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Staff proposes $1,000 preschool tuition increase for FY27 as program expands

Facilities, Finance and Operations Committee · May 15, 2026
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Summary

The district recommended increasing preschool tuition $1,000 to $9,277 for FY27, calling the change a catch-up amid program expansion; staff reported the preschool added a fifth classroom and is fully enrolled with a short wait list.

On May 15 the facilities committee reviewed proposed preschool tuition rates for fiscal 2027. Staff proposed a $1,000 increase that would set next year’s tuition at $9,277 and described the adjustment as a catch-up tied to recent program expansion.

Committee members asked whether the district had compared the new rate with neighboring programs; staff said a market comparison would be done for the following year and noted program differences (the district currently runs a half-day program while nearby Westport offers full-day preschool). A committee member also asked whether local families with true financial need could receive assistance; staff said no local assistance program exists at present but that staff would explore state funding options if need arises.

Staff reported the preschool had added a fifth section and was fully enrolled (14–15 students per classroom) with a small wait list. The committee requested a future review of tuition comparisons and enrollment trends when preparing the FY28 budget.