FY2026 closeout

Lines over budget

57 school accounts closed FY2026 past their budgets; in FY2025, 4 did.

1 · The facts

  • 57

    accounts past budget at the FY2026 close

  • $1,201,434

    by how much, together

  • 4

    accounts past budget, FY2025

  • 52

    accounts past budget, FY2024

  • 70

    accounts past budget, FY2023

  • 38

    of the FY2026 past budget, given no transfer in

  • $811,010

    past budget on the five largest overruns

  • $489,283

    electricity and therapy, voted below spending, four years

  • $316,250

    electricity, FY2027 budget (district workbook)

  • $319,109

    electricity, paid in FY2026

2 · What it shows

  1. 1

    57 accounts closed FY2026 past budget by $1,201,434; in FY2025, 4 did.

  2. 2

    FY2023 and FY2024 closed like FY2026, with 70 and 52 accounts over.

  3. 3

    38 of the 57 accounts past budget received no transfer in during the year.

  4. 4

    Electricity and contracted therapy were voted below their spending in all four years held, by $489,283.

School accounts past their budgets at the close, by year
YearAccounts past budgetBy how muchTransfers in, gross
FY202657$1,201,434$394,929
FY20254$22,275$1,463,210
FY202452$1,167,996$486,257
FY202370$753,697$590,339

Past budget means the report’s own available column is below zero: budget less paid less still committed.

Sources

What changed

Version 15 — updated September 20, 2026