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The Finance Committee reviewed, but did not vote on, a proposed FY2027 School Department budget of $37,606,374—an increase of $2,837,839 to maintain current services and address new needs.
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The proposed budget includes $2,520,741 in fixed cost increases and $317,098 for restorations or other new needs. School officials said underfunding could affect staffing, class sizes, transportation, out-of-district tuition, and services for students with diverse needs. The School Department also plans to create one-, three-, and five-year financial plans and a new strategic education plan.
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