Newburyport School District presents budget amidst federal funding uncertainties

The Newburyport School Committee held a public budget hearing on April 7, 2025, addressing significant financial challenges and strategic planning for the upcoming school year. The meeting highlighted the district's efforts to navigate uncertain funding landscapes, particularly concerning federal and state support for essential programs.

Superintendent Thomas Bridal opened the session by acknowledging the hard work of the leadership and financial teams in preparing the budget amidst fluctuating economic conditions. He emphasized the importance of being proactive in monitoring potential cuts to Title I, Title III, and Title IV programs, as well as special education funding under the Individuals with Disabilities Education Act (IDEA). These programs have historically been stable, but recent federal messaging has raised concerns about future funding.

The proposed budget reflects a 3.24% increase in city appropriation, with an overall budget change of only 1.25%. This modest increase is attributed to rising operational costs, including a notable $16,000 hike in the price of Chromebooks due to tariffs. The district is also facing potential challenges with its food service program, which could incur an additional $200,000 expense if federal funding is withdrawn.

Bridal reported progress in ongoing union negotiations, indicating that the district is close to finalizing contracts with the Instructional Assistants (IA) and the Newburyport Teachers Association (NTA). He noted that the district's budget strategy aims to maintain quality education while addressing rising costs and potential funding cuts.

The budget also includes reclassifications of staff positions, particularly in the nursing department, which has been moved back to individual schools from a district-wide model. This restructuring is expected to enhance service delivery without increasing costs. Additionally, the district has seen a reduction in out-of-district special education placements, reflecting successful efforts to provide more in-district support for students.

As the meeting progressed, committee members discussed various line items in the budget, including adjustments in staffing based on enrollment changes and the reallocation of resources to better meet student needs. The superintendent highlighted the importance of maintaining revolving accounts to cushion against potential funding cuts, ensuring that essential services continue uninterrupted.

In conclusion, the Newburyport School Committee's budget hearing underscored the district's commitment to strategic financial planning in the face of uncertainty. As the committee prepares to finalize the budget, the focus remains on sustaining educational quality while adapting to the evolving financial landscape. The next steps will involve continued monitoring of funding sources and further discussions on how to best allocate resources for the benefit of students and the community.