School budget, all funds

School money in

Outside the voted budget, school funds took in $3,407,472 in FY2025, most of it fees, lunch and grants.

Money in outside the general fund
Revolving funds and lunchCircuit breakerGrantsCapital and other
Revolving funds and lunchCircuit breakerGrantsCapital and other
FY2023$1,554,674$415,750$1,678,301$10,296
FY2024$1,660,859$301,589$1,949,013$23
FY2025$1,683,842$608,818$1,114,792$20
FY2026$1,498,937$325,970$74,333$84,067

Receipts posted to school revenue accounts. Capital money is voted by Town Meeting and arrives as budget, not receipts. FY2026 is not yet closed in this run.

1 · The facts

  • $26,287,474

    general fund, voted, FY2026

  • $9,229,410

    Chapter 70 aid to the town, FY2026

  • $3,407,472

    received by every other fund, FY2025

  • $1,683,842

    fees, lunch and gifts, FY2025

  • $608,818

    circuit breaker, FY2025

  • $1,114,792

    grants, FY2025

  • $74,333

    grants received so far, FY2026

  • —

    capital money voted to the schools

    not published

2 · What it shows

  1. 1

    The general fund was voted $26,287,474 for FY2026; Chapter 70 aid to the town was 35.1% of that.

  2. 2

    In FY2025 other funds took in $3,407,472: $1,683,842 from fees, lunch and gifts, $1,114,792 from grants.

  3. 3

    FY2026 grants had received $74,333 when the report was run.

Money in, by source
YearVoted, general fundChapter 70 (beside)Fees, lunch, giftsCircuit breakerGrants
FY2023$22,342,995$8,722,228$1,554,674$415,750$1,678,301
FY2024$22,901,128$8,819,128$1,660,859$301,589$1,949,013
FY2025$25,321,760$8,988,960$1,683,842$608,818$1,114,792
FY2026$26,287,474$9,229,410$1,498,937$325,970$74,333

Chapter 70 is the town’s aid, from the state’s cherry sheet; it pays part of the voted budget and is not added to it.

Sources

What changed

Version 15 — updated September 20, 2026