FY2026 closeout

FY2025 school surplus

FY2025 closed with $627,117 unspent, $23,231 more than the figure the School Committee was given.

The whole flow, on one scale · $122,502 moved out mid-year
VotedRevisedSpentUnspent$0$6.5M$13.0M$19.5M$26.0M$25.3M$25.2M$24.6M$627k
Zoomed to $543k–$677k
Our ledgerThe district’s figure$543k$578k$613k$648k$677k$627,117$603,886

1 · The facts

  • $25,181,572

    school budget after transfers, FY2025

  • $122,502

    moved out of the school budget, net

  • $24,554,455

    paid by the close

  • $627,117

    left unspent at the close

  • 2.5%

    of the budget left unspent

  • $0

    still committed

  • $603,885.97

    the figure the Committee was given, 17 September 2025

  • $23,231

    the closed ledger above that figure (our arithmetic)

    our estimate

  • $121,294

    left on paraprofessionals, FY2025

  • -$208,082

    paraprofessionals, FY2026, net

2 · What it shows

  1. 1

    FY2025 closed with $627,117 left, 2.5% of its budget, and nothing still committed.

  2. 2

    The Committee was told $603,885.97; the closed ledger shows $23,231 more.

  3. 3

    Paraprofessionals left $121,294 in FY2025; in FY2026 they ran $208,082 over.

What was said

Sources

What changed

Version 15 — updated September 20, 2026