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The committee reviewed a Town funding proposal of $57,371,663, or a 3.5% increase, leaving an estimated $1,610,726 gap against the district’s draft FY27 budget. No budget vote was taken; the district is scheduled to present its budget to the Finance Committee on March 5.
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The proposed Town funding would not cover the district’s draft FY27 budget or its contractual obligations, according to the discussion. The committee plans to continue reviewing the budget with Town officials before deciding how to proceed. Members also learned that snow removal has cost $51,060.77 more than budgeted and that elementary after-school programs are planned for the period after April vacation through the first week of June.
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