Rockport panel approves two-step increase to integrated preschool tuition

The Rockport School Committee voted to raise integrated preschool tuition in two equal steps, approving a $6.25 increase this year and another $6.25 next year to move toward the administration’s proposed $40 daily rate.

The vote followed a presentation by Director of Student Services Ann Marie Lester, who outlined FY25 preschool expenses of about $270,075, current tuition revenue of roughly $62,570 and a program capacity of 15 students. “What we’re proposing is to raise the daily rate to $40 per day,” Lester told the committee as she reviewed enrollment scenarios and comparable North Shore rates.

Committee members debated whether to hold at the current $27.50 rate, move to the median ($38/day) or adopt the $40 proposal. Several members urged an incremental approach to avoid surprising families. One member said, “It’s a big blow to a family’s budget all at once,” while another noted the median calculation (excluding a $72 outlier) was $38 and recommended phasing changes.

Lester and business staff clarified that preschool tuition revenues are deposited into the district’s special education reserve and do not immediately offset operating costs: the reserve and town contributions together support special education spending. Administration estimated the $40/day scenario would narrow the program shortfall by roughly $20,000 depending on final enrollment.

A motion to increase full‑time tuition by $6.25 this year and $6.25 next year passed by voice vote. Administration said enrollment screening is scheduled to be completed by April 1 and asked the committee to pick a number so the district can publicize tuition for enrolling families.

The committee directed administration to review tuition on a recurring schedule (members suggested every other year or annually) to provide predictability for families. The motion was carried and the committee moved on to other budget work.