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The committee targeted an additional $300,000 in FY2027 reductions to lower the proposed budget increase from approximately 5.8% toward 4.65%.
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The proposed net budget increase is about $1.5 million, including an estimated $112,500 increase in Chapter 70 funding that remains subject to change. Possible savings include reducing one or two buses, shifting some preschool and paraprofessional costs to existing funds, auditing software contracts, and moving security upgrades into capital requests. No final budget was approved; administrators were asked to submit more savings plans while limiting effects on students and maintaining equity among schools.
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