School spending

Budget against actual

The school general fund spent less than its revised budget in all 17 years, FY2010 to FY2026.

1 · The facts

  • 17 of 17

    years spent under the revised budget

  • 3.4%

    furthest under, FY2021

  • 0.24%

    nearest its budget, FY2015

  • 4 of 17

    years spending passed the original budget

  • $26,332,564

    revised budget, FY2026

  • $25,613,679

    spent, FY2026

  • $236,767

    still committed at the close, FY2026

  • 2 of 2

    years the workbook ties to the ledger, to the dollar

2 · What it shows

  1. 1

    Each year spent less than that year’s revised budget; FY2021 was furthest under, at 3.4%.

  2. 2

    Spending passed the original voted budget in 4 years; the revised budget covered it each time.

  3. 3

    For FY2026: $26,332,564 revised, $25,613,679 spent and $236,767 still committed at the close.

  4. 4

    Before FY2023 the figures are a workbook assembled from the ledger; where both exist they agree.

The school general fund, budget beside spending
YearOriginal budgetRevised budgetSpent or committedOf revised
FY2026$26,247,474$26,332,564$25,850,44698.2%
FY2025$25,304,074$25,181,572$24,554,45597.5%
FY2024$22,883,442$22,959,236$22,743,46099.1%
FY2023$22,325,309$22,510,690$22,403,86399.5%

The Town Accountant’s year-end reports. Each year against its own budget; no figure is set against another year’s.

Sources

What changed

Version 15 — updated September 20, 2026