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The transfer station is projected to lose money over the next five years despite handling about 10,000 tons of waste annually and collecting roughly $2.6 million in revenue. Officials discussed options including pay-as-you-throw programs, higher commercial rates, biofuel uses, and possible cell tower installations. The School Committee also unanimously approved a three-year vision focused on literacy, math, special education, professional development, program expansion, and field-trip transportation.
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The transfer station is operating close to break-even now but may require changes to rates, services, or facility use to avoid future losses. School budget planning will focus on core academic programs, special education, teacher cost-of-living adjustments, and access to transportation for field trips. Further analysis will compare per-pupil costs and teacher staffing with other communities and estimate the cost of maintaining basic school services.
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