 $3,075 H.S. World Language Textbooks $1,206 $1,826 $1,826 $1,826 SCIENCE TEXTBOOKS - - - - MATH TEXTBOOKS $0 $5,750 $5,750 $5,750 2415 - P.S. Other Instr. Materials P.S. Art Supplies $795 $500 $500 $500 P.S. Workbooks $8,104 $27,134 $27,134 $27,134 P.S. Reading Supplies $1,260 $5,391 $5,391 $5,391 P.S. Math Supplies $109 $2,400 $2,400 $2,400 P.S. Library Periodicals $69 $70 $70 $70 P.S. Library Expenses $288 $1,000 $1,000 $1,000 LIBRARY BOOKS - - - - P.S. Special Education Instr. Materials $1,531 $1,800 $1,800 $1,800 2415 - E.S. Other Instr. Materials E.S. Workbooks $11,341 $15,000 $15,000 $15,000 E.S. Reading Supplies $609 $682 $682 $682 E.S. Math Supplies $44 $49 $49 $49 E.S. Social Studies $123 $138 $138 $138 E.S. Art Supplies $1,094 $1,225 $1,225 $1,225 PERIODICALS E.S. Library Expenses $2,080 $2,330 $2,330 $2,330 LIBRARY BOOKS E.S. Audio Visual/ Technology Supplies $1,150 $1,288 $1,288 $1,288 E.S. Special Education Instr. Materials $1,492 $3,317 $3,317 $3,317 E.S. Music $500 $500 $500 ===PAGE 3=== 2415 - M.S. Other Instr. Materials M.S. Workbooks $375 $420 $420 $420 M.S. ELA Supplies $962 $1,077 $1,077 $1,077 M.S. Math Supplies $1,576 $1,765 $1,765 $1,765 M.S. Social Studies $6,082 $6,812 $6,812 $6,812 M.S. Art Supplies $8,000 $8,960 $8,960 $8,960 M.S. Regrs Academic Achievemnt $1,000 $1,120 $1,120 $1,120 M.S. Health Supplies $397 $445 $445 $445 M.S. Periodicals $1,275 $1,428 $1,428 $1,428 M.S. Library Expenses $354 $396 $396 $396 LIBRARY BOOKS - - - - M.S. Special Education Instr. Materials $404 $452 $452 $452 2415 - H.S. Other Instr. Materials H.S. English Periodicals $86 $324 $324 $324 H.S. English Supplies $1,254 $557 $557 $557 H.S. Math Dues & Fees $1,687 $1,700 $1,700 $1,700 H.S. Math Supplies $1,019 $540 $540 $540 H.S. Social Studies Supplies $1,376 $704 $704 $704 H.S. World Lang Testing Matrl $633 $400 $400 $400 H.S. World Language Supplies $271 $2,660 $2,660 $2,660 H.S. Art Supplies $19,090 $20,000 $20,000 $20,000 H.S. Health & Human Dev. Suppl $2,713 $3,128 $3,128 $3,128 H.S. Health Periodicals $115 $0 $0 $0 H.S. Library Expenses $500 $750 $750 $750 PERIODICALS - - - - LIBRARY BOOKS $0 $2,000 $2,000 $2,000 H.S. Audio Visual Supplies (Library) $299 - - - H.S. Foreign Language A.V. $1,230 - - - H.S. Special Education Instr. Materials $3,144 $2,215 $2,215 $2,215 2420 - P.S. Instr. Equipment P.S. Science Supplies (includes STEM) $5,222 $3,500 $3,500 $3,500 PHYSICAL ED SUPPLIES - - - - BAND/MUSIC SUPPLIES - - - - 2420 - E.S. Instr.l Equipment E.S. Science Supplies (includes STEM) $5,484 $5,893 $5,893 $5,893 PHYSICAL ED SUPPLIES - $200 $200 $200 BAND/MUSIC SUPPLIES - - - - 2420 - M.S. Instr.Equipment M.S. Science Supplies $1,521 $1,704 $1,704 $1,704 M.S. Tech Ed Supplies $239 $400 $400 $400 PHYSICAL ED SUPPLIES - $200 $200 $200 M.S. Band/Music Supplies $1,300 $4,495 $4,495 $4,495 2420 - H.S. Instr. Equipment H.S. Science Supplies $15,985 $17,120 $17,120 $17,120 ===PAGE 4=== H.S. Technology/Industrial Arts Supplies $2,875 $0 $0 $0 PHYSICAL ED SUPPLIES - $5,000 $5,000 $5,000 H.S. Band/Music Dues and Fees $1,438 $1,300 $1,300 $1,300 BAND/MUSIC SUPPLIES - $2,000 $2,000 $2,000 MUSIC MARCHING BAND - $748 $748 $748 MUSIC EQUIPMENT - $5,230 $5,230 $5,230 2430 - General School Supplies P.S. General School Supplies $14,152 $15,001 $15,001 $15,001 E.S. General School Supplies $11,034 $11,696 $11,696 $11,696 M.S. General School Supplies $6,439 $6,825 $6,825 $6,825 H.S. General School Supplies $11,281 $11,958 $11,958 $11,958 Spcl Ed General School Supplies $3,000 $5,100 $5,100 $5,100 2440 - Other Instr.Services M.S. Band/Music Transportation $1,000 $2,000 $2,000 $0 H.S. Band/Music Transportation $3,000 $3,000 $3,000 $0 2451 - Instructional Tech. P.S. Computer Contractual Services $28,252 $28,252 $28,252 $28,252 E.S. Computer Contractual Services $22,775 $22,775 $22,775 $22,775 M.S. Computer Contractual Services $2,074 $2,074 $2,074 $2,074 H.S. Computer Contractual Services $17,752 $25,323 $25,323 $25,323 P.S. Computer Supplies $0 $0 $0 $0 Computer Supplies/District Wide $10,006 $9,500 $9,500 $9,500 Computer Contractual Services / District Wide $4,276 $0 $0 $0 2710 - Guidance Exp. P.S. Guidance Supplies $242 $270 $270 $270 E.S. Guidance Supplies $495 $554 $554 $554 M.S. Guidance Supplies $264 $296 $296 $296 H.S. Guidance Supplies $6,954 $6,954 $6,954 $6,954 H.S. Lease of Guidance Software $13,800 $13,800 $13,800 $13,800 2800 - Psych. Services Psychological Testing/Supplies $7,575 $12,126 $12,126 $12,126 3200 - Medical/Health Ser. School Physician $3,500 $3,500 $3,500 $3,500 Nurses Office Supplies/System $4,300 $4,816 $4,816 $4,816 Nurses Travel & Dues/System $620 $620 $620 $620 Nurses Purchased Services / System $7,115 $7,115 $7,115 $7,115 3300 - Student Transportation General Education Transportation $965,500 $1,053,360 $1,053,360 $1,053,360 Special Education Transportation - System $565,734 $649,953 $649,953 $649,953 3510 - Athletic Expenses ===PAGE 5=== Athletic Transportation $127,550 $127,550 $127,550 $0 Athletic Insurance $9,000 $9,000 $9,000 $9,000 Athletic Dues & Fees $20,000 $20,000 $20,000 $20,000 ATHLETIC OFFICIALS - - - - Athletic Equipment/Reconditioning $10,000 $10,000 $10,000 $10,000 REPLACEMENT OF UNIFORMS - - - - Athletic New Equipment $6,000 $6,000 $6,000 $6,000 4110 - Cust. Supplies - System Custodial Supplies/System $75,000 $75,000 $75,000 $60,000 4120 - Heating of Buildings Fuel Oil/Heating Charges $4,200 $4,200 $4,200 $4,200 Natural Gas/Heating Charges $145,000 $148,320 $148,320 $148,320 4130 - Utility Services Dumping Fees/Sewerage $50,000 $50,000 $50,000 $50,000 Electricity/System $265,000 $316,250 $316,250 $316,250 Trash Removal/System $26,000 $30,000 $30,000 $30,000 Telephone/System $21,700 $15,141 $15,141 $15,141 Water Consumption/System $35,000 $40,000 $40,000 $40,000 Telephone Maintenance/System $1,550 $1,600 $1,600 $1,600 4210 - Maint. of Grounds Maint. of Grounds/Contrctd Serv $59,000 $50,000 $50,000 $50,000 Maint of Grounds Supplies/System $21,730 $29,458 $29,458 $29,458 4220 - Maint. of Buildings Maint. of Buildings/Contracted Services $257,000 $257,000 $257,000 $257,000 Maint. of Bldg Supplies/System $80,000 $60,000 $60,000 $60,000 Emergency Expenditures $30,000 $20,000 $20,000 $20,000 P.S. Repair Office Machines $690 $690 $690 $690 4230 - M.S. Repairs M.S. Repair Music Equipment $1,800 $1,800 $1,800 $1,800 4230 - H.S. Repairs REPAIR SCIENCE EQUIPMENT - $1,500 $1,500 $1,500 H.S. Repair P.E. Equipment $1,150 $0 $0 $0 H.S. Repair Music Equipment $1,000 $1,000 $1,000 $1,000 4230 - Maintenance Repairs Vehicle Maintenance/Repairs $19,000 $19,570 $19,570 $19,570 Fire Safety/Furniture Repair $24,005 $15,000 $15,000 $15,000 ===PAGE 6=== Repair of Equip/Maintenance $5,000 $5,000 $5,000 $5,000 Computer MTC / Repair System $4,500 $4,500 $0 $0 4400 - Networking / Telecommunications Networking Contracted Service $72,158 $55,230 $55,230 $55,230 GENERAL SUPPLIES - - - - 5200 - Insurance Programs Health Insurance $3,701,195 $4,389,135 $4,318,729 $3,994,071 Unemployment Compensation $51,063 $25,000 $25,000 $25,000 7300 - Acquisition/Improvement Equipment E.S. NEW FURNITURE/EQUIPMENT - - - - P.S. NEW FURNITURE/EQUIPMENT - - - - Special Ed Equipment $7,000 $4,000 $4,000 $4,000 New Equipment/System Maint. $26,045 $26,045 $26,045 $26,045 Capital Improvement - Maint. $45,000 $45,000 $45,000 $45,000 7400 - Replace Equipment EQUIPMENT, Maint & Lease $85,000 $80,251 $80,251 $80,251 COMPUTERS - Purchase & Lease $243,450 $227,768 $185,065 $185,065 9300 - Private Tuitions Special Ed Tuitions/Private $988,630 $536,400 $536,400 $536,400 9400 - Collaborative Tuitions Collaborative Tuitions $302,663 $163,742 $163,742 $163,742 TOTAL EXPENSES $9,169,982 $9,501,373 $9,378,489 $8,865,873 DISTRICT SALARIES 1210 - Superintendent Office Salaries Superintendent $177,000 $178,350 $178,350 $178,350 Executive Secretaries/Supt. $161,879 $92,765 $129,508 $129,508 Remote Coordinator - $5,000 $5,000 $5,000 Overtime $800 $800 $800 $800 1230-District Wide Administration Transition/Leadership Team $30,561 $32,001 $32,001 $32,001 1410 - Business Office Salaries Business Manager $110,000 $124,200 $124,200 $124,200 Business Office/Clerical $106,500 $180,013 $141,270 $110,270 1420 - Human Resources Salaries Human Resource Director - - - - Human Resource Specialist - $73,485 $73,485 $73,485 1450 - Administrative Technology ===PAGE 7=== Technology Personnel $114,250 $134,214 $134,214 $134,214 Webmaster Stipends/Tech Support $11,200 $11,670 $11,670 $11,670 2110 - Curriculum/Spec Ed Directors Student Services Coordinator (Spec Ed) $150,162 $155,418 $155,418 $155,418 Instructional Services Director (Curriculum) $128,000 $132,480 $132,480 $132,480 CCLT and CCL $6,048 $6,719 $6,719 $6,719 2110 - Special Education Clerical Special Ed Clerical $68,171 $69,382 $69,382 $69,382 SALARIES CLERICAL $16,800 $0 $0 $0 2210 - P.S. Principal Office Salaries P.S. Principal/Asst. Prin. $210,898 $218,279 $218,279 $218,279 P.S. Administrative Secretary $59,967 $62,066 $62,066 $62,066 P.S. Clerk Typist - - - - P.S. Secretarial Overtime $800 $800 $800 $800 2210 - E.S. Principal Office Salaries E.S. Principal/Asst. Prin. $241,000 $224,500 $224,500 $224,500 E.S. Administrative Secretary $60,783 $61,677 $61,677 $61,677 E.S. Clerk Typist - - - - E.S. Secretarial Overtime $800 $800 $800 $800 2210 - Middle School Principal Office Salaries M.S. Principal/Asst. Prin. $187,875 $195,929 $195,929 $195,929 M.S. Adminstrative Secretary $51,973 $31,764 $31,764 $31,764 M.S. Clerk Typist $18,623 $19,275 $19,275 $19,275 M.S. Secretarial Overtime $800 $800 $800 $800 2210 - H.S. Principal Office Salaries H.S. Principal/Asst. Prin. $187,437 $283,766 $283,766 $283,766 H.S. Administrative Secretary $51,973 $31,764 $31,764 $31,764 H.S. Clerk Typist $18,623 $19,275 $19,275 $19,275 H.S. Secretarial Overtime $800 $800 $800 $800 Salaries Accreditation - - - - P.S. Kindergarten Teachers $446,662 $502,668 $502,668 $398,019 P.S. Teachers/Regular (1-2) $1,172,728 $1,251,602 $1,251,602 $961,344 E.S. Teachers/Regular (3-5) $1,552,471 $1,711,983 $1,721,845 $1,488,068 RETIREMENT/LONGEVITY STIPENDS - - - - Middle School Teachers/Regular $2,038,757 $2,242,193 $2,242,193 $2,134,818 RETIREMENT/LONGEVITY STIPENDS - - - - MASTER TEACHER STIPENDS - - - - H.S. Teachers/Regular $2,719,099 $3,019,984 $2,858,920 $2,908,567 RETIREMENT/LONGEVITY STIPENDS - - - - 2305 - P.S. Teachers -General Education 2305 - E.S. Teachers -General Education 2305 - Middle School Teachers - General Education 2305 - H.S. Teachers - General Education 2310 - Teachers Specialists - Special Education ===PAGE 8=== P.S. Special Ed Teachers $635,488 $799,904 $727,463 $727,463 ES Special Ed Teachers $344,938 $407,476 $407,476 $335,035 M.S. Specl Ed Resourse Rm Teacher $453,676 $473,899 $473,899 $473,899 H.S. Specl Ed Resourse Rm Teacher $449,087 $454,990 $454,990 $382,549 ACE Special Ed Resource Rm Teacher $95,659 $99,007 $99,007 $99,007 H.S. Department Heads $28,187 $29,950 $29,950 $29,950 2320 - Therapeutic Services District Wide Specials (ELL) $185,878 $267,640 $267,640 $267,640 Special Ed Specialists/System $195,946 $202,737 $202,737 $202,737 Special Ed Summer Program $70,050 $72,502 $72,502 $72,502 Processing Coordinator Stipends - - - - P.S. Special Ed Speech Pathologists $148,028 $155,864 $155,864 $154,255 E.S. Special Ed Speech Pathologists $81,483 $85,055 $85,055 $85,055 M.S. Special Ed Speech Pathologists $36,085 $37,348 $37,348 $37,348 H.S. Special Ed Speech Pathologists $36,085 $37,348 $37,348 $37,348 P. S. Long Term Substitutes $15,000 $15,000 $15,000 $15,000 P. S. Regular Substitutes $4,000 $4,000 $4,000 $4,000 Kind. Long Term Substitutes $15,000 $15,000 $15,000 $15,000 Kind Regular Substitutes $4,000 $4,000 $4,000 $4,000 E. S. Long Term Substitutes $3,000 $3,000 $3,000 $3,000 E.S. Regular Substitute $12,000 $12,000 $12,000 $12,000 M. S. Long Term Substitutes $3,000 $3,000 $3,000 $3,000 M..S. Regular Substitutes $11,000 $11,000 $11,000 $11,000 H. S. Long Term Substitutes $3,000 $3,000 $3,000 $3,000 H. S. Regular Substitutes $27,000 $27,000 $27,000 $27,000 Kindergarten Special Ed Subs P.S. Long Term Special Ed Subs P.S. Special Ed Subs $20,000 $20,000 $20,000 $20,000 E.S. Long Term Special Ed Subs E.S. Special Ed Subs . $15,500 $15,500 $15,500 $15,500 M.S. Special Ed Long Term Subs M.S. Special Ed Subs . $8,500 $8,500 $8,500 $8,500 H.S. Special Ed Long Term Subs. H.S. Special Ed Subs. $8,500 $8,500 $8,500 $8,500 Kindergarten Paraprofessionals - - - - Kindergarten Aides/Regular $0 - - E.S. PARAPROFESSIONALS/REGULAR - - - - H.S. PARAPROFESSIONALS - - P.S. Special Ed Paraprofessionals* $424,416 $650,742 $650,742 $579,914 E.S. Special Ed Paraprofessionals $225,152 $396,666 $396,666 $396,666 2325 - General Education Substitutes 2325 - Special Education Substitutes 2330 - Paraprofessionals General Education 2330 - Paraprofessionals Special Education *** (LTP notes) 2315 - H.S. Department Heads Stipends ===PAGE 9=== M.S. Special Ed Paraprofessionals $373,590 $488,600 $488,600 $488,600 H.S. Special Ed Paraprofessionals $275,473 $342,739 $342,739 $320,534 ACE Special Ed Paraprofessionals $43,742 $38,074 $38,074 $38,074 Special Ed Contracted Services $1,000 $1,000 $1,000 $1,000 Special Ed Home/Hospital Tutoring $1,000 $1,000 $1,000 $1,000 Special Ed Contracted Services 2340 - Librarians Salaries P.S. Librarian $50,555 $52,325 $52,325 $52,325 E.S. Librarian $50,555 $52,325 $52,325 $52,325 M.S. Librarian $53,405 $55,175 $55,175 $55,175 H.S. Librarian $53,405 $55,175 $55,175 $55,175 2710 - Guidance Salaries P.S. GUIDANCE COUNSELOR - - - - E.S. Guidance Counselor - - - - M.S. Guidance Counselor $147,680 $155,864 $155,864 $155,864 H.S. Guidance Counselor $209,884 $222,354 $222,354 $222,354 H.S. Guidance Secretary - $46,492 $46,492 $46,492 H.S. Summer Guidance Scheduling $5,592 $5,648 $5,648 $5,648 2800 - Psychological Services System School Psychologist P.S. Psychologist $98,784 $102,227 $102,227 $102,227 E.S. Psychologist $98,784 - - - Middle School Psychologist $45,106 $46,685 $46,685 $46,685 H.S. Psychologist $45,106 $46,685 $46,685 $46,685 2900 - Social Worker Salaries P.S. Social Worker $92,939 $99,007 $99,007 $99,007 E.S. Social Worker $92,939 $96,192 $96,192 $96,192 M.S Social Worker $92,939 $67,766 $67,766 $67,766 H.S. Social Worker $90,212 $72,000 $72,000 $72,000 3200 - School Nurses Salaries P.S. Nurses $74,510 $87,870 $87,870 $87,870 E.S. Nurses $79,028 $86,938 $86,938 $86,938 M.S. Nurses $73,153 $86,468 $86,468 $86,468 H.S. Nurses $75,412 $94,249 $94,249 $94,249 Nurse Coordinator $3,154 $3,263 $3,263 $3,263 3510 - Athletics Salaries Athletic Director $74,406 $20,000 $20,000 $20,000 Athletic Trainer $66,200 $68,517 $68,517 $34,259 Athletic Secretary $20,407 $20,407 $20,407 $20,407 Special Detail/Athletic Events $7,100 $7,100 $7,100 $7,100 Athletic Coaches $159,444 $159,444 $159,444 $87,331 Unified Sports,Track/Basketball Coach $3,812 $3,812 $3,812 $3,812 Freshman & MS Coaches $14,415 $14,415 $14,415 $0 3520 - After School Advisor Salaries H.S. After School Advisors $11,334 $11,731 $11,731 $11,731 ===PAGE 10=== 4110 - Custodial Services P.S. Custodians $92,480 $116,598 $116,598 $116,598 P.S. Custodians Overtime $6,500 $6,500 $6,500 $6,500 E.S. Custodians $108,378 $121,507 $121,507 $121,507 E.S. Custodians Overtime $6,500 $6,500 $6,500 $6,500 M.S. Custodians $132,659 $142,317 $142,317 $132,656 M.S. Custodians Overtime $6,500 $6,500 $6,500 $6,500 H.S. Custodians $137,940 $142,317 $142,317 $142,317 H.S. Custodians Overtime $6,500 $6,500 $6,500 $6,500 Maintenance/System Salaries $261,826 $268,337 $268,337 $268,337 Maintenance/System Overtime $13,000 $13,000 $13,000 $13,000 Maintenance Clothing Allowance $6,278 $6,278 $6,278 $6,278 5500 - Crossing Guards $0 $0 $0 $0 District-wide Crossing Guards $0 $0 $0 $0 TOTAL SALARIES $17,117,494 $18,944,951 $18,719,308 $17,631,925 Salary Reserve $90,770 $74,492 $74,492 $74,492 TOTAL EXPENSES: $9,169,982 $9,501,373 $9,378,489 $8,865,873 TOTAL SALARIES: $17,117,494 $19,019,443 $18,793,800 $17,706,417 TOTAL ACTUALS & BUDGET: $26,287,474 $28,520,816 $28,172,288 $26,572,288