Department budgets

Schools in the omnibus

The schools are 57.1% of the voted budget and grew 3.6% a year, FY2023 to FY2025.

The school group against the cap
Voted, the school groupGrowing at the levy cap from FY2023our estimate
Voted, the school groupGrowing at the levy cap from FY2023
FY2023$23,397,371$23,397,371
FY2024$24,082,518$23,982,305
FY2025$25,127,554$24,581,863

The dashed line is ours: the FY2023 figure grown at the cap each year.

1 · The facts

  • $25,127,554

    voted, FY2025

  • 57.1%

    of the voted budget, FY2025

  • 3.6%

    a year, FY2023 to FY2025

  • $284,306

    a year above what 2.5% growth carries (ours)

    our estimate

  • $23,901,908

    School Department line, FY2025

  • 3.5%

    a year, the School Department line

  • $1,225,646

    Monty Tech assessment, FY2025

  • 7.8%

    a year, the Monty Tech assessment

  • —

    what the schools cost with grants and receipts

    not published

2 · What it shows

  1. 1

    The School Department line grew 3.5% a year; the Monty Tech assessment beside it, 7.8%.

  2. 2

    The largest group grew slower than 8 of the other 11: 3.6% a year, $284,306 past the cap.

The school group’s lines
FY2023FY2025Change
School Department$22,325,309$23,901,908+$1,576,599
Monty Tech Assessment$1,054,376$1,225,646+$171,270

Lines that appear in both omnibus budgets under the same printed label. A line whose label changed is not joined.

Sources

What changed

Version 15 — updated September 20, 2026