School budget, all funds

Budget lines, all funds

In FY2026 other funds spent $4,024,956 beside the general fund; $2,408,319 of it sat on no budget line.

Largest budget lines, every fund
General fundOther funds
General fundOther funds
2305 Teachers, Classroom$7,867,027$0
5200 Insurance for Active Employees$3,645,255$182,464
On no line (0000 and headings)$2,977$2,408,319
2310 P/R Short Term Tutoring$2,128,686$0
2330 Non-Clerical Paraprofs./Instructional $1,625,531$0
3300 Transportation Services$1,609,791$0
2210 School Leadership-Building$1,107,873$0
9400 Tuition to Collaboratives$736,770$333,495
4110 Custodial Services$825,614$0
2710 Guidance Counselors and Adjustment Cou$693,574$0
2320 Medical/Therapeutic Services$644,240$0
3510 Athletics$463,034$146,911
4130 Utility Services$475,589$0
9300 Tuition to Non-Public Schools$466,001$0
2110 Curriculum Directors and Dept. Heads ($451,633$4,005
1210 Superintendent$373,020$0
3200 Medical/Health Services$320,991$23,638

FY2026 spending by function code. The highlighted row is spending on no line. Spent includes what was still owed; only FY2026 owed any.

1 · The facts

  • $26,287,474

    voted, general fund, FY2026

  • $25,904,085

    spent from the general fund, FY2026

  • $4,024,956

    spent from every other fund, FY2026

  • $29,929,041

    spent from every fund, FY2026

  • $690,512

    other funds, on a voted budget line

  • $2,408,319

    other funds, on no line

  • 41

    budget lines with a vote, FY2026

  • 5

    of them with other funds spent on them

  • —

    what each grant on no line paid for

    not published

2 · What it shows

  1. 1

    The general fund was voted $26,287,474 for FY2026 and spent $25,904,085; all funds together, $29,929,041.

  2. 2

    Other funds spent on 5 of the 41 voted lines; $690,512 landed on one.

  3. 3

    $2,408,319 of other-fund spending had no line: function 0000 or a heading.

Every budget line, FY2026: voted, and spent from every fund
Voted, general fundGeneral fund spentOther funds spentEvery fund
1110 School Committee$8,600$7,526$0$7,526
1210 Superintendent$354,529$373,020$0$373,020
1230 Other District-Wide Administration$30,561$32,867$0$32,867
1410 Business and Finance$227,100$243,247$0$243,247
1430 Legal Service For School Committee$35,000$21,382$0$21,382
1450 Administrative Technology–Districtwide$285,400$258,898$0$258,898

Sources

What changed

Version 15 — updated September 20, 2026