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School committee presses for clearer timeline after last year’s budget disruption

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Summary

Members urged the town and finance committee to present realistic constraints earlier in the budget process and flagged the need to avoid late changes after the committee votes its budget.

School committee members pressed for greater clarity about the town's budget timeline and urged that any townwide constraints be communicated before the school committee finalizes its proposed budget.

Multiple members raised concerns that last year's sequencing created confusion when town-level budget asks appeared after the school committee had already voted its numbers. One committee member said the out-of-sequence requests "created confusion" and asked the administration and town finance leaders to clarify expectations for the coming cycle.

Superintendent Allison told members she would push for realistic parameters at the upcoming town budget summit and reiterated a priority to maintain a financially sustainable budget. "I am very committed to a financially sustainable budget and we will do what we can to make sure we're being really responsible," she said while also warning that extremely tight targets would require severe reductions to core services.

Committee members asked for clearer scheduling of the town's budget-summit meetings and more advance notice from the finance team when the town seeks changes. Members also asked that the district avoid voting a budget that could later be materially altered by out-of-sequence town requests. The committee discussed using the established charter timeline as the organizing principle and recommended that town-wide constraints be realistic and communicated early.

Less-critical detail: The committee and administration noted collective bargaining negotiations the coming year and said that personnel cost uncertainty would be a planning factor.