Pay from grants and fees
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/pay-from-grants-and-fees.json
Grants and fee funds paid $7,268,170 of school pay in four years; no account names the job.
| Revolving funds and lunch | Grants | Capital and other | |
|---|---|---|---|
| FY2023 | $610,140 | $1,467,361 | $8,087 |
| FY2024 | $826,042 | $1,778,017 | $8,900 |
| FY2025 | $677,398 | $730,209 | $9,443 |
| FY2026 | $760,133 | $383,477 | $8,963 |
Wages posted to grants and other funds, with pay moved in or out by journal entry. Benefits are left out.
| Administrators | Support staff | Instructional staff | Stipends | Other pay | |
|---|---|---|---|---|---|
| FY2023 | $76,218 | $590,791 | $741,223 | $59,129 | $0 |
| FY2024 | $61,388 | $582,616 | $1,086,631 | $47,382 | $0 |
| FY2025 | $10,700 | $486,688 | $232,822 | $0 | $0 |
| FY2026 | -$35,400 | $87,260 | $57,869 | $0 | $273,748 |
The kind is the account’s own name. No account names a job.
1 · The facts
$7,268,170
pay outside the general fund, FY2023 to FY2026
6.4%
of all school pay, FY2026
$4,359,065
from grants, four years
$2,873,713
from fee funds and lunch, four years
$1,372,498
from the IDEA special education grant
$1,747,355
grant pay booked as support salaries
$112,907
on grant accounts named for administrators, net
$1,467,361
grant pay, FY2023
$383,477
grant pay, FY2026
$684,134
of it from the pandemic grants, FY2023
—
which jobs each grant pays
not published
2 · What it shows
- 1
Grants and fee funds paid $7,268,170 of school pay in four years, and 6.4% of all school pay in FY2026.
- 2
IDEA paid the most grant pay, $1,372,498; grants booked $1,747,355 of their pay as support salaries.
- 3
Grant accounts named for administrators’ pay held $112,907 net over four years; the name is a label.
- 4
Grant pay fell from $1,467,361 in FY2023 to $383,477 in FY2026; pandemic grants paid $684,134 of the first.
| FY2023 | FY2024 | FY2025 | FY2026 | Four years | |
|---|---|---|---|---|---|
| IDEA (special education) | $383,940 | $484,101 | $403,855 | $100,601 | $1,372,498 |
| School Lunch Revolving | $273,471 | $295,402 | $313,233 | $341,424 | $1,223,530 |
| ESSER III (pandemic) | $349,273 | $702,496 | $1,051,770 | ||
| Extended Day Revolving Fund | $186,113 | $232,940 | $279,448 | $313,537 | $1,012,037 |
| Title I | $181,885 | $216,664 | $174,386 | $191,985 | $764,919 |
| ESSER II (pandemic) | $334,860 | $9,636 | $344,497 | ||
| Student Opportunity Act | $9,136 | $136,429 | $95,000 | $63,240 | $303,805 |
| After School Activities Fund | $74,143 | $77,186 | $71,454 | $64,364 | $287,148 |
| Athletic fee fund (Chapter 658) | $70,634 | $118,353 | $4,849 | $30,514 | $224,349 |
| Comprehensive school health | $72,464 | $65,907 | $18,597 | $8,331 | $165,299 |
| Title IIA | $33,849 | $38,370 | $26,410 | $15,643 | $114,272 |
| School Choice Revolving Fund | $95,246 | $1,366 | $4,754 | $101,365 | |
| Family and community engagement | $56,553 | $62,611 | -$8,412 | -$17,282 | $93,469 |
| After-school (ASOST) | $18,680 | $25,000 | $43,680 | ||
| IDEA (preschool) | $13,083 | $13,325 | $13,373 | $39,781 | |
| Custodian Special Details | $8,087 | $8,900 | $9,443 | $8,963 | $35,393 |
| Adult Education Revolving Fund | $5,780 | $4,960 | $4,560 | $4,480 | $19,780 |
| Title IV | $13,639 | $5,000 | $18,639 | ||
| MyCAP grant | $17,120 | $17,120 | |||
| #274 | $13,477 | $13,477 | |||
| Arts and culture | $5,000 | $7,000 | $12,000 | ||
| School Facilities Use Revolv | $1,955 | $2,489 | $1,060 | $5,504 | |
| Fair Share grant | $3,840 | $3,840 |
Grants by their DESE program, every award year together; other funds by name. Program names are ours.
Sources
- Lunenburg Budget Project — munis-school-journal.csv (every school journal line, FY2023–FY2026, our redacted reading of the Town’s Report 1)
- Lunenburg Budget Project — munis-school-journal-accounts.csv (every school account)
- Lunenburg Budget Project — position-funds-crosswalk.csv (each post’s title, budget line and account, paired by us)
- Lunenburg Public Schools — district staff directory (school-staff-directory.csv)
- Town of Lunenburg — how the journal reached us, and what was redacted