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Duxbury school officials report FY25 year‑end budget nearly balanced, flag $2.4M out‑of‑district transportation overrun
Summary
The district closed FY25 with a $38,406 unexpended balance on a $43.25 million operating budget but reported substantial overages in out‑of‑district special education transportation, which district staff said exceeded budget by roughly $2.42 million even after a $250,000 reserve transfer.
The Duxbury School Committee reviewed the district's FY25 year‑end financial report and heard staff explain where the district spent and carried forward funds.
Elise (presenting the finance report) said the district's FY25 operating budget was $43,250,348 and that the district expended or encumbered 99.91% of that appropriation, leaving a turnback balance of $38,406 to be returned to the town. She said salary lines were underspent (97.7% expended) largely because of unfilled positions and leaves; unused salary funds offset overages in goods…
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