School spending

School Committee funds

The schools held $1,592,572 in 61 funds outside the appropriation at 31 March 2026.

School fund balances, by kind of fund

The Town Accountant’s special-revenue report, every fund carrying the schools’ department code, at 31 March 2026.

1 · The facts

  • $1,592,572

    held in school funds, 31 March 2026

  • 61

    special-revenue funds with the schools’ code

  • $26,332,564

    school appropriation, FY2026, revised

  • 6.0%

    held, against the appropriation (our division)

  • $900,325

    in 9 revolving funds

  • $404,007

    in 46 grant funds, net of overdrafts

  • $111,698

    in 2 gift funds

  • $176,542

    in 4 other receipts funds

  • $16,200

    in 2 school trusts

  • —

    what these funds held at the close of FY2026

    not published

2 · What it shows

  1. 1

    $1,592,572 sat in 61 school funds at 31 March 2026: 6.0% of the FY2026 appropriation.

  2. 2

    Revolving funds held $900,325 of it; the grant funds $404,007, net of the ones overdrawn.

  3. 3

    Gift funds held $111,698, other receipts funds $176,542 and the school trusts $16,200.

  4. 4

    The balances are nine months into FY2026; the year-end balances are not held.

Sources

What changed

Version 15 — updated September 20, 2026