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Business office: FY25 payroll 38% expended; special-education transportation trending over budget
Summary
Finance staff reported year-to-date budget-to-actual figures through Jan. 3: payroll at 38% expended (quarterly payouts expected in Q4) and special-education transportation projecting an overage offset by a $258,000 carryover grant.
The Westborough Public Schools business office presented a year-to-date budget snapshot through Jan. 3 showing payroll expenditures at 38% of budget and a projected overrun in the special-education transportation line.
Anita of the business office told the School Committee that "our payroll budget has been expended 38%" through Jan. 3 and explained that fourth-quarter payroll is heavier because of stipends and lump-sum payments. The office noted that roughly 80% of…
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