lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/school-facilities-fund.json
The schools’ rental fund rose $62,231 in FY2025, more than its receipts in any year FY2011–FY2023.
School Facilities Use balance
Balance at year end
FY2011
$9,277
FY2012
$19,978
FY2013
$15,695
FY2014
$1,004
FY2015
$855
FY2016
$14,474
FY2017
$2,431
FY2018
-$3,309
FY2019
$29,076
FY2020
$41,858
FY2021
$52,239
FY2022
$60,666
FY2023
$7,522
FY2024
$3,011
FY2025
$65,242
Fund 1306, the annual town reports. FY2024 and FY2025 print a balance only.
1 · The facts
$18,670
into fund 1306, July–March FY2026
$12,354
spent from it, July–March FY2026
$71,559
held, 31 March 2026
$3,010.67
balance at 30 June 2024, annual report
$65,241.82
balance at 30 June 2025, annual report
$62,231
the rise in FY2025 (our subtraction)
our estimate
$52,392
taken in during FY2015, the most FY2011–FY2023
—
what went in and out in FY2025
not published
2 · What it shows
1
Groups renting school buildings and fields pay into fund 1306; it held $71,559 at 31 March 2026.
2
It went from $3,010.67 to $65,241.82 in FY2025, a rise of $62,231.
3
No year from FY2011 to FY2023 took in more than $52,392.
School Facilities Use, fund 1306, by year
Year
Taken in
Spent
Balance
FY2025
—
—
$65,242
FY2024
—
—
$3,011
FY2023
$15,116
$68,259
$7,522
FY2022
$8,685
$259
$60,666
FY2021
$10,381
—
$52,239
FY2020
$18,633
$5,850
$41,858
FY2019
$39,944
$7,560
$29,076
FY2018
$20,362
$26,102
-$3,309
FY2017
$30,255
$42,298
$2,431
FY2016
$33,109
$19,490
$14,474
FY2015
$52,392
$52,542
$855
FY2014
$49,347
$64,038
$1,004
FY2013
$48,968
$53,252
$15,695
FY2012
$13,716
$3,015
$19,978
FY2011
$9,615
$8,647
$9,277
FY2011–FY2023 each row ties forward + receipts − disbursements = carried; FY2018 closed in deficit. FY2024 and FY2025 print a balance only.