School Budget INformation

FY27 Budget

FY27 Budget Projections as of 3-23-26

Balanced Budget Slides 3-23-26

FY27 Budget Projections as of 3-16-26 with Restorations

BUDGET ADDENDUM MULTI-SCENARIO FINANCIAL ANALYSIS

Budget Message for Families 2-27-26

FY27 Budget Presentation to Finance Committee 2-26-26

FY27 Superintendent Budget Presentation to SC 2-25-26

FY27 Budget Projections as of 2.24.26 with Restorations

NOTICE OF PUBLIC BUDGET HEARING 2/25

FY26 BUDGET

• Final FY26 SC Approved Budget 3-12-25 with Level Service Budget (Line Items)

• FY26 Level Service Budget Presentation

• Free Cash Presentation

• School Department FY26 Budget Overview

• FY26 Superintendent's Proposed Budget 2/26/25 UPDATED 3/12/25

• FY26 School Department Budget FINCOMM

• FINAL FY26 Town Manager's Target Budget Approved 3-12-25

• FY26 School Dept. Approved Budget 3-12-25

• School Committee Approved FY26 Budget Personnel Cuts

• TM Budget Updated 3-12-25

• 3/12/25 Town Manager's Budget

• FY26 Superintendent's Proposed Budget 2/26/25 Updated 3/12/25

• Athletic Program Costs by Sport

• Final FY26 Town Manager's Target Budget

• Summary Page-TM Target Budget, Needs Based, Level Service

• TM Budget Side by Side view

• Updated Town Manager's Budget Sheets 2.66% 2-5-25

• FY26 Town Manager's Target Budget 2-5-25 Presentation

• FY26 Superintendent's Proposed Budget Presentation 1-22-25

fy25 BUDGET

• FY25 FINAL APPROVED BUDGET-EXPENSES 6-5-24

• FY25 FINAL APPROVED BUDGET-SALARIES 6-5-24

• LUNENBURG SCHOOL COMMITTEE OVERRIDE STATEMENT

• Final FY25 Budget 4/3/24

• FY25 Superintendent's Budget Update

• FY25 Recommended Budget Update with Needs Based Budget

• FY25 Recommended Budget 5.52%

• FAQ FY25 Budget

fy24 BUDGET

• FY24 Superintendent's Recommended Budget Presentation

• FY24 APPROVED BUDGET

• FY 24 BUDGET UPDATE 

FY23 BUDGET

• • FY23 Quarterly Budget Update

  • FY23 APPROVED BUDGET 

  • Notice of Budget Hearing 3-16-22

  • FY23 Superintendent Recommended Budget Presentation

  • FY23 Superintendent Recommended Budget

FY22 Budget

• • Budget Hearing-FY22 Superintendent's Recommended Budget

  • Budget Hearing-Superintendent FY22 Recommended Budget

  • FY22 Budget Schedule

FY21 Budget

• • FY21 Approved School Budget 6-13-20

  • Notice of Budget Hearing April 29, 2020

  • FY21 Proposed Budget April 29, 2020

  • FY21 Recommended Budget Presentation 4-22-20

  • Superintendent’s Proposed FY21 Budget Presentation

  • Superintendent's FY21 Budget - Identified Needs

FY20 Budget

• • • Town Meeting FY20 Budget Documents

    • Town Meeting Budget Presentation 

    • Superintendent’s Recommended FY20 Budget Presentation

    • Budget Hearing - FY20 Proposed LPS Budget

    • Superintendent’s Budget Recommendations (March 29, 2019)

    • Notice of Public Hearing - FY20 Budget (April 3)

    • FY20 Budget Update - Recommended Reductions as of March 6, 2019 

    • FY20 Budget Update - Recommended Reductions as of February 6, 2019

    • Community Forums Scheduled on School Department Budget

    • The Tale of Our Ten Districts

    • Superintendent's Proposed Budget

    • Public Education Funding Information Update (Superintendent Forum FSU - 1.8.2019)

FY18 Budget

On 6-7-17 the School Committee approved the line item budget for FY18.  These can be accessed below:

• • FY18  NON-PERSONNEL Supt. Recommended Budget Revised 6-6-17

  • FY18 PERSONNEL Supt. Recommended Budget Revised 6-6-17

CAPITAL IMPROVEMENT PLAN

All requests for Capital Improvement have been posted on the town of Lunenburg website.