FY2026 closeout

Tuition at year end

FY2027 budgets $700,142 for the two tuition lines on which FY2026 spent $1,202,771.

1 · The facts

  • $988,630

    private tuition, FY2026 budget

  • $466,001

    private tuition, paid

  • $302,663

    collaborative tuition, budget

  • $678,062

    collaborative tuition, paid

  • $1,202,771

    both lines, spent (paid and committed)

  • $700,142

    both lines, FY2027 budget (district workbook)

  • $333,495

    tuition from the circuit breaker fund, FY2026

  • 21.7%

    circuit breaker’s share of tuition, FY2026

  • 61.9%

    the same share, FY2023

  • —

    how many children either figure pays for

    not published

2 · What it shows

  1. 1

    Private tuition paid 47% of its budget; collaborative tuition paid 224% of its.

  2. 2

    FY2027 budgets $700,142 for the two lines; FY2026 spent $1,202,771 on them.

  3. 3

    The circuit breaker paid 21.7% of tuition in FY2026, against 61.9% in FY2023.

Out-of-district tuition, by who paid
YearGeneral fundCircuit breakerBothCircuit breaker share
FY2026$1,202,771$333,495$1,536,26621.7%
FY2025$732,298$473,650$1,205,94939.3%
FY2024$588,508$466,296$1,054,80444.2%
FY2023$304,748$494,968$799,71561.9%

Period-13 reports, general fund functions 9000 and up and fund 2640, paid and committed. A general fund line is the town’s share, not the cost.

Sources

What changed

Version 15 — updated September 20, 2026