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School committee reviews FY27 level‑service budget draft showing 5.2% increase
Summary
Finance subcommittee presented an initial FY27 level‑service budget showing a 5.2% increase driven primarily by salary steps and contractual increases, with out‑of‑district special education tuition set by the state at a 3.04% increase and transportation contract costs rising.
The Milton School Committee’s finance subcommittee presented an initial draft of the fiscal‑year 2027 level‑service budget at the Nov. 19 meeting, projecting a 5.2% increase over the FY26 final budget.
Finance presenters (thanked in the meeting as Katie) showed the FY26 final budget as $72,873,000 and described salary increases (steps and lane changes) as the largest driver because roughly 82% of the budget is compensation. The presentation noted an out‑of‑district…
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