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North Andover superintendent recommends $73.7M FY27 budget, proposes using $1.5M in circuit-breaker funds

North Andover School Committee · January 10, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Superintendent Lathrop presented a FY27 recommended budget that preserves current services and adds staff for special education and early learning; the plan uses $1.5 million of an anticipated $2.5 million circuit-breaker reimbursement to reduce a projected gap and sets the stage for an FY28 override campaign.

Superintendent Lathrop presented the North Andover School Committee with a fiscal year 2027 recommended budget that she said "will preserve services. It will maintain all current essential services and programs for students." The proposal maintains class sizes overall, prioritizes special-education programming and early-learning initiatives, and includes targeted staff additions.

The superintendent said the full recommended package totals $73,705,289, with salaries of $59,763,211 and expense lines that bring the total to $73,705,289 before the districts planned use of reserves. "I'm recommending that we use circuit breaker to offset the $1,500,000 roughly, which would lead me to a... superintendent's recommended budget of $72,200,000," she said during the presentation. The recommendation is that the town ask for $72,200,000 at Town Meeting and that the district apply $1.5 million of anticipated state…

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