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Nantucket Public Schools projects modest roll-forward increase; special-education contractor costs drive professional services
Summary
The district presented a roll-forward FY27 forecast to keep existing contracts and cover expected obligations, projecting a roll-forward budget of about $44.0M (3.8% increase); special-education contractor costs and higher payroll account for most pressure, and the school lunch program reported a $25,000 surplus year-to-date.
Nantucket Public Schools presented its FY27 roll-forward budget to the school committee on Jan. 20, describing the projection as a process to carry existing contractual obligations forward rather than a request for substantial new staffing.
CFO Martin Angiloff said the district began the budget year with a $43,146,000 base for FY26 and, after incorporating existing contracts and known costs (transportation, tuition,…
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