Long-run school spending
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/long-run-school-spending.json
After inflation, net school spending went from $14,974,588 in FY1994 to $24,043,452 in FY2024, 1.61 times.
| Actual, as printed | Budgeted, as printed | Actual, adjusted for inflation | Budgeted, adjusted for inflation | |
|---|---|---|---|---|
| FY1994 | $6,951,622 | not published | $14,974,588 | not published |
| FY1995 | $7,468,739 | not published | $15,760,040 | not published |
| FY1996 | $7,818,112 | not published | $16,101,740 | not published |
| FY1997 | $8,925,219 | not published | $17,812,468 | not published |
| FY1998 | $9,540,942 | not published | $18,603,478 | not published |
| FY1999 | $9,946,571 | not published | $18,993,146 | not published |
| FY2000 | $10,324,128 | not published | $19,039,860 | not published |
| FY2001 | $11,025,671 | not published | $19,435,916 | not published |
| FY2002 | $11,950,457 | not published | $20,444,977 | not published |
| FY2003 | $12,682,682 | not published | $20,970,864 | not published |
| FY2004 | $12,577,557 | not published | $20,093,814 | not published |
| FY2005 | $12,477,955 | not published | $19,489,083 | not published |
| FY2006 | $13,976,437 | not published | $21,001,379 | not published |
| FY2007 | $14,561,883 | not published | $21,407,642 | not published |
| FY2008 | $14,903,224 | not published | $21,339,218 | not published |
| FY2009 | $15,155,736 | not published | $21,375,232 | not published |
| FY2010 | $15,471,660 | not published | $21,627,809 | not published |
| FY2011 | $15,548,411 | not published | $21,457,781 | not published |
| FY2012 | $16,265,437 | not published | $21,893,826 | not published |
| FY2013 | $16,958,752 | not published | $22,486,362 | not published |
| FY2014 | $17,672,191 | not published | $23,093,511 | not published |
| FY2015 | $18,452,511 | not published | $23,841,359 | not published |
| FY2016 | $19,004,427 | not published | $24,351,255 | not published |
| FY2017 | $19,861,673 | not published | $24,924,813 | not published |
| FY2018 | $21,483,776 | not published | $26,205,531 | not published |
| FY2019 | $22,038,813 | not published | $26,156,149 | not published |
| FY2020 | $22,275,868 | not published | $26,011,017 | not published |
| FY2021 | $22,735,918 | not published | $26,250,196 | not published |
| FY2022 | $23,919,189 | not published | $26,104,637 | not published |
| FY2023 | $24,273,713 | not published | $24,965,301 | not published |
| FY2024 | $24,043,452 | not published | $24,043,452 | not published |
| FY2025 | not published | $25,420,400 | not published | $24,629,546 |
| FY2026 | not published | $27,085,833 | not published | $25,568,587 |
Bars as printed by DESE. Lines adjusted for inflation: each older year at what it would cost at FY2024 prices (Boston-area prices, ours).
1 · The facts
$14,974,588
net school spending, FY1994, adjusted for inflation
1.61
times the FY1994 figure, FY2024, after inflation
2.15
times the FY1994 price level, FY2024, July-June
$6,951,622
net school spending, FY1994, as printed
$24,043,452
net school spending, FY2024, actual
3.46
times the FY1994 figure, FY2024, as printed
$27,085,833
net school spending, FY2026, budgeted
21
of 30 year-to-year steps rose after inflation
26.3%
Chapter 70 aid as a share of it, FY1994
36.7%
Chapter 70 aid as a share of it, FY2024
2 · What it shows
- 1
After inflation, net school spending rose in 21 of 30 steps from FY1994 to FY2024.
- 2
Chapter 70 aid was 26.3% of it in FY1994 and 36.7% in FY2024; the rest came through the town.
- 3
As printed spending is 3.46 times FY1994; prices are 2.15 times, so after inflation 1.61.
- 4
FY2025 and FY2026 are budgets and are never set against the actual years.
| Year | As printed | Adjusted for inflation | Chapter 70 aid | Aid share |
|---|---|---|---|---|
| FY2026 (budgeted) | $27,085,833 | $25,568,587 | $9,229,410 | 34.1% |
| FY2025 (budgeted) | $25,420,400 | $24,629,546 | $8,988,960 | 35.4% |
| FY2024 | $24,043,452 | $24,043,452 | $8,819,128 | 36.7% |
| FY2023 | $24,273,713 | $24,965,301 | $8,722,228 | 35.9% |
| FY2022 | $23,919,189 | $26,104,637 | $7,823,618 | 32.7% |
| FY2021 | $22,735,918 | $26,250,196 | $7,773,938 | 34.2% |
| FY2020 | $22,275,868 | $26,011,017 | $7,771,740 | 34.9% |
| FY2019 | $22,038,813 | $26,156,149 | $7,538,072 | 34.2% |
| FY2018 | $21,483,776 | $26,205,531 | $7,272,505 | 33.9% |
| FY2017 | $19,861,673 | $24,924,813 | $6,351,257 | 32.0% |
| FY2016 | $19,004,427 | $24,351,255 | $5,834,483 | 30.7% |
| FY2015 | $18,452,511 | $23,841,359 | $5,605,872 | 30.4% |
| FY2014 | $17,672,191 | $23,093,511 | $5,354,696 | 30.3% |
| FY2013 | $16,958,752 | $22,486,362 | $5,219,937 | 30.8% |
| FY2012 | $16,265,437 | $21,893,826 | $4,522,545 | 27.8% |
| FY2011 | $15,548,411 | $21,457,781 | $4,498,396 | 28.9% |
| FY2010 | $15,471,660 | $21,627,809 | $4,528,374 | 29.3% |
DESE’s figures; the share and the real dollars are ours (BLS Boston-area CPI-U, July-June averages). The last two years are budgets.
Sources
- Massachusetts DESE, Chapter 70 district profiles — dese-ch70-district-profile.xlsx
- Lunenburg Budget Project — dese-ch70-formula.csv (net school spending and Chapter 70, by year)
- Lunenburg Budget Project — PROVENANCE.md (where the price index came from, and the fiscal-year average)
- US Bureau of Labor Statistics, CPI-U Boston-Cambridge-Newton — cpi-u-CUURS11ASA0-1990-1999.json
- US Bureau of Labor Statistics, CPI-U Boston-Cambridge-Newton — cpi-u-CUURS11ASA0-2000-2009.json
- US Bureau of Labor Statistics, CPI-U Boston-Cambridge-Newton — cpi-u-CUURS11ASA0-2010-2019.json
- US Bureau of Labor Statistics, CPI-U Boston-Cambridge-Newton — cpi-u-CUURS11ASA0-2020-2026.json