FY2026 closeout

Surplus and FY2027 budget

The FY2027 school budget was set $761,000 below level service; FY2026 then closed $482,118 unspent.

1 · The facts

  • $27,333,288

    FY2027 school budget, level service

  • $26,572,288

    FY2027 school budget, the no-override budget

  • $761,000

    the difference between the two

  • $482,118

    left unspent, school general fund, FY2026

  • $718,885

    left if every open order is released (our sum)

  • —

    what reaches the town as certified free cash

    not published

2 · What it shows

  1. 1

    The FY2027 school budget was set $761,000 below level service.

  2. 2

    FY2026 then closed with $482,118 unspent, $718,885 if every open order is released.

  3. 3

    The budget was drawn up months before the close; set side by side, neither explains the other.

  4. 4

    Unspent school money returns to the town; what is certified as free cash is not yet known.

Sources

What changed

Version 15 — updated September 20, 2026