School programs

Lines cut to zero

93 of 132 school lines cut to zero were funded again later; the 39 that never were carried $181,180.

1 · The facts

  • 132

    lines cut to a printed zero, FY2015 to FY2022

  • 93

    funded again later

  • $734,469

    those lines carried the year before

  • $553,289

    of it came back on the same line

  • 39

    never funded again

  • $181,180

    those carried when last funded

  • $23,682,594

    school budget book total, FY2025

  • $125,505

    of it on 5 staff lines, by our grouping

    our estimate

  • 164

    lines that left the book altogether

  • —

    whether a line that left the book stopped being funded

    not published

2 · What it shows

  1. 1

    93 of 132 lines cut to zero from FY2015 to FY2022 were funded again in a later year.

  2. 2

    The 39 never funded again carried $181,180 when last funded, 0.8% of the FY2025 book total.

  3. 3

    164 lines left the book altogether; for any one of them, absence is a fact about the document.

School budget lines cut to a printed zero, by year
YearCut to zeroCame backNever againCarried the year before
FY202220515$92,727
FY20211367$111,640
FY20201394$31,490
FY201919145$27,278
FY201818162$59,739
FY201726224$208,039
FY201612102$88,217
FY201511110$115,339

The district’s own budget books, restating each closed year. A line is net of grants and fees, and a budget line is not a programme.

What was said

Sources

What changed

Version 15 — updated September 20, 2026