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The committee reviewed a proposed $535,459.33 FY27 IT budget and a $28,454,840 FY27 school budget, including staffing, health insurance, utilities, transportation, and technology costs. No budget vote was recorded.
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The IT proposal includes $21,000 in savings from ending the ClearGov license and $18,000 from reducing in-house support days. The school budget includes estimated health insurance costs of $4,341,561, up from $3,701,195 in FY26, and higher transportation costs totaling $1,760,778 for general and special education. School officials also presented requests for additional interventionists, teachers, support staff, and a full-time high school principal.
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