Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Pembroke superintendent outlines FY27 maintenance-of-effort budget, flags $823,679 gap
Summary
Superintendent presented a preliminary FY27 maintenance-of-effort budget, projecting baseline costs of $41,280,729 (an $823,679 increase from FY26) and flagged key assumptions: pending teacher contract negotiations, a projected $212,000 rise in special-education tuition, transportation contract options, and circuit-breaker timing and amounts.
The Pembroke School Committee heard an initial preview of the district's fiscal-year 2027 maintenance-of-effort budget at its Dec. 2 meeting, where the superintendent described the presentation as an early, assumption-driven look at next year's spending.
"Our fiscal year 26 budget is $40,457,050," the superintendent said, adding that maintaining current services at next year's prices would amount to $41,280,729, a difference of $823,679. He told committee members the figure includes placeholder assumptions for successor…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
