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Board readies budget presentation; finance committee flags potential $430,000 excess-cost increase
Summary
Board members discussed a proposed 4.95% budget increase the board will present on March 11, staffing changes in district administration, and finance-committee items including the current budget status and a possible $430,000 increase in excess-cost reimbursement.
District officials told the board that the superintendent’s proposed budget for the 2025–26 school year will be presented to the board on March 11, with a board-approved budget required for transmission to the town by March 15 under charter timelines.
Board discussion at the meeting referenced a target increase reached during budget workshops of 4.95%. One board member said the figure “does a lot of the things that we need” but conceded it “doesn't do everything” the district requests. The board member said the board expects to present the budget to the town council on…
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