Lines cut to zero
lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/lines-cut-to-zero.json
93 of 132 school lines cut to zero were funded again later; the 39 that never were carried $181,180.
| Funded again later | Never funded again | |
|---|---|---|
| FY2015 | 11 budget lines | 0 budget lines |
| FY2016 | 10 budget lines | 2 budget lines |
| FY2017 | 22 budget lines | 4 budget lines |
| FY2018 | 16 budget lines | 2 budget lines |
| FY2019 | 14 budget lines | 5 budget lines |
| FY2020 | 9 budget lines | 4 budget lines |
| FY2021 | 6 budget lines | 7 budget lines |
| FY2022 | 5 budget lines | 15 budget lines |
By the year the line went to zero, in the district’s own budget books. A line at zero is not a programme ended.
1 · The facts
132
lines cut to a printed zero, FY2015 to FY2022
93
funded again later
$734,469
those lines carried the year before
$553,289
of it came back on the same line
39
never funded again
$181,180
those carried when last funded
$23,682,594
school budget book total, FY2025
$125,505
of it on 5 staff lines, by our grouping
our estimate
164
lines that left the book altogether
—
whether a line that left the book stopped being funded
not published
2 · What it shows
- 1
93 of 132 lines cut to zero from FY2015 to FY2022 were funded again in a later year.
- 2
The 39 never funded again carried $181,180 when last funded, 0.8% of the FY2025 book total.
- 3
164 lines left the book altogether; for any one of them, absence is a fact about the document.
| Year | Cut to zero | Came back | Never again | Carried the year before |
|---|---|---|---|---|
| FY2022 | 20 | 5 | 15 | $92,727 |
| FY2021 | 13 | 6 | 7 | $111,640 |
| FY2020 | 13 | 9 | 4 | $31,490 |
| FY2019 | 19 | 14 | 5 | $27,278 |
| FY2018 | 18 | 16 | 2 | $59,739 |
| FY2017 | 26 | 22 | 4 | $208,039 |
| FY2016 | 12 | 10 | 2 | $88,217 |
| FY2015 | 11 | 11 | 0 | $115,339 |
The district’s own budget books, restating each closed year. A line is net of grants and fees, and a budget line is not a programme.
What was said
“Covid relief money was used to hire a part- time school psychologist.”
Sources
- Lunenburg Public Schools — budget-hearing-fy20-proposed-lps-budget
- Lunenburg Public Schools — budget-hearing-fy22-superintendent-39-s-recommended-budget
- Lunenburg Public Schools — final-fy26-town-manager-39-s-target-budget-approved-3-12-25
- Lunenburg Public Schools — fy18-non-personnel-supt-recommended-budget-revised-6-6-17
- Lunenburg Public Schools — fy19-final-report
- Lunenburg Public Schools — fy19-proposed-athletics-budget
- Lunenburg Public Schools — fy19-proposed-maintenance-budget
- Lunenburg Public Schools — fy19-school-level-service-budget-3
- Lunenburg Public Schools — fy19-supt-proposed-expense-budget
- Lunenburg Public Schools — fy19-supt-proposed-personnel-budget
- Lunenburg Public Schools — fy21-approved-school-budget-6-13-20
- Lunenburg Public Schools — fy23-approved-budget
- Lunenburg Public Schools — fy23-superintendent-recommended-budget
- Lunenburg Public Schools — fy24-approved-budget
- Lunenburg Public Schools — fy27-budget-projections-as-of-2-24-26-with-restorations
- Lunenburg Public Schools — fy27-budget-projections-as-of-3-16-26-with-restorations
- Lunenburg Budget Project — stopped-funding.json (every school line at zero, generated)