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Missisquoi Valley School District presents $52.15M FY27 budget; residents press board on cuts, transparency and facilities

Missisquoi Valley School District #89 Board (informational meeting) · April 7, 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

School leaders presented a $52,153,854 proposed FY27 budget that lowers per‑pupil spending to $12,173 and reports a $572,000 net reduction in education spending; residents questioned staffing cuts, a dropped parking‑lot article and special‑education costs.

Missisquoi Valley School District officials on Wednesday presented a proposed FY27 budget of $52,153,854 and highlighted a per‑pupil spending figure of $12,173, below the county and state averages. The informational meeting reviewed academic gains, facility work completed this year and the drivers behind the budget, and closed with a public question‑and‑answer session that focused on cuts, transparency and future capital work.

The district said revenue adjustments and targeted expense reductions produced a $572,000 net decrease in education spending compared with the prior budget year: roughly $285,000 of increased revenue projections plus about $287,000 in cuts tied to contract changes, unfilled positions and a reduced mental‑health/virtual‑learning contract. Officials said the reductions were identified primarily through retirements and unfilled roles rather than layoffs, with administrators seeking to avoid removing core student services.

"Our full line‑by‑line budget is available in the online budget book," said Laura Mallister, director of finance and…

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