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The district filed a $60,182.16 appropriation request to cover unavoidable temporary staffing costs incurred while quickly replacing a nurse. The committee also identified FY27 savings from vocational tuition and a new copier contract, and plans to use those savings to support software needs.
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The requested appropriation still requires approval from the Mayor and City Council, so the nurse-related cost is not yet funded through that request. For FY27, the district expects to avoid requesting two additional teacher salaries by reallocating existing staff while maintaining class sizes below 24, particularly in early elementary grades. The full proposed budget is expected for review and a subcommittee vote at the next Finance Subcommittee meeting.
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