Hello Dolphin Community,
On this coming Monday, February 9th, the School Committee will hold their budget hearing for the 2026-2027 school year budget. The budget hearing is an opportunity for the public to interact with the School Committee and ask question regarding the Committee and/or staff (superintendent, Director of Finance). The meeting will begin at 6:30 in the DYIMS cafeteria and will begin with a presentation of the current state of the budget, followed by an opportunity for the public to ask questions.
Unfortunately, we have gotten some difficult news since our my last newsletter that has negatively impacted next year's budget. Part of our budget is supplemented by State Aid (monies that come directly from the state and not from the two towns). Over the pasts several years, we have benefited from increased State Aid; however, this year, the net amount of State Aid dropped. This, combined with other factors that have put pressure on our budget have resulted in a budget in crease of just over 7.4%. The State Aid challenge is made worse when it comes to the assessments (essentially the "bill" from the district to the towns for operating the schools) to the two towns. State Aid helps to lessen the need to assess the towns and when Aid drops, more needs to come from the towns; therefore while the budget increase is 7.4%, the assessment increase is 9.4%.
As a result, on Monday the Committee will be reviewing a series of potential cuts to help reduce the budget increase and the corresponding assessment. The following recommendations were approved by the Finance SubCommittee on Wednesday this week to be reviewed by the full School Committee on Monday:
- Reduction of 1 Central Office Administrator
- Remove addition of Grade 4 teacher from next year's budget
- Move facilities projects in budget to E & D expenditure
- Not replace 2 retirements (DYH & DYI)
- Reduce one classroom section at EHBi
- Reduce 10 paraeducators district-wide
- Reduce 1 assistant principal
In developing a strategy for reducing the budget, the Finance SubCommittee looked for recommendations that has the greatest impact on reducing the "bottom line" while having the smallest impact on D-Y's instructional program.
If you would like to see a copy of the presentation that will be shown on Monday that has more detail on this, it is posted on our website
here.
Thank you for your ongoing support,
Marc J. Smith, Ed. D.