Watertown City School District plans $104M budget to enhance graduation rates

The Watertown City School District (WCSD) Board of Education meeting on April 16, 2025, spotlighted a pivotal budget proposal aimed at enhancing student graduation rates. The proposed budget, totaling nearly $104 million, marks a significant increase of over $7 million from the previous year, with a focus on strategic investments to engage students and improve attendance.

Key discussions highlighted the necessity of aligning the budget with the district's strategic plan, which prioritizes boosting graduation rates. "In order to improve the graduation rate, we first must meaningfully engage students," emphasized a district representative, underscoring the importance of relevant lessons and supports for students.

A major highlight of the meeting was the approval of a historic $110 million capital project, the largest in the district's history, which aims to upgrade facilities with new windows, doors, roofs, and security structures. This initiative, made possible through community support, is expected to create a conducive learning environment for students.

The budget also addresses financial challenges, with a proposed tax levy increase of 2.44%, just shy of $427,000. However, the district faces uncertainties regarding state funding, as New York's budget has yet to be finalized, potentially impacting the anticipated foundation aid.

In addition to revenue strategies, the district plans to utilize reserves and fund balances to maintain financial stability. The fund balance is projected to increase significantly, providing a cushion against unexpected expenses and allowing for continued investment in educational programs.

The meeting concluded with a commitment to transparency and community engagement as the district navigates these financial decisions, with board members expressing optimism about the positive impact of the proposed budget on student outcomes. As the district prepares for the upcoming fiscal year, the focus remains on fostering an environment where every student can thrive and graduate successfully.