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The Finance Subcommittee reviewed the initial FY’27 school budget and requested a clearer breakdown of the overall increase into personnel, fixed or contractual expenses, and new costs. Transportation costs remain partly unsettled: Durham Bus Company could be extended at a negotiated 3% increase, while Van Pool’s expired contract must be renegotiated.
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The FY’27 school budget is still being developed and was not approved at this meeting. The committee will receive a cost-center breakdown at its next meeting to show how proposed spending is distributed. The final transportation increase is not yet known because the Van Pool contract requires new negotiations.
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