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Region 20 board reviews $44,555,698.43 FY27 budget; increase trimmed to 4.24%
Summary
Superintendent Jeffrey Villar presented a proposed FY27 budget of $44,555,698.43, saying enrollment and revenue projections drove changes that reduced the originally proposed 4.88% increase to a finalized 4.24%; the board adjourned to a districtwide yes/no vote scheduled for May 5, 2026.
Superintendent Jeffrey Villar presented the Regional School District No. 20 proposed budget for fiscal year July 1, 2026–June 30, 2027, proposing $44,555,698.43 in spending and describing enrollment trends and revenue projections as primary drivers of the change. He told the board the originally proposed 4.88% increase was modified to a final 4.24% after adjustments to specific budget categories, and he noted supporting documents are available via a pop-up on the district website.
The presentation compared current budget categories with the proposed FY27 figures and included year-over-year increases by member town. Board members heard the overview during the Annual District Meeting; no final adoption vote occurred at the session. The board adjourned the meeting with the budget set to be decided by a yes/no vote at member-town polling places on May 5, 2026.
