Finance committee reviews FY26 budget options: attrition cuts, program redesign and bus changes discussed

The Milton Finance Committee reviewed the school department’s FY2026 budget proposal, focusing on proposed reductions and contingency planning if an override does not pass.

Why it matters: The FY26 discussion covered staffing reductions tied to attrition, a redesign of an ABA-based partners program, potential changes to school bus service, and adjustments to fees — all of which could affect class sizes, special-education supports and family access to transportation and programs.

Enrollment and class-size planning Committee members discussed kindergarten enrollment projections and the impact on staffing. Peter (staff member) said enrollment figures used to plan FY26 were lower than last year: “at this time last year, we were at about 350, and right now we're at 280 something.” He said registration interest indicates the district might land “about 310” when registration closes. The committee also noted the New England School Development Council enrollment-projection report (referred to at the meeting) supports the lower incoming‑kindergarten estimate.

Staff said current kindergarten classes this year typically run 22–24 students; the district estimated…