FACTORS OF THE FY27 SCHOOL COMMITTEE APPROVED BUDGET
% Increase from FY26
$ Increase from FY26
FY26 School Committee Approved Budget
$297,469,624
FY27 School Committee Approved Budget
5.7%
$314,574,126
$17,104,502
FY27 Budget Increase
Salary Increase for All Employees Benefits Increase for All Employees
$ 11,997,440
$
4,029,585
Salary and Benefits Increase for All Employees
$ 16,027,024
5.4%
FTE -7.2 10.0
FY27 Additional Changes by Program Area
Elementary Schools
$ $ $ $ $ $ $ $ $ $
(724,981)
Middle Schools High Schools
965,730
-3.0 -2.4
(280,025) (247,627) (338,425)
English Language Learning Teaching and Learning
0.0 0.0
Information Technology and Library Services
-
Student Services
-1.56
611,662 523,112 568,032
Operations
-2.0 -4.5
Systemwide Programs & Adjustments
Additional Changes by Program Area
-10.6
1,077,478
0.4%
5.7%
Final Budget Increase FY26 to FY27
-10.6
$ 17,104,502
I.
SALARY AND BENEFITS INCREASE FOR ALL EMPLOYEES (A) Salary and Benefits Increase for All Employees: Includes the projected cost of all salaries. Includes the impact of all collective bargaining contracts. Benefit costs for employees are estimated to increase in FY27 including health insurance, life insurance, Medicare tax, dental insurance, liability and unemployment. Medicare Part B is reduced each year
SALARY AND BENEFITS INCREASE FOR ALL EMPLOYEES
$ 16,027,024
-117-
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