School lines against budget
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/budget-against-actual.json
School lines land near their vote in total every year, and far from it one by one, in both directions.
Every line, every year
The budget documents, then the school journal; never added together
Salary linesEverything elseNot in today’s budget workbookAll the dots together
lines comparedUnderfundedOverbudgetedRestarted high
89———
108———
111———
————
119———
1222333—
115154435
127263852
125153451
Hover or tap a dot for the line
Budget documents: The district’s budget and actual columns, side by side. Accounting system: The school journal, tied to the Town’s year-end report. Not comparable: The budget documents print the budget in the actual column. Beyond the edge: drawn at it. — : not shown. The budget documents print no transfers, and FY2023 has no year before it in the journal.
What it means: Each year’s mark sits near the vote while its dots spread far above and below it: the total is quiet because lines miss both ways and cancel.
Budget documentsnot from the booksSchool journal
| Budget documents | School journal | |
|---|---|---|
| FY2018 | 14.3% | not published |
| FY2019 | 27.0% | not published |
| FY2020 | 0.4% | not published |
| FY2022 | -51.5% | not published |
| FY2023 | not published | -37.8% |
| FY2024 | not published | 17.4% |
| FY2025 | not published | 2.8% |
| FY2026 | not published | -6.9% |
Spent against the vote, private and collaborative tuition together. The documents’ years before the journal; the journal’s from FY2023.
1 · The facts
−0.80%
salary lines against budget, documents, FY2018–FY2025
+0.23%
everything else against budget, documents, FY2018–FY2025
4
years of 4 salary lines spent under the vote, journal
3
years of 4 everything else spent over the vote, journal
11
lines of 99 missing the same way all 4 journal years
7
lines of 98 missing the same way every year, documents
+27.0%
out-of-district tuition, its worst year over
−51.5%
out-of-district tuition, its worst year under
51
restarted high after budget was moved off them
163
line-years that gave budget up mid-year
42
lines of 125 within 2% of their vote, FY2026
2 · What it shows
- 1
Salary lines came in under their vote in 4 of 4 journal years; the documents agree, at −0.80%.
What it means: A salary vote leaves room the year usually does not use; that room is where a surplus starts. Why, post by post, the books do not say.
- 2
Only 11 of 99 lines missed the same way in all 4 journal years; in the documents, 7 of 98.
What it means: Lines miss in both directions and cancel; a total near its vote says little about any line in it.
- 3
Out-of-district tuition missed from +27.0% to −51.5%, in both directions, FY2018–FY2026.
What it means: No trend to project: the site’s projection holds this line flat rather than growing it at a rate.
- 4
51 of 163 times a line gave budget up mid-year, its next vote was 10% or more above its spending.
What it means: Each is a question for the next budget: was the cut a one-year saving, or a line set high?
FY20261 July 2025 to 30 June 2026
Change year
Line by line
Each line’s vote, transfers and spending, from the record named in the banner
From the school journal: the Town’s accounting system, every line tied to its year-end report. Spent counts orders still owed at 30 June.
Underfunded15lines flagged
Budget was transferred in during the year, and the line spent past its vote and any orders carried in by at least $5,000 and 10% of the vote.
The vote was below what the line cost that year; transfers from other lines closed some or all of the gap.
- Contract Related Services · Tutoring/Contracted ServicesSpecial-ed contracted services · Voted $103,000 · Spent $206,020Spent past the vote $103,020Covered by transfers $2,500Not covered $100,520
- E.S. Sped Paraprofessionals · Es Sped ParaprofessionalsParaprofessionals · Voted $225,152 · Spent $286,938Spent past the vote $61,785Covered by transfers $33,623Not covered $28,162Re-charged to other funds after the school budget paid +$39,900
- H.S. Guidance Counselors · H.S. Guidance/Social WorkersCounselors & psychologists · Voted $209,884 · Spent $258,980Spent past the vote $49,096Covered by transfers $9,253Not covered $39,843
- H.S. Guidance Secretary · H.S. Guidance/Social WorkersCounselors & psychologists · Voted $0 · Spent $43,980Spent past the vote $43,980Covered by transfers $42,967Not covered $1,014
- Hs Spec Ed Paraprofessionals · Hs Sped ParaprofessionalsParaprofessionals · Voted $275,473 · Spent $312,068Spent past the vote $36,595Covered by transfers $7,562Not covered $29,033
- Asst/Secretary Salaries · Supertindents Office SalariesAdministrators & office staff · Voted $161,879 · Spent $189,510Spent past the vote $27,631Covered by transfers $15,155Not covered $12,476
Overbudgeted34lines flagged
The vote and any orders carried in came to at least $5,000 and 10% of the vote more than the line spent, and budget was moved out or left at year end.
The line was voted more than it spent; the rest went to other lines or into the surplus.
- Sped Tuitions-Private · Special Ed Tuitions-PrivateOut-of-district tuition · Voted $988,630 · Spent $466,001Not spent $522,629Moved out $0Left at year end $522,629
- Psychologists Salaries · School Psychologist-Primary ScCounselors & psychologists · Voted $98,784 · Spent $0Not spent $98,784Moved out $0Left at year end $98,784
- School Salary Reserve · School Dept Salary ReserveSalary reserve · Voted $90,770 · Spent $0Not spent $90,770Moved out $90,770Left at year end $0
- Hs Sped Resource Room Teacher · H.S. Sped TeachersTeachers & substitutes · Voted $449,087 · Spent $364,667Not spent $84,420Moved out $81,076Left at year end $3,344
- Contracted Services · Maintenance Of BuildingsBuilding & grounds upkeep · Voted $257,000 · Spent $212,631Not spent $83,195Moved out $7,535Left at year end $75,660
- Social Workers Salaries · H.S. Guidance/Social WorkersCounselors & psychologists · Voted $90,212 · Spent $20,877Not spent $69,335Moved out $0Left at year end $69,335
Restarted high51lines flagged
This year’s vote is at least $5,000 and 10% above what the same account spent the year before, counting bills later re-charged to other funds.
The new budget started above what the line had just cost. Compared with the prior year’s spending and its final budget; both are shown.
- Health Insurance · Insurance ProgramsHealth insurance & benefits · Voted $3,701,195 · Spent $3,622,882Vote above last year’s spending $415,460Spent the year before $3,285,735Final budget the year before $3,248,744
Above last year’s final budget too
- Sped Tuitions-Private · Special Ed Tuitions-PrivateOut-of-district tuition · Voted $988,630 · Spent $466,001Vote above last year’s spending $285,289Spent the year before $703,341Final budget the year before $703,872
Above last year’s final budget too
- Collaborative TuitionsOut-of-district tuition · Voted $302,663 · Spent $736,770Vote above last year’s spending $273,706Spent the year before $28,957Final budget the year before $58,372
Above last year’s final budget too
Spent under half its final budget the year before (a mark of ours): its history may show the cost moved to another account.
- P.S. Sped ParaprofessionalsParaprofessionals · Voted $424,416 · Spent $464,971Vote above last year’s spending $149,433Spent the year before $274,982Final budget the year before $317,143
Above last year’s final budget too
- Special Ed Transportation · Transportation ExpensesTransportation · Voted $565,734 · Spent $633,291Vote above last year’s spending $130,811Spent the year before $434,923Final budget the year before $445,328
Above last year’s final budget too
- Athletic Coaches · Athletic Department SalariesCoaches & activity advisors · Voted $159,444 · Spent $145,882Vote above last year’s spending $110,147Spent the year before $49,297Final budget the year before $156,599
Above last year’s final budget too
Spent under half its final budget the year before (a mark of ours): its history may show the cost moved to another account.
13 lines on an account the year before did not have: never flagged restarted high.
Thresholds of ours: $5,000 and 10%, the same for all three flags. A flag is a measurement. Why a line was set where it was is not shown by the books: a vacancy, a placement, a price or a plan can each produce it.
258 lines · Click a heading to sort
| School line | Category | Voted | Transfers | Carried in | Final budget | Spent | Left | Flags |
|---|---|---|---|---|---|---|---|---|
| Asst/Secretary Salaries · Supertindents Office Salaries | Administrators & office staff | $161,879 | +$15,155 | $0 | $177,034 | $189,510 | -$12,476 | Underfunded |
| Brooks House Secretarial O/T · Supertindents Office Salaries | Administrators & office staff | $800 | $0 | $0 | $800 | $0 | $800 | |
| Business Manager'S Salary · Business Office Salaries | Administrators & office staff | $110,000 | $0 | $0 | $110,000 | $102,069 | $7,931 | Restarted high |
| Business Office Salaries | Administrators & office staff | $106,500 | $0 | $0 | $106,500 | $105,335 | $1,165 | Restarted high |
| Cclt And Ccl · Instr Serv Director Salaries | Administrators & office staff | $6,048 | $0 | $0 | $6,048 | $0 | $6,048 | Overbudgeted |
| E.S. Administrative Secretary · E.S. Princ/Asst Princ/Staff | Administrators & office staff | $60,783 | $0 | $0 | $60,783 | $59,534 | $1,249 | Restarted high |
| E.S. Clerk Typist · E.S. Princ/Asst Princ/Staff | Administrators & office staff | $0 | $0 | $0 | $0 | $549 | -$549 | |
| E.S. Principal/Asst Principal · E.S. Princ/Asst Princ/Staff | Administrators & office staff | $241,000 | $0 | $0 | $241,000 | $243,939 | -$2,939 | Restarted high |
| E.S. Secretarial Overtime · E.S. Princ/Asst Princ/Staff | Administrators & office staff | $800 | $0 | $0 | $800 | $0 | $800 | |
| H.S. Administrative Secretary · H.S. Princ/Asst Princ/Staff | Administrators & office staff | $51,973 | $0 | $0 | $51,973 | $38,249 | $13,724 | Overbudgeted |
| H.S. Clerk Typist · H.S. Princ/Asst Princ/Staff | Administrators & office staff | $18,623 | $0 | $0 | $18,623 | $18,250 | $374 | |
| H.S. Principal/Asst Principal · H.S. Princ/Asst Princ/Staff | Administrators & office staff | $187,437 | +$9,664 | $0 | $197,101 | $203,236 | -$6,135 | |
| H.S. Secretarial Overtime · H.S. Princ/Asst Princ/Staff | Administrators & office staff | $800 | $0 | $0 | $800 | $0 | $800 | |
| Instr Serv Director Salary · Instr Serv Director Salaries | Administrators & office staff | $128,000 | +$5,507 | $0 | $133,507 | $137,931 | -$4,424 | |
| M.S. Administrative Secretary · M.S. Princ/Asst Princ/Staff | Administrators & office staff | $51,973 | −$9,664 | $0 | $42,309 | $37,816 | $4,493 | Overbudgeted |
| M.S. Clerk Typist · M.S. Princ/Asst Princ/Staff | Administrators & office staff | $18,623 | $0 | $0 | $18,623 | $18,682 | -$59 | |
| M.S. Principals/Asst Principal · M.S. Princ/Asst Princ/Staff | Administrators & office staff | $187,875 | $0 | $0 | $187,875 | $190,006 | -$2,130 | |
| M.S. Secretarial Overtime · M.S. Princ/Asst Princ/Staff | Administrators & office staff | $800 | $0 | $0 | $800 | $0 | $800 | |
| P.S. Administrative Secretary · P.S. Princ/Asst Princ/Staff | Administrators & office staff | $59,967 | $0 | $0 | $59,967 | $59,577 | $390 | |
| P.S. Principal/Asst Principal · P.S. Princ/Asst Princ/Staff | Administrators & office staff | $210,898 | $0 | $0 | $210,898 | $210,898 | $0 | |
| P.S. Secretarial Overtime · P.S. Princ/Asst Princ/Staff | Administrators & office staff | $800 | $0 | $0 | $800 | $0 | $800 | |
| Salaries Accreditation · Accreditation Salaries | Administrators & office staff | $0 | $0 | $0 | $0 | $1,249 | -$1,249 | |
| Salaries Clerical · Special Ed System Expenses | Administrators & office staff | $16,800 | $0 | $0 | $16,800 | $11,986 | $4,814 | |
| Salaries Staff · Technology Salaries/System | Administrators & office staff | $114,250 | $0 | $0 | $114,250 | $117,100 | -$2,850 | |
| School Stipends · Transition Team Stipends | Administrators & office staff | $30,561 | $0 | $0 | $30,561 | $32,867 | -$2,306 | Restarted high |
| Special Education Clerical · Special Ed Clerical | Administrators & office staff | $68,171 | $0 | $0 | $68,171 | $77,976 | -$9,805 | |
| Student Serv Coordinator Salry · Student Serv Coordinator Salar | Administrators & office staff | $150,162 | $0 | $0 | $150,162 | $150,162 | $0 | |
| Superintendent'S Salary · Supertindents Office Salaries | Administrators & office staff | $177,000 | $0 | $0 | $177,000 | $174,000 | $3,000 | |
| Webmaster Stipends · Technology Salaries/System | Administrators & office staff | $11,200 | $0 | $0 | $11,200 | $9,380 | $1,820 | |
| Athletic Insurance · Athletic Expenses | Athletics & activities expenses | $29,000 | −$20,000 | $0 | $9,000 | $8,980 | $20 | OverbudgetedRestarted high |
| Dues And Fees · Athletic Expenses | Athletics & activities expenses | $0 | +$29,965 | $0 | $29,965 | $21,481 | $8,484 | Underfunded |
| Equipment Reconditioning · Athletic Expenses | Athletics & activities expenses | $10,000 | −$1,708 | $0 | $8,292 | $3,649 | $4,643 | Overbudgeted |
| New Equipment · Athletic Expenses | Athletics & activities expenses | $6,000 | +$1,708 | $0 | $7,708 | $6,391 | $1,317 | |
| Transportation · Athletic Expenses | Athletics & activities expenses | $127,550 | −$12,479 | $0 | $115,071 | $110,650 | $4,421 | OverbudgetedRestarted high |
| Building Mtc Supplies · Mtc Of Bldgs/Emergency Expend | Building & grounds upkeep | $80,000 | $0 | $229 | $80,229 | $60,681 | $19,549 | OverbudgetedRestarted high |
| Computer Mtc/Repair System · Computer Mtc Repair/System | Building & grounds upkeep | $4,500 | $0 | $0 | $4,500 | $964 | $3,536 | |
| Contracted Services · Maintenance Of Buildings | Building & grounds upkeep | $257,000 | −$7,535 | $38,826 | $288,291 | $212,631 | $75,660 | Overbudgeted |
| Contracted Services · Maintenance Of Grounds | Building & grounds upkeep | $21,730 | +$16,598 | $0 | $38,328 | $34,336 | $3,992 | Restarted highUnderfunded |
| Contracted Services · Networking/Telecomm Expenses | Building & grounds upkeep | $72,158 | $0 | $0 | $72,158 | $53,593 | $18,565 | OverbudgetedRestarted high |
| Custodial Supplies · Custodian Supplies/System | Building & grounds upkeep | $75,000 | $0 | $0 | $75,000 | $58,406 | $16,594 | OverbudgetedRestarted high |
| Emergency Expenditures · Mtc Of Bldgs/Emergency Expend | Building & grounds upkeep | $30,000 | $0 | $0 | $30,000 | $9,000 | $21,000 | OverbudgetedRestarted high |
| Fire Safety/Furniture Repair · Repair Of Equip/Fire Saf/Furni | Building & grounds upkeep | $24,005 | $0 | $0 | $24,005 | $5,358 | $18,647 | OverbudgetedRestarted high |
| Mtc Of Grounds Supplies · Mtc Of Grounds/System | Building & grounds upkeep | $59,000 | −$9,063 | $0 | $49,937 | $38,555 | $11,382 | OverbudgetedRestarted high |
| Repair Of Equip/Maintenance · Repair Of Equip/Fire Saf/Furni | Building & grounds upkeep | $5,000 | $0 | $0 | $5,000 | $2,569 | $2,431 | |
| Repair Of Music Equipment · H.S. Repair Music Equipment | Building & grounds upkeep | $1,000 | $0 | $0 | $1,000 | $890 | $110 | |
| Repair Of Music Equipment · M.S. Repair Music Equipment | Building & grounds upkeep | $1,800 | $0 | $0 | $1,800 | $1,177 | $623 | |
| Repair Office Machines · P.S. Repair Office Machines | Building & grounds upkeep | $690 | −$105 | $0 | $585 | $585 | $0 | |
| Repair Physical Ed Equipment · H.S. Repair Physical Ed Equip | Building & grounds upkeep | $1,150 | $0 | $0 | $1,150 | $981 | $169 | |
| Veh Mtc Repairs/Maintenance · Expenses School Vehicle Mtc | Building & grounds upkeep | $19,000 | $0 | $0 | $19,000 | $15,324 | $3,676 | Restarted high |
| Athletic Coaches · Athletic Department Salaries | Coaches & activity advisors | $159,444 | $0 | $0 | $159,444 | $145,882 | $13,562 | Restarted high |
| Athletic Director'S Salary · Athletic Department Salaries | Coaches & activity advisors | $74,406 | $0 | $0 | $74,406 | $74,406 | $0 | |
| Athletic Secretary · Athletic Department Salaries | Coaches & activity advisors | $20,407 | $0 | $0 | $20,407 | $0 | $20,407 | Overbudgeted |
| Athletic Trainer · Athletic Department Salaries | Coaches & activity advisors | $66,200 | $0 | $0 | $66,200 | $66,200 | $0 | |
| Freshman Coaches | Coaches & activity advisors | $14,415 | $0 | $0 | $14,415 | $14,678 | -$263 | |
| H.S. After School Advisors | Coaches & activity advisors | $11,334 | $0 | $0 | $11,334 | $14,729 | -$3,395 | |
| P/R Unified Sports Coach · Athletic Department Salaries | Coaches & activity advisors | $3,812 | $0 | $0 | $3,812 | $1,103 | $2,709 | |
| Special Detail/Athletic Events · Athletic Department Salaries | Coaches & activity advisors | $7,100 | +$2,514 | $0 | $9,614 | $9,614 | $0 | Restarted high |
| H.S. Guidance Counselors · H.S. Guidance/Social Workers | Counselors & psychologists | $209,884 | +$9,253 | $0 | $219,137 | $258,980 | -$39,843 | Underfunded |
| H.S. Guidance Secretary · H.S. Guidance/Social Workers | Counselors & psychologists | $0 | +$42,967 | $0 | $42,967 | $43,980 | -$1,014 | Underfunded |
| Hs Summer Guidance Scheduling · H.S. Guidance/Social Workers | Counselors & psychologists | $5,592 | $0 | $0 | $5,592 | $1,812 | $3,780 | |
| M.S. Guidance Counselors · M.S. Guidance/Social Workers | Counselors & psychologists | $147,680 | −$16,170 | $0 | $131,509 | $97,988 | $33,521 | OverbudgetedRestarted high |
| Psychologists Salaries · School Psychologist-Elementary | Counselors & psychologists | $98,784 | $0 | $0 | $98,784 | $101,510 | -$2,726 | |
| Psychologists Salaries · School Psychologist-High Schoo | Counselors & psychologists | $45,106 | $0 | $0 | $45,106 | $45,306 | -$200 | |
| Psychologists Salaries · School Psychologist-Middle Sch | Counselors & psychologists | $45,106 | $0 | $0 | $45,106 | $45,306 | -$200 | |
| Psychologists Salaries · School Psychologist-Primary Sc | Counselors & psychologists | $98,784 | $0 | $0 | $98,784 | $0 | $98,784 | Overbudgeted |
| Social Workers Salaries · E.S. Guidance Counselor | Counselors & psychologists | $92,939 | $0 | $0 | $92,939 | $92,939 | $0 | |
| Social Workers Salaries · H.S. Guidance/Social Workers | Counselors & psychologists | $90,212 | $0 | $0 | $90,212 | $20,877 | $69,335 | Overbudgeted |
| Social Workers Salaries · M.S. Guidance/Social Workers | Counselors & psychologists | $92,939 | $0 | $0 | $92,939 | $63,214 | $29,725 | OverbudgetedRestarted high |
| Social Workers Salaries · P.S. Guidance Counselor | Counselors & psychologists | $92,939 | $0 | $0 | $92,939 | $92,939 | $0 | |
| Clothing Allowance-Maintenance · Maintenance/System | Custodians | $6,278 | +$42 | $0 | $6,320 | $6,320 | $0 | |
| E.S. Custodians | Custodians | $108,378 | +$6,720 | $0 | $115,097 | $118,282 | -$3,185 | |
| H.S. Custodians | Custodians | $137,940 | −$7,231 | $0 | $130,708 | $125,379 | $5,329 | Restarted high |
| M.S. Custodians | Custodians | $132,659 | −$6,720 | $0 | $125,940 | $123,965 | $1,975 | Restarted high |
| Maintenance Overtime-System · Maintenance/System | Custodians | $13,000 | +$73 | $0 | $13,073 | $13,073 | $0 | |
| Maintenance Salaries/System · Maintenance/System | Custodians | $261,826 | −$115 | $0 | $261,711 | $262,082 | -$370 | Restarted high |
| Overtime E.S. Custodians · E.S. Custodians | Custodians | $6,500 | $0 | $0 | $6,500 | $3,050 | $3,450 | |
| Overtime-H.S. Custodians · H.S. Custodians | Custodians | $6,500 | $0 | $0 | $6,500 | $4,490 | $2,010 | |
| Overtime-M.S. Custodians · M.S. Custodians | Custodians | $6,500 | $0 | $0 | $6,500 | $4,490 | $2,010 | |
| P.S. Custodians Overtime · Primary School Custodians | Custodians | $6,500 | $0 | $0 | $6,500 | $3,344 | $3,156 | |
| Primary School Custodians | Custodians | $92,480 | +$7,231 | $0 | $99,711 | $102,733 | -$3,022 | Restarted highUnderfunded |
| Capital Improvement/Mtc · Capital Improvement - Maint | Equipment & technology | $45,000 | $0 | $0 | $45,000 | $45,000 | $0 | |
| Computer Supplies · Instr Technology/System | Equipment & technology | $10,006 | $0 | $0 | $10,006 | $3,877 | $6,129 | OverbudgetedRestarted high |
| Computers-Purchase & Lease · Computers - Purchase & Lease | Equipment & technology | $243,450 | $0 | $1,108 | $244,558 | $252,752 | -$8,194 | |
| Contracted Services System · Instr Technology/System | Equipment & technology | $4,276 | $0 | $0 | $4,276 | $2,457 | $1,819 | |
| Contracted Services · E.S. Computer Contractual Serv | Equipment & technology | $22,775 | $0 | $0 | $22,775 | $24,671 | -$1,896 | |
| Contracted Services · H.S. Computer Contractual Serv | Equipment & technology | $17,752 | $0 | $0 | $17,752 | $17,752 | $0 | |
| Contracted Services · M.S. Computer Contractual Serv | Equipment & technology | $2,074 | $0 | $0 | $2,074 | $0 | $2,074 | |
| Contracted Services · P.S. Computer Contractual Serv | Equipment & technology | $28,252 | $0 | $0 | $28,252 | $28,250 | $2 | Restarted high |
| Equipment-Mtc & Lease · Equipment - Maint & Lease | Equipment & technology | $85,000 | $0 | $1,116 | $86,116 | $66,847 | $19,269 | Overbudgeted |
| New Equipment/System | Equipment & technology | $26,045 | $0 | $0 | $26,045 | $42,871 | -$16,826 | Restarted high |
| Special Ed Equipment | Equipment & technology | $7,000 | $0 | $0 | $7,000 | $17,682 | -$10,682 | |
| Health Insurance · Insurance Programs | Health insurance & benefits | $3,701,195 | $0 | $0 | $3,701,195 | $3,622,882 | $78,313 | Restarted high |
| Unemployment Compensation · Insurance Programs | Health insurance & benefits | $51,063 | $0 | $0 | $51,063 | $22,373 | $28,690 | OverbudgetedRestarted high |
| Electricity Charges · Utility Services School Dept | Heat, electricity & utilities | $265,000 | $0 | $6,132 | $271,132 | $381,471 | -$110,338 | |
| Heating Charges/Fuel Oil · Heating Of Buildings Expenses | Heat, electricity & utilities | $4,200 | $0 | $0 | $4,200 | $1,720 | $2,480 | |
| Heating Charges/Natural Gas · Heating Of Buildings Expenses | Heat, electricity & utilities | $145,000 | −$11,000 | $22,024 | $156,024 | $110,464 | $45,560 | OverbudgetedRestarted high |
| Rubbish Removal Charges · Utility Services School Dept | Heat, electricity & utilities | $26,000 | $0 | $0 | $26,000 | $22,872 | $3,128 | |
| Sewerage Disposal · Utility Services School Dept | Heat, electricity & utilities | $50,000 | $0 | $0 | $50,000 | $23,397 | $26,603 | OverbudgetedRestarted high |
| Telephone Charges · Utility Services School Dept | Heat, electricity & utilities | $21,700 | $0 | $373 | $22,073 | $14,789 | $7,284 | OverbudgetedRestarted high |
| Telephone Mtc/System · Utility Services School Dept | Heat, electricity & utilities | $1,550 | $0 | $0 | $1,550 | $0 | $1,550 | |
| Water Charges · Utility Services School Dept | Heat, electricity & utilities | $35,000 | $0 | $0 | $35,000 | $33,060 | $1,940 | |
| Counsel/Legal Expenses · School Committee Legal Expense | Legal services | $35,000 | $0 | $411 | $35,411 | $21,382 | $14,030 | OverbudgetedRestarted high |
| E.S. Nurses | Nurses | $79,028 | $0 | $0 | $79,028 | $79,028 | $0 | Restarted high |
| H.S. Nurses | Nurses | $75,412 | $0 | $0 | $75,412 | $75,412 | $0 | |
| M.S. Nurses | Nurses | $73,153 | $0 | $0 | $73,153 | $81,286 | -$8,133 | |
| Nurse Coordinator Stipend · System Nurse Coordinator | Nurses | $3,154 | $0 | $0 | $3,154 | $2,342 | $812 | |
| P.S. Nurses | Nurses | $74,510 | $0 | $0 | $74,510 | $74,510 | $0 | Restarted high |
| Collaborative Tuitions | Out-of-district tuition | $302,663 | $0 | $0 | $302,663 | $736,770 | -$434,108 | Restarted high |
| Sped Tuitions-Private · Special Ed Tuitions-Private | Out-of-district tuition | $988,630 | $0 | $0 | $988,630 | $466,001 | $522,629 | OverbudgetedRestarted high |
| Contracted Services · Salaries Spec Ed Tutoring | Paraprofessionals | $1,000 | $0 | $0 | $1,000 | $0 | $1,000 | |
| E.S. Sped Paraprofessionals · Es Sped Paraprofessionals | Paraprofessionals | $225,152 | +$33,623 | $0 | $258,776 | $286,938 | -$28,162 | Underfunded |
| Home/Hospital Tutoring · Salaries Spec Ed Tutoring | Paraprofessionals | $1,000 | $0 | $0 | $1,000 | $0 | $1,000 | |
| Hs Spec Ed Paraprofessionals · Hs Sped Paraprofessionals | Paraprofessionals | $275,473 | +$7,562 | $0 | $283,034 | $312,068 | -$29,033 | Underfunded |
| Kind Paraprofessionals/Reg · Kindergarten Para/Regular | Paraprofessionals | $0 | $0 | $0 | $0 | $5,373 | -$5,373 | |
| Kindergarten Aides/Regular · Kindergarter Aides/Regular | Paraprofessionals | $0 | $0 | $0 | $0 | $93,691 | -$93,691 | |
| M.S. Spec Ed Paraprofessionals · M.S. Sped Paraprofessionals | Paraprofessionals | $373,590 | −$4,220 | $0 | $369,370 | $394,176 | -$24,806 | |
| P.S. Sped Paraprofessionals | Paraprofessionals | $424,416 | +$16,913 | $0 | $441,328 | $464,971 | -$23,643 | Restarted high |
| Paraprofessionals · Ace Spec Ed Paraprofessionals | Paraprofessionals | $43,742 | +$19,199 | $0 | $62,941 | $68,314 | -$5,373 | Underfunded |
| Professional Development Exp · H.S. Prof Develop Expenses | Professional development | $1,800 | $0 | $0 | $1,800 | $0 | $1,800 | |
| Professional Development Exp · Prof Develop Expenses-System | Professional development | $40,000 | $0 | $0 | $40,000 | $50,213 | -$10,213 | Restarted high |
| School Salary Reserve · School Dept Salary Reserve | Salary reserve | $90,770 | −$90,770 | $0 | $0 | $0 | $0 | OverbudgetedRestarted high |
| Contract Related Services · Tutoring/Contracted Services | Special-ed contracted services | $103,000 | +$2,500 | $0 | $105,500 | $206,020 | -$100,520 | Underfunded |
| Contracted Evaluations · Tutoring/Contracted Services | Special-ed contracted services | $5,000 | −$2,500 | $658 | $3,158 | $2,900 | $258 | |
| Hospital Tutoring · Tutoring/Contracted Services | Special-ed contracted services | $10,000 | +$7,999 | $0 | $17,999 | $17,999 | $0 | Underfunded |
| Accreditation Expenses · Accreditation/Graduation Exp | Supplies, services & everything else | $4,700 | +$45 | $0 | $4,745 | $4,745 | $0 | |
| Ace General Supplies · Special Ed System Expenses | Supplies, services & everything else | $12,000 | $0 | $0 | $12,000 | $3,711 | $8,289 | OverbudgetedRestarted high |
| Admin Contracted Tsa · Business Office Expenses | Supplies, services & everything else | $1,600 | $0 | $218 | $1,818 | $1,265 | $552 | |
| Art Supplies · E.S. Art Supplies | Supplies, services & everything else | $1,094 | −$550 | $0 | $544 | $399 | $145 | |
| Art Supplies · H.S. Art Supplies | Supplies, services & everything else | $19,090 | $0 | $0 | $19,090 | $18,832 | $258 | |
| Art Supplies · M.S. Art Supplies | Supplies, services & everything else | $8,000 | $0 | $0 | $8,000 | $7,146 | $854 | |
| Art Supplies · P.S. Art Supplies | Supplies, services & everything else | $795 | −$8 | $0 | $787 | $787 | $0 | |
| Audio Visual Supplies · E.S. Audio Visual Expenses | Supplies, services & everything else | $1,150 | $0 | $0 | $1,150 | $962 | $188 | |
| Audio Visual Supplies · H.S. Audio Visual Expenses | Supplies, services & everything else | $299 | $0 | $0 | $299 | $273 | $26 | |
| Band/Music Supplies · M.S. Band/Music Supplies | Supplies, services & everything else | $1,300 | $0 | $0 | $1,300 | $1,294 | $6 | |
| Classified Ads · School Committee Expenses | Supplies, services & everything else | $1,000 | $0 | $0 | $1,000 | $1,160 | -$160 | |
| Collaborative Admin Fees · Special Ed System Expenses | Supplies, services & everything else | $2,500 | $0 | $0 | $2,500 | $2,500 | $0 | |
| Computer Contracted Services · Special Ed System Expenses | Supplies, services & everything else | $6,000 | $0 | $0 | $6,000 | $4,893 | $1,107 | Restarted high |
| Contracted Services · Business Office Expenses | Supplies, services & everything else | $7,000 | $0 | $0 | $7,000 | $28,744 | -$21,744 | |
| Contracted Services · Info Management & Tech Expense | Supplies, services & everything else | $156,950 | −$13,500 | $0 | $143,450 | $132,418 | $11,032 | Overbudgeted |
| Counsel/Legal Expenses · Special Ed System Expenses | Supplies, services & everything else | $25,000 | $0 | $0 | $25,000 | $5,025 | $19,975 | OverbudgetedRestarted high |
| Dues And Fees · H.S. Band/Music Expenses | Supplies, services & everything else | $1,438 | $0 | $0 | $1,438 | $925 | $513 | |
| Dues And Fees · H.S. Math Supplies | Supplies, services & everything else | $1,687 | $0 | $0 | $1,687 | $626 | $1,061 | |
| Dues/Meetings · H.S. Principals Office Expense | Supplies, services & everything else | $2,400 | −$28 | $0 | $2,372 | $0 | $2,372 | |
| Dues/Meetings · School Committee Expenses | Supplies, services & everything else | $6,500 | +$13,500 | $0 | $20,000 | $6,311 | $13,689 | |
| Dues/Meetings · Superintendent Office Expenses | Supplies, services & everything else | $8,000 | −$3,585 | $0 | $4,415 | $3,521 | $894 | |
| English Periodicals · H.S. English Periodicals/Wkbs | Supplies, services & everything else | $86 | $0 | $0 | $86 | $84 | $2 | |
| English Supplies · H.S. English Periodicals/Wkbs | Supplies, services & everything else | $1,254 | $0 | $0 | $1,254 | $1,206 | $48 | |
| English Supplies · M.S. Ela Supplies | Supplies, services & everything else | $962 | $0 | $0 | $962 | $834 | $128 | |
| English Textbooks · H.S. Textbooks | Supplies, services & everything else | $2,875 | $0 | $0 | $2,875 | $2,312 | $563 | |
| General Supplies · Business Office Expenses | Supplies, services & everything else | $2,000 | $0 | $0 | $2,000 | $5,834 | -$3,834 | |
| General Supplies · E.S. General School Supplies | Supplies, services & everything else | $11,034 | $0 | $0 | $11,034 | $10,966 | $68 | |
| General Supplies · Ell Expenses - District Wide | Supplies, services & everything else | $8,000 | $0 | $0 | $8,000 | $3,070 | $4,930 | |
| General Supplies · H.S. General School Supplies | Supplies, services & everything else | $11,281 | $0 | $0 | $11,281 | $10,709 | $572 | |
| General Supplies · Info Management & Tech Expense | Supplies, services & everything else | $3,000 | $0 | $0 | $3,000 | $0 | $3,000 | |
| General Supplies · M.S. General School Supplies | Supplies, services & everything else | $6,439 | $0 | $0 | $6,439 | $4,543 | $1,896 | |
| General Supplies · P.S. General School Supplies | Supplies, services & everything else | $14,152 | −$100 | $0 | $14,052 | $14,052 | $0 | |
| General Supplies · School Committee Expenses | Supplies, services & everything else | $100 | $0 | $0 | $100 | $55 | $45 | |
| General Supplies · Special Ed General Supplies | Supplies, services & everything else | $3,000 | $0 | $0 | $3,000 | $0 | $3,000 | |
| General Supplies · Special Ed Office Expenses | Supplies, services & everything else | $800 | $0 | $0 | $800 | $740 | $60 | |
| General Supplies · Superintendent Office Expenses | Supplies, services & everything else | $1,500 | +$3,585 | $70 | $5,155 | $640 | $4,515 | |
| Graduation Expenses · Accreditation/Graduation Exp | Supplies, services & everything else | $10,378 | −$45 | $0 | $10,333 | $10,293 | $40 | |
| Guidance Supplies · E.S. Guidance Supplies | Supplies, services & everything else | $495 | $0 | $0 | $495 | $372 | $123 | |
| Guidance Supplies · H.S. Guidance Expenses | Supplies, services & everything else | $6,954 | −$246 | $0 | $6,708 | $6,217 | $491 | |
| Guidance Supplies · M.S. Guidance Supplies | Supplies, services & everything else | $264 | $0 | $0 | $264 | $0 | $264 | |
| Guidance Supplies · P.S. Guidance Supplies | Supplies, services & everything else | $242 | −$2 | $0 | $239 | $208 | $31 | |
| Health Supplies · M.S. Health Supplies | Supplies, services & everything else | $397 | $0 | $0 | $397 | $390 | $7 | |
| Health/Human Dev Periodicals · Hs Health & Human Dev Expenses | Supplies, services & everything else | $115 | $0 | $0 | $115 | $0 | $115 | |
| Health/Human Dev Supplies · Hs Health & Human Dev Expenses | Supplies, services & everything else | $2,713 | $0 | $0 | $2,713 | $2,687 | $26 | |
| Industrial Art Supplies · H.S. Industrial Arts Supplies | Supplies, services & everything else | $2,875 | $0 | $0 | $2,875 | $2,678 | $197 | |
| Lease Of Guidance Software · H.S. Guidance Expenses | Supplies, services & everything else | $13,800 | +$246 | $0 | $14,046 | $14,046 | $0 | |
| Library Expenses · E.S. Library Expenses | Supplies, services & everything else | $2,080 | $0 | $0 | $2,080 | $0 | $2,080 | |
| Library Expenses · H.S. Library Expenses | Supplies, services & everything else | $500 | $0 | $0 | $500 | $500 | $0 | |
| Library Expenses · M.S. Library Expenses | Supplies, services & everything else | $354 | $0 | $0 | $354 | $352 | $2 | |
| Library Expenses · Ps Library Expenses | Supplies, services & everything else | $288 | −$68 | $0 | $219 | $219 | $0 | |
| Math Supplies · E.S. Math Supplies | Supplies, services & everything else | $44 | $0 | $0 | $44 | $27 | $17 | |
| Math Supplies · H.S. Math Supplies | Supplies, services & everything else | $1,019 | $0 | $0 | $1,019 | $935 | $84 | |
| Math Supplies · M.S. Math Supplies | Supplies, services & everything else | $1,576 | $0 | $0 | $1,576 | $1,212 | $364 | |
| Math Supplies · P.S. Math Expenses | Supplies, services & everything else | $109 | −$109 | $0 | $0 | $0 | $0 | |
| Mileage Reimbursement · Employee Mileage Reimbursement | Supplies, services & everything else | $500 | $0 | $0 | $500 | $2,977 | -$2,477 | |
| Music Marching Band · H.S. Band/Music Expenses | Supplies, services & everything else | $0 | $0 | $4 | $4 | $0 | $4 | |
| Office Supplies/Materials · E.S. Principals Office Expense | Supplies, services & everything else | $3,450 | $0 | $0 | $3,450 | $3,443 | $7 | |
| Office Supplies/Materials · H.S. Principals Office Expense | Supplies, services & everything else | $2,938 | +$28 | $0 | $2,966 | $2,906 | $60 | |
| Office Supplies/Materials · M.S. Principals Office Expense | Supplies, services & everything else | $2,518 | $0 | $0 | $2,518 | $800 | $1,718 | |
| Office Supplies/Materials · Medical/Health Expenses | Supplies, services & everything else | $4,300 | $0 | $0 | $4,300 | $4,294 | $6 | |
| Office Supplies/Materials · P.S. Principals Office Expense | Supplies, services & everything else | $3,703 | $0 | $0 | $3,703 | $3,701 | $2 | |
| P.S. Spec Ed Instr Material · P.S. Spec Ed Instr Materials | Supplies, services & everything else | $1,531 | +$462 | $0 | $1,993 | $1,923 | $69 | |
| Periodicals · M.S. Periodicals | Supplies, services & everything else | $1,275 | $0 | $0 | $1,275 | $1,253 | $22 | |
| Periodicals · Ps Library Expenses | Supplies, services & everything else | $69 | −$69 | $0 | $0 | $0 | $0 | |
| Physical Ed Supplies · E.S. Physical Ed Supplies | Supplies, services & everything else | $0 | +$550 | $0 | $550 | $527 | $23 | |
| Postage · Superintendent Office Expenses | Supplies, services & everything else | $5,350 | $0 | $1,000 | $6,350 | $5,350 | $1,000 | |
| Purchase Of Service · Medical/Health Expenses | Supplies, services & everything else | $7,115 | $0 | $0 | $7,115 | $0 | $7,115 | OverbudgetedRestarted high |
| Reading Supplies · E.S. Reading Supplies | Supplies, services & everything else | $609 | $0 | $0 | $609 | $550 | $59 | |
| Reading Supplies · P.S. Reading Supplies | Supplies, services & everything else | $1,260 | +$2,000 | $0 | $3,260 | $3,255 | $5 | |
| Regrs Academic Achievement · M.S. Academic Achievement | Supplies, services & everything else | $1,000 | $0 | $0 | $1,000 | $1,000 | $0 | |
| School Physician Stipend · Medical/Health Expenses | Supplies, services & everything else | $3,500 | $0 | $0 | $3,500 | $3,500 | $0 | |
| Science Supplies · E.S. Sceince Supplies | Supplies, services & everything else | $5,484 | $0 | $0 | $5,484 | $11,932 | -$6,448 | |
| Science Supplies · H.S. Science Supplies | Supplies, services & everything else | $15,985 | $0 | $0 | $15,985 | $14,542 | $1,443 | |
| Science Supplies · M.S. Science Supplies | Supplies, services & everything else | $1,521 | $0 | $0 | $1,521 | $817 | $704 | |
| Science Supplies · P.S. Science Supplies | Supplies, services & everything else | $5,222 | −$2,000 | $0 | $3,222 | $3,218 | $4 | |
| Social Studies Supplies · Es Social Studies Supp/Periodi | Supplies, services & everything else | $123 | $0 | $0 | $123 | $107 | $16 | |
| Social Studies Supplies · Hs Social Studies Supp/Periodi | Supplies, services & everything else | $1,376 | $0 | $0 | $1,376 | $1,106 | $270 | |
| Social Studies Supplies · M.S Social Studies Supplies | Supplies, services & everything else | $6,082 | $0 | $0 | $6,082 | $4,560 | $1,522 | |
| Spec Ed Instructional Material · E.S. Spec Ed Instr Materials | Supplies, services & everything else | $0 | $0 | $0 | $0 | $1,311 | -$1,311 | |
| Spec Ed Instructional Material · H.S. Spec Ed Instr Materials | Supplies, services & everything else | $3,144 | $0 | $0 | $3,144 | $0 | $3,144 | |
| Spec Ed Instructional Material · M.S. Spec Ed Instr Materials | Supplies, services & everything else | $1,896 | $0 | $0 | $1,896 | $22 | $1,874 | |
| Staff Orientation Expenses · School Committee Expenses | Supplies, services & everything else | $1,000 | $0 | $0 | $1,000 | $0 | $1,000 | |
| Tech Ed Supplies · M.S. Tech Ed Supplies | Supplies, services & everything else | $239 | $0 | $0 | $239 | $200 | $39 | |
| Testing Materials · Psychological Expenses | Supplies, services & everything else | $7,575 | $0 | $0 | $7,575 | $6,281 | $1,294 | |
| Transportation · H.S. Band/Music Transportation | Supplies, services & everything else | $3,000 | $0 | $0 | $3,000 | $3,000 | $0 | |
| Transportation · M.S. Band/Music Transportation | Supplies, services & everything else | $1,000 | $0 | $0 | $1,000 | $902 | $98 | |
| Travel/Other Expenses · Medical/Health Expenses | Supplies, services & everything else | $620 | $0 | $0 | $620 | $620 | $0 | |
| Workbooks · E.S. Workbooks | Supplies, services & everything else | $11,341 | $0 | $0 | $11,341 | $9,068 | $2,273 | Restarted high |
| Workbooks · M.S. Workbooks | Supplies, services & everything else | $375 | $0 | $0 | $375 | $296 | $79 | |
| Workbooks · P.S. Workbooks | Supplies, services & everything else | $8,104 | +$4,223 | $0 | $12,326 | $12,326 | $0 | Restarted high |
| World Lang Testing Materials · Hs Wrld Lang Wkbks/Supp/Testin | Supplies, services & everything else | $633 | $0 | $0 | $633 | $606 | $27 | |
| World Language A.V. Supplies · H.S. Audio Visual Expenses | Supplies, services & everything else | $1,230 | $0 | $0 | $1,230 | $1,139 | $91 | |
| World Language Supplies · Hs Wrld Lang Wkbks/Supp/Testin | Supplies, services & everything else | $271 | $0 | $0 | $271 | $223 | $48 | |
| World Language Textbooks · H.S. Textbooks | Supplies, services & everything else | $1,206 | $0 | $0 | $1,206 | $1,020 | $186 | |
| Ace Resource Room Teachers · Special Ed Specialists/System | Teachers & substitutes | $95,659 | $0 | $0 | $95,659 | $92,939 | $2,720 | |
| District Wide Specialists · D.W. Specialists | Teachers & substitutes | $185,878 | $0 | $0 | $185,878 | $183,151 | $2,727 | |
| E.S. Librarian | Teachers & substitutes | $50,555 | $0 | $0 | $50,555 | $50,555 | $0 | |
| E.S. Long Term Sped Subs · E.S. Sped Substitutes | Teachers & substitutes | $0 | +$600 | $0 | $600 | $0 | $600 | |
| E.S. Long Term Substitutes · E.S. Substitutes | Teachers & substitutes | $3,000 | +$15,496 | $0 | $18,496 | $18,496 | $0 | Underfunded |
| E.S. Regular Substitutes · E.S. Substitutes | Teachers & substitutes | $12,000 | +$9,223 | $0 | $21,223 | $22,703 | -$1,481 | Underfunded |
| E.S. Sped Substitutes | Teachers & substitutes | $15,500 | +$2,893 | $0 | $18,393 | $10,697 | $7,696 | |
| E.S. Speech Pathologist Salry · E.S. Sped Speech Pathologist | Teachers & substitutes | $81,483 | $0 | $0 | $81,483 | $81,483 | $0 | |
| E.S. Teachers/Regular | Teachers & substitutes | $1,552,471 | $0 | $0 | $1,552,471 | $1,556,544 | -$4,073 | |
| Es Sped Resource Room Teacher · E.S. Sped Teachers | Teachers & substitutes | $344,938 | $0 | $0 | $344,938 | $339,902 | $5,036 | |
| H.S. Department Heads · H.S. Dept Heads/Curriculum Dev | Teachers & substitutes | $28,187 | $0 | $0 | $28,187 | $25,375 | $2,812 | |
| H.S. Librarian | Teachers & substitutes | $53,405 | $0 | $0 | $53,405 | $53,925 | -$520 | |
| H.S. Long Term Substitutes · H.S. Substitutes | Teachers & substitutes | $3,000 | −$2,956 | $0 | $44 | $0 | $44 | |
| H.S. Regular Substitutes · H.S. Substitutes | Teachers & substitutes | $27,000 | +$2,708 | $0 | $29,708 | $29,708 | $0 | |
| H.S. Sped Long Term Subs · H.S. Sped Substitutes | Teachers & substitutes | $0 | $0 | $0 | $0 | $1,500 | -$1,500 | |
| H.S. Sped Substitutes | Teachers & substitutes | $8,500 | $0 | $0 | $8,500 | $8,908 | -$408 | |
| H.S. Speech Pathologist Salary · H.S. Sped Speech Pathologist | Teachers & substitutes | $36,085 | $0 | $0 | $36,085 | $36,085 | $0 | |
| H.S. Teachers/Regular | Teachers & substitutes | $2,719,099 | $0 | $0 | $2,719,099 | $2,791,452 | -$72,353 | |
| Hs Sped Resource Room Teacher · H.S. Sped Teachers | Teachers & substitutes | $449,087 | −$81,076 | $0 | $368,011 | $364,667 | $3,344 | OverbudgetedRestarted high |
| Kindergarten Long Term Subs · Kindergarten Substitutes | Teachers & substitutes | $15,000 | −$15,000 | $0 | $0 | $0 | $0 | Overbudgeted |
| Kindergarten Regular Subs · Kindergarten Substitutes | Teachers & substitutes | $4,000 | −$1,601 | $0 | $2,399 | $2,399 | $0 | |
| Kindergarten Teachers/Regular | Teachers & substitutes | $446,662 | $0 | $0 | $446,662 | $401,694 | $44,968 | Overbudgeted |
| M.S. Librarian | Teachers & substitutes | $53,405 | $0 | $0 | $53,405 | $53,925 | -$520 | |
| M.S. Long Term Substitutes · M.S. Substitutes | Teachers & substitutes | $3,000 | +$3,235 | $0 | $6,235 | $7,273 | -$1,038 | |
| M.S. Regular Substitutes · M.S. Substitutes | Teachers & substitutes | $11,000 | +$21,230 | $0 | $32,230 | $33,726 | -$1,496 | Underfunded |
| M.S. Sped Substitutes | Teachers & substitutes | $8,500 | −$1,643 | $0 | $6,857 | $6,680 | $176 | |
| M.S. Speech Pathologist Salry · M.S. Sped Speech Pathologist | Teachers & substitutes | $36,085 | $0 | $0 | $36,085 | $36,085 | $0 | |
| M.S. Teachers/Regular | Teachers & substitutes | $2,038,757 | $0 | $0 | $2,038,757 | $2,022,044 | $16,713 | |
| Ms Sped Resource Room Teachers · M.S. Sped Teachers | Teachers & substitutes | $453,676 | $0 | $0 | $453,676 | $439,142 | $14,534 | |
| P.S. Librarians | Teachers & substitutes | $50,555 | $0 | $0 | $50,555 | $50,555 | $0 | |
| P.S. Long Term Substitutes · P.S. Substitutes | Teachers & substitutes | $15,000 | −$7,075 | $0 | $7,925 | $10,265 | -$2,340 | Restarted high |
| P.S. Regular Substitutes · P.S. Substitutes | Teachers & substitutes | $4,000 | +$15,733 | $0 | $19,733 | $20,375 | -$643 | Underfunded |
| P.S. Special Ed Teachers | Teachers & substitutes | $635,488 | $0 | $0 | $635,488 | $574,905 | $60,583 | Restarted high |
| P.S. Sped Substitutes · Ps/Kindergarten Sped Substitut | Teachers & substitutes | $20,000 | −$89 | $0 | $19,911 | $21,311 | -$1,400 | Restarted high |
| P.S. Speech Pathologist Salary · P. S. Sped Speech Patholigist | Teachers & substitutes | $148,028 | $0 | $0 | $148,028 | $148,028 | $0 | |
| P.S. Teachers/Regular · P.S. Teachers Regular | Teachers & substitutes | $1,172,728 | $0 | $0 | $1,172,728 | $1,095,292 | $77,436 | |
| Sped Specialists/System Salry · Special Ed Specialists/System | Teachers & substitutes | $195,946 | $0 | $0 | $195,946 | $179,825 | $16,121 | |
| Sped Summer Program Salaries · Special Ed Specialists/System | Teachers & substitutes | $70,050 | $0 | $0 | $70,050 | $69,796 | $254 | Restarted high |
| Regular Transportaion Expenses · Transportation Expenses | Transportation | $965,500 | +$11,000 | $0 | $976,500 | $976,500 | $0 | |
| Special Ed Transportation · Transportation Expenses | Transportation | $565,734 | $0 | $1 | $565,735 | $633,291 | -$67,555 | Restarted high |
| All lines | $26,247,474 | $25,850,446 | $482,118 | |||||
What it means: A flag marks where the vote and the year parted; the transfers listed under it show where the budget went. The books do not record why.
How the two records differ
The budget documents print a budget and an actual column the district wrote. Lines are read with the rules of the August analysis: a line under $10,000, a cell two documents disagree about, and FY2021 are not counted.
The school journal is the Town’s own accounting record, and every line here ties to its year-end report. It records transfers between lines, which the documents never do.
They are never added together. Where both cover a year, this page reads the journal.
Sources
- Lunenburg Budget Project — line-history.csv (every line the district’s budget documents print, budget and actual)
- Lunenburg Budget Project — munis-school-journal.csv (every school journal line, FY2023–FY2026)
- Town of Lunenburg — school general fund period-13 reports, FY2023–FY2026 (each line tied to the cent)
- Lunenburg Budget Project — Budget versus actual, August 2026 (the findings from the budget documents carried over here)