Budget FY27
The Board of Education is holding a series of budget work sessions to review the budget in sections.
Materials for each work session are posted under the workshop date.
Budget Book with Executive Summary as Presented – February 16, 2026
MS-26 – Proposed Budget – March 9, 2026
Budget Meeting #1 - February 11, 2026
Opening Presentation | Budget Overview
Central Office – Board Room
5:30pm
Materials – February 11, 2026
February 11, 2026 – Agenda & Presentation
FY26 Review – January Board Monthly Financials
FY26 to FY27 Summary
FY27 State Adequacy & Explanation
Budget Meeting #2 - February 16, 2026
Grants & Revenue
Central Office – Board Room
5:30pm
Materials – February 16, 2026
Budget Meeting #3 - February 18, 2026
Student Services
Central Office – Board Room
5:30pm
Materials – February 18, 2026
FY27 Draft Operating 1.0 (PDF)
February 18 – Student Services – Presentation plus details (PDF)
Budget Meeting #4 - March 2, 2026
Facilities & Transportation
Central Office – Board Room
5:30pm
Monthly Board of Education Meeting at 6pm
Materials – March 2, 2026
Minutes & Video
Budget Meeting #5 - March 4, 2026
WORK SESSION
Central Office – Board Room
5:30pm
Minutes & Video
Budget Meeting #6 - March 9, 2026
POST BUDGET
Central Office – Board Room
6:00pm
Work Session #6 – Presentation (PDF)
Staffing Adjustments – Posted Budget
Line Adjustments – Posted Budget
Elementary Class Sizes – Posted Budget
MS-26 – Posted Budget (State form with adjustments updated)
Note: “Posted budget” – includes the changes that were approved by the Board of Education – March 9, 2026
Budget Meeting #7 - March 11, 2026
Technology, Software & Cybersecurity
Central Office – Board Room
5:30pm
Budget Update – Presentation (PDF)
Technology & Cyber Security Presentation (PDF)
Curriculum, Instruction & Assessment Presentation (PDF)
Budget Meeting #8 - March 16, 2026
Enrollments
Central Office – Board Room
5:30pm
Materials – March 16, 2026
Minutes & Video
Budget Meeting #9 - March 18, 2026
Follow Up on Budget Adjustments, Open Enrollment
Central Office – Board Room
5:30pm
Materials – March 18, 2026
Minutes & Video
Budget Meeting #10 - March 23, 2026
Public Hearing
Mill Brook School | Multi-Purpose Room
6:00pm
Budget Meeting #11 - March 25, 2026
Public Hearing
Central Office - Board Room
6:00pm
Budget Meeting #12 - March 30, 2026
Open Session
Central Office – Board Room
5:30pm
Budget Meeting #13 - March 31, 2026
Central Office – Board Room
5:30pm