School budget, all funds

The whole school budget

The voted school budget is the general fund. Every fund together spent $29,929,041 in FY2026, $3,641,567 more, and these pages show where it came from and which lines it paid.

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School spending by fund
General fundRevolving funds and lunchCircuit breakerGrantsCapital and other
General fundRevolving funds and lunchCircuit breakerGrantsCapital and other
FY2023$22,436,810$1,939,049$494,968$1,900,357$53,587
FY2024$22,755,089$1,971,201$466,296$1,932,660$67,933
FY2025$24,560,511$1,497,728$498,451$1,196,194$637,232
FY2026$25,904,085$1,861,160$337,499$1,037,341$788,956

Spending in every school fund. Spent includes what was still owed; only FY2026 owed any.

1 · Money in and out

  • $26,287,474

    general fund, voted, FY2026

  • $25,904,085

    general fund, spent or owed, FY2026

  • $4,024,956

    spent outside the general fund, FY2026

  • $29,929,041

    spent from every fund, FY2026

  • $2,408,319

    of it on no budget line

  • $267,247

    of all spent, owed and not yet paid, FY2026

2 · How it is booked

  • 2.3%

    grant spending on a voted line, FY2026

  • $357,180

    FY2025 IDEA grant with no code at all

  • $1,119,636

    held in funds that carry, end of FY2026, our count

    our estimate

  • $773,361

    special education paid outside the vote, FY2026

  • 939

    tied to the Town’s spreadsheets, to the cent

3 · What it adds up to

  1. 1

    FY2026: the general fund spent $25,904,085 of $26,287,474 voted; other funds added $4,024,956.

  2. 2

    Of $4,024,956 spent outside it, $2,408,319 was booked to no budget line.

  3. 3

    Special education ran past its vote every year; other funds paid the rest.

Money in and out

How these figures tie to what the Town and the state printed
Compared withResult
Period-13 spreadsheets, FY2023 to FY2026939 accounts, 3,756 account-yearsevery one ties to the cent; they hold 94% to 97% of each year’s spending
The report’s own printed totals, FY20263,356 accountsevery one ties to the cent
Town report, special revenue, FY202312 funds9 tie to the cent; see Unspent money by fund
DESE End of Year report, FY20235 fund columns4 tie to the dollar: circuit breaker, school lunch, school choice, IDEA grants (#240); school gift fund differs by $1

The first two must hold to the cent or nothing on these pages is written. The last two are other publishers’ readings of the same money, compared and shown.

What changed

Version 15 — updated September 20, 2026