Transportation

FY2027 bus budget

School-day buses rise 11.2% in FY2027; the total shows 2.4% because athletic buses were cut.

Bus budgets as voted, by kind
Regular routesSpecial education transportationAthletic busesBand and music
Regular routesSpecial education transportationAthletic busesBand and music
FY2022$769,500$297,843$45,000$5,100
FY2023$807,975$329,360$40,000$6,100
FY2024$838,800$335,947$40,000$6,700
FY2025$907,200$445,328$40,000$8,500
FY2026$965,500$565,734$127,550$4,000
FY2027$1,053,360$649,953$0$0

Budgets voted before each year, never spending (rule 1). FY2027 is the balanced budget book, with athletic buses at $0.

1 · The facts

  • +11.2%

    school-day buses, FY2027 budget

  • +2.4%

    all buses together, FY2027 budget

  • $127,550

    athletic buses cut from FY2027

  • $1,531,234

    school-day buses, FY2026 budget

  • $1,703,313

    school-day buses, FY2027 budget

  • $297,843

    special education buses, FY2022 budget

  • $649,953

    special education buses, FY2027 budget

  • 36.9%

    regular routes, change over the same years

2 · What it shows

  1. 1

    The FY2027 total looks flat because athletic buses were cut, not because buses got cheaper.

  2. 2

    Special education buses went from $297,843 in FY2022 to $649,953, up 118.2%; regular routes rose 36.9%.

What was said

Sources

What changed

Version 15 — updated September 20, 2026