FY25 Budget Tracker

This budget dashboard was created to give the public a monitoring system for the FY2025 budget, which covers the 2024-25 school year. All of the data sets included in the documents below were pulled from MUNIS- the city's enterprise resource planning (ERP) program. Each of the documents will be explained during School Committee meetings to provide context.

Glossary of Document Terms

Net Spending: The district's foundational budget used for the vast majority of its operational needs.

Non-Net Spending: Monies used to fund district transportation services.

Pay Code Summary: A list of expenses broken down by subject. "Pay code" refers to the number it is assigned in MUNIS.

School Summary: Funds expensed by school, including salaries.

FY2025: Fiscal Year 2025 which began on July 1, 2024 and ends on June 30, 2025. This tracker is looking at the current fiscal year, not previous school years.

FY2025 Budget