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Woburn administration proposes $100.3 million FY27 budget, adds 12 FTEs

Woburn School Committee · March 26, 2026
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Summary

Director of finance Alex Dizzio presented a FY27 operating budget of $100.3 million (4.55% increase) that funds step/lane increases, contractual obligations, and 12 proposed FTEs including an assistant principal at Shamrock, a high-school reading specialist, a nurse at Kennedy, and an SLP; committee members asked for more detail and noted figures remain draft.

Woburn Public Schools officials on March 25 presented a draft fiscal 2027 operating budget of $100,300,000, a proposed $4.3 million (4.55%) increase from FY26 that would fund contractual obligations, step-and-lane salary growth and 12 new full- and part-time positions.

Director of Finance Alex Dizzio outlined the assumptions behind the figure: a roll-forward of FY26 baseline lines, contractual increases for out-of-district special-education tuition, transportation and utilities, and strategic investments. He said the budget currently reflects a $165,000…

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