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Preliminary FY27 budget shows first‑pass 5.05% increase; transportation and electricity cited as drivers
Summary
Central office presented an initial Part 2 FY27 budget showing a 5.05% increase (about $276,830 delta) driven by higher legal fees, transportation and Norfolk Aggie tuition/transportation, technology inflation and rising electricity delivery costs; administration said further refinements are expected.
The Holliston School Committee received a first‑pass presentation of the district’s FY27 Part 2 operating budget, which currently shows a 5.05% increase and a $276,830 net delta for non‑payroll, non‑special‑education lines.
Key drivers identified by the finance presentation included:
- Legal fees: presented as an $18,000 increase (described in the briefing as a 100% increase tied to upcoming contract…
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