4 27 26 Denville NJ BOE Board Meeting

Denville Township K-8 School District Board of Education · April 28, 2026

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Final 2026–27 budget presentation and overview

PresentationBudget

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Superintendent Dr. Forte presented the district's final 2026–27 budget and hearing. He said labor costs rose by about $2.6 million (with roughly $1.95 million identified as the health‑benefits adjustment), transportation +$182,000, technology/cybersecurity/software +$173,000, and professional development +$33,500. Dr. Forte noted 80% of the budget is salaries/benefits and that roughly 90% of revenue is local (tax levy/reserves). He listed cuts to balance the budget including four instructional aide positions, reductions to instructional supplies, classroom/office furniture, and school buses; a

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Final 2026–27 budget hearing and board discussion focused on a sizable health-benefits-driven tax levy increase, state aid shortfalls and board goal-setting including advocacy; the board approved the final budget and several routine personnel and contract items.

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