FY27 SCHOOL COMMITTEE APPROVED PER PUPIL ALLOCATION BUDGET
Prior Year Budget
FY27 Proposed Budget
Enrollment
Difference
Diff. Enrollment Act. FY26 vs Proj. FY26
Actual FY26 Enrollment (October 2025)
FY26 Budget (based on FY26 Proj. Enrollment)
FY27 School Committee Approved Budget**
Diff. FY27 - FY26 Proj. Enrollment
Projected FY26 Enrollment
FY27 Budget vs FY26 Budget
Projected FY27 Enrollment*
School
3 3
Angier Bowen
379 328 334 353 364 272 331 350 301 356 251 242 195 191 394
$44,141 $38,202 $38,901 $41,114 $42,395 $31,680 $38,552 $40,765 $35,057 $41,463 $29,234 $28,186 $22,712 $22,246 $45,889
$42,969 $37,141 $39,427 $46,177 $43,084 $35,427 $38,627 $40,455 $36,227 $39,655 $29,599 $30,627 $21,713 $23,656 $45,026
$1,172 $1,061 ($526) ($5,063)
381 336 336 378 368 299 342 355 310 356 245 251 202 198 389
376 325 345 404 377 310 338 354 317 347 259 268 190 207 394
5
11
-11 -51 -13 -38
Burr
-9
Cabot
-26
Countryside
($689)
-9
Franklin
($3,747)
-11
-7 -4
Horace Mann Lincoln-Eliot Mason-Rice
($75) $310
4 1
-16
($1,170) $1,808 ($365) ($2,441)
-7
9
Memorial-Spaulding
9
-8
Peirce
-14 -17
-26
Underwood
5
Ward
$999
12
-16
Williams
($1,410)
-9 -5
0
Zervas
$863
-170
Total Elementary 4,641
$540,537 $549,810 ($9,273)
4,746
4,811
-65
54
Bigelow
529 690 842 623
$61,946 $80,799 $98,598 $72,960
$54,530 $79,212 $97,580 $71,987
$7,416 $1,587 $1,018
463 698 831 655
475 690 850 627
-12
0
Brown
8
-8 -4
Day
-19
Oak Hill
$973
28
42
Total Middle
2,684
$314,303 $303,309 $10,994
2,647
2,642
5
-69 -27
North South
2,004 1,883
$224,649 $211,065
$227,679 $209,756
($3,030)
2,083 1,865
2,073 1,910
10
$1,309
-45
-96
Total High School
3,887
$435,714
$437,435
($1,721)
3,948
3,983
-35
Reserve
$0
$0
$0
$0
$0
GRAND TOTAL
11,212 $1,290,554 $1,290,554
$0
11,341
11,436
-95
-224
** The FY27 allocation is based on per pupil rates of $116.47 at the elementary schools, $117.10 at the middle schools, and $112.10 at the high schools
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