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Holliston School Committee opens FY27 budget hearing, requests 3.61% increase
Summary
At a March 26 public hearing the Holliston School Committee presented a FY27 request of $45,972,162 (a 3.61% ask including $158,000 in priority needs), warned that Chapter 70 state aid is rising slower than district costs, and urged community review before the finance‑committee presentation.
The Holliston School Committee opened a public hearing on its proposed FY27 operating budget on March 26 and recorded a formal request of $45,972,162, a 3.61% increase that includes $158,000 in priority needs.
A committee member summarizing the numbers said the level‑service baseline stood at $45,814,162 and that the additional priority requests raised the formal total. "That is what we are requesting, as our official budget request now," the committee member said, adding that the district reached the lower increase through retirements, midyear resignations and three position eliminations.
The presentation framed the budget against state aid trends. Committee members noted that Chapter 70 state aid appears to be increasing at roughly 2%–2.1% for the district while the district's costs are rising about 3.6%, shifting more of the burden to local taxpayers and shrinking Chapter 70's share of total support from roughly 24% toward 21% under the governor's proposal. The presenter also flagged longer‑term pressures: a roughly 25% increase in students with IEPs over four years, rising per‑pupil costs for out‑of‑district placements, and federal IDEA grant reliance (the district receives about $850,000 from IDEA programs).
Administrators and committee members encouraged the community to review the line‑item presentation posted online and said the budget will go to the town finance committee next Tuesday for additional review. The presenter emphasized that grants and outside funding—more than $600,000 awarded so far this year—supplement the budget but represent only about 1.4–1.5% of total district spending.
The committee closed the hearing after asking for public questions; none were offered during the hearing portion of the meeting.
Votes at a glance: During the same meeting the committee approved an international school trip for current freshmen and sophomores (France/Germany/Switzerland, 2028) and voted to send a student‑drafted climate literacy support letter to state lawmakers with minor non‑substantive edits by the chair.
The budget presentation will be reviewed with the town finance committee; the district urged residents to consult the posted materials and attend forthcoming outreach and town‑meeting discussions.
