Budget crisis

FY2028 revenue increase

The schools’ share of new revenue in FY2028 is $856,448 by our estimate, against $1,396,714 of costs.

Where the new school revenue comes fromour estimate

Each source’s share of the town’s added revenue, applied to the schools’ part of it. Our arithmetic.

1 · The facts

  • $856,448

    more for the schools, FY2028 (ours)

    our estimate

  • 2.5% a year

    most the levy may rise without an override, Proposition 2½

    law

  • $453,830

    of it from the levy limit’s rise (ours)

    our estimate

  • $212,731

    from new growth (ours)

    our estimate

  • $171,230

    from state aid (ours)

    our estimate

  • $18,657

    from local receipts (ours)

    our estimate

  • 3.22% a year

    school revenue growth, FY2028 (ours)

    our estimate

  • $1,396,714

    level service costs more (ours)

    our estimate

  • 163%

    the cost rise, as a share of the new revenue (ours)

    our estimate

  • $932,531

    projected gap, FY2028 (ours)

    our estimate

2 · What it shows

  1. 1

    The levy limit may rise 2.5% a year; that is $453,830 of the schools’ $856,448.

  2. 2

    New growth, state aid and receipts lift school revenue growth to 3.22% a year in FY2028.

  3. 3

    Costs rise 163% as much as revenue; with September’s salaries the gap is $932,531.

Sources

What changed

Version 15 — updated September 20, 2026