School Committee Approves Final FY27 Budget with Reduced Staffing

What happened

On March 26, 2026, the School Committee unanimously approved the FY27 budget at $51,735,982 (5.07% increase), which includes elimination of 10.5 positions due to declining enrollment, increased use of reserve funds ($900,000), and reductions in central office and support/special education staffing.

Why it matters to families

This finalized budget reduces staffing levels district-wide in response to declining enrollment and increases reliance on reserve funds, which could affect service levels and future financial flexibility for families and staff.

The evidence

The proposed budget for FY27 is $51,735,982, with a 5.07% increase... Changes made to the budget included a reduction of 10.5 positions in response to declining student enrollment... Increased use of excess and deficiency funds to mitigate costs, now set at $900,000. MOTION: Brad Schiff motioned to approve the FY27 Budget and Assessments as presented to the School Committee, seconded by Betty Gray. UNANIMOUS: the motion passes.

The source